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HomeMy WebLinkAboutCity Council Resolution 2004-098CITY OF PLYMOUTH RESOLUTION NO. 2004-098 REQUEST FOR PAYMENT NO. 3 AND FINAL 2003 STREET MILL AND OVERLAY IMPROVEMENTS CITY PROJECT NO. 2028 WHEREAS, the City of Plymouth as owner and Midwest Asphalt Corporation, as contractor, have entered into an agreement for the 2003 Street Mill and Overlay Improvements Project, City Project No. 2028, said agreement being dated June 6, 2003; and WHEREAS, the Engineer has certified acceptance of the work and recommends approval of the final request for payment; NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA: 1. That the original contract amount was $309,143.10. The value of the work to date is $298,054.95 and is herewith approved. This project is $11,088.15 or 3.6% less than the original contract amount. 2. That the work performed by the contractor for the 2003 Street Mill and Overlay Improvements Project and certified to the Council by the engineer as acceptable, being the same, is hereby released from the contract except as to the conditions of the performance bond, any and all legal rights of the owner, required guarantees and correction of faulty work after final payment. 3. Request for Payment No. 3 and Final in the amount of $22,360.36 to Midwest Asphalt Corporation for the 2003 Street Mill and Overlay Improvements Project is hereby approved and the City Finance Director is hereby authorized and directed to pay the same forthwith. 4. The fiinding for this project is from the Infrastructure Replacement Fund (407). Adopted by the City Council on March 9, 2004. C Documents and Settuigs ,eng(kdd Local Settuigs\TempCCR 2004-098_19458 CCR 2004-098 doe