HomeMy WebLinkAboutCity Council Resolution 2013-207CITY OF PLYMOUTH
RESOLUTION No. 2013-207
A RESOLUTION APPROVING REQUEST FOR PAYMENT NO. 2 AND FINAL
PLYMOUTH BLVD MILL AND OVERLAY PROJECT
CITY PROJECT NO. 12006
WHEREAS, the City of Plymouth as the owner and Bituminous Roadways Inc. as
the contractor, have entered into an agreement for the Plymouth Blvd. Mill and Overlay
Project, City Project No. 12006, said agreement was approved by the City Council on July
24, 2012; and
WHEREAS, the Engineer has certified his acceptance of the work and his approval
of the final request for payment.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY
COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA:
1. That the original contract amount was $473,132.71 and that the amount of Change
Order 1 was $39,913.35 for a total revised contract amount of $513,046.06. The
value of the work to date is $461,545.74 and is herewith approved. The project is
below the revised contract amount by 10%.
2. That the work performed by the contractor for the Plymouth Blvd. Mill and Overlay
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. 2 and Final in the amount of $33,551.00 to Bituminous
Roadways Inc. for the Plymouth Blvd. Mill and Overlay Project is hereby approved
and the Administrative Services Director is hereby authorized and directed to pay the
same forthwith. Funding sources will be $365,352.84 from the Street Reconstruction
Fund, $164,784.76 from special assessments, and $640.00 from the Sewer Fund.
Approved this 9th day of July, 2013.