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Councilmember Hoyt introduced the following Resolution and
Moved its adoption:
RESOLUTION NO. 81-795
REQUEST FOR PAYMENT N0, 9 AND FINAL
1979 STREET IMPROVEMENT PROJECT
WHEREAS, the City of Plymouth as owner and Hardrives, Inc. as contractor have
entered into an agreement for the 1979 Street Improvement Project, said agreement
being dated May 11, 1979; -
WHEREAS, the engineer has certified his acceptance of the work and his 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 $586,306.00, one change order
was approved in the amount of $17,067.50, and the value of the work
completed and certified to date is $588,816.38.
2. That the work performed by the contractor for the 1979 Street Improve-
ment Project and certified to the Council by the engineer as acceptable
be and 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 corrections of faulty work after final
payment.
3. Request for Payment No. 9 and final in the amount of $11,776.33 to
Hardrives, Inc. for the 1979 Street Improvement Project is hereby
approved and the City Finance Director is hereby authorized and directed
to pay the same forthwith.