HomeMy WebLinkAboutCity Council Resolution 1993-802•
CITY OF PLYMOUTH
RESOLUTION 93 -802
REQUEST FOR PAYMENT NO. 2 AND FINAL
1993 TRAIL IMPROVEMENTS
CITY PROJECT NO. 317
WHEREAS, the City of Plymouth as owner and Driveway Design, Inc. as contractor,
have entered into an agreement for 1993 Trail Improvements, City Project No. 317,
said agreement being dated September 14, 1993; and
WHEREAS; the City Engineer has certified acceptance of the work and 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 $67,397.30. One change order in the
amount of $19,110 was approved and the value of the work to date is $86,974.15
and is herewith approved. This project overran the revised contract amount by
$466.85 or .54%.
2. That the work performed by the Contractor for 1993 Trail Improvements 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 $22,946.72 to Driveway
Design, Inc. for 1993 Trail Improvements is hereby approved and the City Finance
Director is hereby authorized and directed to pay the same forthwith.
Adopted by the City Council on December 20, 1993.