HomeMy WebLinkAboutCity Council Resolution 2012-293CITY OF PLYMOUTH
RESOLUTION No. 2012-293
A RESOLUTION APPROVING
REQUEST FOR PAYMENT NO. 3 AND FINAL
2012 STREET SWEEPING PROJECT
CITY PROJECT NO. 12012
WHEREAS, the City of Plymouth as owner and Carefree Services, Inc., as contractor, have
entered into an agreement for the 2012 Street Sweeping Project, City Project No. 12012, said
agreement being dated April 10, 2012; and
WHEREAS, the Maintenance Division has certified acceptance of the work and 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 $115,091.50. The work to date is
$114,792.03 and is approved. This project is below the original contract amount by
$299.47.
2. The work performed by the contractor for the 2012 Street Sweeping Project No.
12012 and certified to the Council by the Maintenance Division 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 $34,693.20 to Carefree
Services, Inc. for the 2012 Street Sweeping Project No. 12012, is hereby approved
and the City's Administrative Services Director is hereby authorized and directed to
pay the same forthwith from the Water Resources Fund.
Approved this 9th day of October, 2012.