HomeMy WebLinkAboutCity Council Resolution 2003-114CITY OF PLYMOUTH
RESOLUTION NO. 2003-114
REQUEST FOR PAYMENT NO. 3 AND FINAL
LIFT STATION NO.'S 20 AND 22 UPGRADES
CITY PROJECT NO. 1023
WHEREAS, the City of Plymouth as owner and CCS Contracting, Inc., as contractor,
have entered into an agreement for Lift Station No.'s 20 and 22 Upgrades, City Project
No. 1023, said agreement being dated November 7, 2001; and
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 $177,175.00. The value of the
work to date is $176,696.50 and is herewith approved. This project does
not exceed the contract amount.
2. That the work performed by the contractor for Lift Station No.'s 20 and 22
Upgrades Improvement 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 $8,820.57 to CCS
Contracting, Inc. for Lift Station No.'s 20 and 22 Upgrades Improvement
Project is hereby approved and the City Finance Director is hereby
authorized and directed to pay the same forthwith.
Adopted by the City Council on March 11, 2003.