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HomeMy WebLinkAboutCity Council Resolution 2002-007CITY OF PLYMOUTH RESOLUTION NO. 2002-007 REQUEST FOR PAYMENT NO. 9 AND FINAL 2000 STREET RECONSTRUCTION PROJECT CITY PROJECT NO. 9901 WHEREAS, the City of Plymouth as owner and Doboszenski & Sons, Inc. as contractor, have entered into an agreement for 2000 Street Reconstruction Project, City Project No. 9901, said agreement being dated June 14, 2000; 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 $1,504,919.08. One (1) change order was approved in the amount of $9,857.06 and the value of the work to date is $1,406,404.32 and is herewith approved. This project does not exceed the revised contract amount. 2. That the work performed by the contractor for 2000 Street Reconstruction 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. 9 and Final in the amount of $29,002.74 to Doboszenski & Sons, Inc. for 2000 Street Reconstruction 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 January 8, 2002. C \Document, and Settnig, mfieeseALocal Settnigs Temp CCR 2002-00-53506 CCR 2002-00- doe