HomeMy WebLinkAboutCity Council Resolution 2002-144CITY OF PLYMOUTH
RESOLUTION NO. 2002-144
REQUEST FOR PAYMENT NO. 6 AND FINAL
2001 MAJOR STREET MILL AND OVERLAY IMPROVEMENTS
CITY PROJECT NO. 1020
WHEREAS, the City of Plymouth as owner and Midwest Asphalt Corporation, as
contractor, have entered into an agreement for the 2001 Major Street Mill and Overlay
Improvements Project, City Project No. 1020, said agreement being dated July 18, 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 $1,412,978.85. One change order
was approved in the amount of $93,542.67. The value of the work to date
is $1,407,147.00 and is herewith approved. This project does not exceed
the original contract amount.
2. That the work performed by the contractor for the 2001 Major Street Mill
and Overlay Improvements 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. 6 and Final in the amount of $79,915.26 to
Midwest Asphalt Corporation for the 2001 Major Street Mill and Overlay
Improvements Project is hereby approved and the City Finance Director is
hereby authorized and directed to pay the same forthwith.
4. The fiinding for this project is from the Infrastructure Replacement Fund
(407).
Adopted by the City Council on March 26, 2002.
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