HomeMy WebLinkAboutCity Council Resolution 2002-366CITY OF PLYMOUTH
RESOLUTION NO. 2002-366
REQUEST FOR PAYMENT NO. 7 AND FINAL
HOLLY LANE STREET, UTILITY AND TRAIL IMPROVEMENTS
CITY PROJECT NO. 9024
WHEREAS, the City of Plymouth as owner and S. M. Hentges & Sons, Inc., as
contractor, have entered into an agreement for Street, Utility and Trail Improvements ,
City Project No. 9024, said agreement being dated November 28, 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 $576,672.54. One change order
was approved in the amount of $11,320.09 and the value of the work to
date is $587,992.63 and is herewith approved. This project does not
exceed the revised contract amount.
2. That the work performed by the contractor for Holly Lane Street Utility
and Trail 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. 7 and Final in the amount of $30,634.63 to S.M.
Hentges and Sons, Inc. for Holly Lane Street, Utility and Trail
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 August 13, 2002.
C \Document, and Settuig, infieeseALocal SettugsTeupCCR 200--366_53915 CCR 2002-366 doe