HomeMy WebLinkAboutCity Council Resolution 1998-182CITY OF PLYMOUTH
RESOLUTION NO. 98 - 182
APPROVING CHANGE ORDER NO. 2, CHANGE ORDER NO. 3
AND AUTHORIZING REDUCTION IN RETAINAGE AMOUNT
VICKSBURG LANE STREET RECONSTRUCTION PROJECT
CITY PROJECT NO. 7010
WHEREAS, Change Order No. 2 has been prepared providing for the following:
Subgrade preparation on Vicksburg Lane and adjustments for final quantities.
WHEREAS, Change Order No. 2 for the Vicksburg Lane Street Reconstruction Project, City
Project No. 7010, is recommended for approval; and
WHEREAS, Change Order No. 3 has been prepared providing for the following:
Adjustments for final quantities for work added to the project by Change Order
No. 1.
WHEREAS, Change Order No. 3 for the Vicksburg Lane Street Reconstruction Project, City
Project No. 7010, is recommended for approval; and
WHEREAS, Request for Payment No. 3 dated January 6, 1998 for Hardrives, Inc. has been
prepared by the City Engineer and payment is recommended; and
WHEREAS, the payment requires City Council approval since it is recommended that the
retainage be reduced to 3% for City Project No. 7010.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE
CITY OF PLYMOUTH, MINNESOTA: That Change Order No. 2 the Vicksburg Lane Street
Reconstruction Project, City Project No. 7010, by adding $42,936.65 is approved; and
Original Contract Amount $449,579.36
CHANGE ORDER NO. 1 - Add $33,264.00
THIS CHANGE ORDER NO. 2 - Add $42,936.65
REVISED CONTRACT AMOUNT $525,780.01
C Documents and Settnig,esvigei Local Settnigs\Temp CCR 1998-18258618 CCR 1998-182 doe
Resolution No. 98-182
Page 2
That Change Order No. 3 the Vicksburg Lane Street Reconstruction Project, City Project No.
7010, by adding $1,488.90 is approved:
Original Contract Amount
PREVIOUS CHANGE ORDERS
THIS CHANGE ORDER NO.3
REVISED CONTRACT AMOUNT
$449,579.36
- Add $76,200.65
- Add $1,488.90
$527,268.91
FURTHER BE IT RESOLVED:
1. That the Finance Department is authorized to make payment on Request for Payment
No. 3 in the amount of $70,324.50 to Hardrives, Inc. for City Project No. 7010.
2. That other payments for additional work completed are authorized with a retainage of
Adopted by the City Council on March 18, 1998.
C Documents and Settnig,esvigei Local Settnigs\Temp CCR 1998-18258618 CCR 1998-182 doe