HomeMy WebLinkAboutCity Council Resolution 1998-671CITY OF PLYMOUTH
RESOLUTION NO. 98-671
REQUEST FOR PAYMENT NO. 3 AND FINAL
TOWN CENTER/MANN THEATER
STORM DRAINAGE IMPROVEMENTS
CITY PROJECT NO. 7011
WHEREAS, the City of Plymouth as owner and Metro Utilities, Inc., as contractor, have
entered into an agreement for Town Center/Mann Theater Improvements, City Project
No. 7011, said agreement being dated September 19, 1997; 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:
That the original contract amount was $148,782.00. Three change orders
were approved in the amount of ($30,679.05) and the value of the work to
date is $110,831.75 and is herewith approved. This project underran the
revised contract amount by $7,271.20 or 6.16%.
2. That the work performed by the contractor for Town Center/Mann Theater
Improvements 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.
Request for Payment No. 3 and Final in the amount of $9,443.05 to Metro
Utilities, Inc. for Town Center/Mann Theater Improvements is hereby
approved and the City Finance Director is hereby authorized and directed
to pay the same forthwith.
Adopted by the City Council on November 4, 1998.
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