HomeMy WebLinkAboutCity Council Resolution 2011-190CITY OF PLYMOUTH
RESOLUTION No. 2011-190
A RESOLUTION TO REQUEST FOR PAYMENT NO. 2 AND FINAL
FOR THE 2010 TEMPORARY OVERLAY PROJECT
CITY PROJECT NO. 10020
WHEREAS, the City of Plymouth as owner and Knife River Corporation
as contractor, have entered into an agreement for the 2010 Temporary Overlay
Project, City Project No. 10020, said agreement was approved by the City
Council on July 13, 2010; 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 $225,549.92 and the value of the
work to date is $219,239.36 and is herewith approved.
2. That the work performed by the contractor for the 2010 Temporary
Overlay 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. 2 and Final in the amount of $10,961.97 to
Knife River Corporation for the 2010 Temporary Overlay Project is
hereby approved and the City's Administrative Services Director is
hereby authorized and directed to pay the same forthwith. Funding for
the total project cost of $241,163.30 will be from the Street Replacement
Fund.
Approved this 14th day of June, 2011.