HomeMy WebLinkAboutCity Council Resolution 2011-308CITY OF PLYMOUTH
RESOLUTION No. 2011-308
REQUEST FOR PAYMENT NO. 1 AND FINAL
2011 MILL AND OVERLAY PROJECT
CITY PROJECT NO. 11007
WHEREAS, the City of Plymouth as owner and Northwest Asphalt Inc. as contractor,
have entered into an agreement for the 2011 Mill and Overlay Improvement (City Project
No. 11007), which includes, Peony Lane, T.H. 55 to 51st Avenue, said agreement was
approved by the City Council on May 24, 2011; and
WHEREAS, the City Engineer has certified his acceptance of the work and his
approval of the final request for payment.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY
COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA
1. That the original contract amount was $384,322.90, one change order was
approved in the amount of $18,097.50, and the value of the work to date is
$358,801.93. The final amount owed is $358,801.93 and is herewith
approved. This project is less than the revised contract amount by
$43,618.47 or 10.8%.
2. That the work performed by the contractor for the 2011 Mill and Overlay
Project No. 11007 and certified to the City Council by the City 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. 1 and Final in the amount of $358,801.93 to
Northwest Asphalt Inc. for the 2011 Mill and Overlay Project — Peony Lane,
T.H. 55 to 51st Avenue, City Project No. 11007 is hereby approved and the
Director of Administrative Services is hereby authorized and directed to
pay the same forthwith.
4. Funding will be from the Street Replacement Fund, Special Assessments
and Pulte Homes.
Approved this 13th day of September, 2011.