Loading...
HomeMy WebLinkAboutCity Council Resolution 2010-140CITY OF PLYMOUTH RESOLUTION No. 2010-140 REQUEST FOR PAYMENT NO. 2 AND FINAL 2009 MILL AND OVERLAY PROJECT CITY PROJECT NO. 9108 WHEREAS, the City of Plymouth as owner and ASTECH, Corp. as contractor, have entered into an agreement for the 2009 Mill and Overlay Improvement (City Project No. 9108), which includes, Nathan Lane, South Shore Drive, 10'' Ave., 13t1'Ave (Area 1) and Nathan Lane/Trenton Lane (Area 2), said agreement was approved by the City Council on May 12, 2009; 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 I. That the original contract amount was $611,908.92 and the value of the work to date is $587,614.88. The final amount owed is $46,497.32 and is herewith approved. This project is less than the original contract amount by $24,294.04 or 4.3%. 2. That the work performed by the contractor for the 2009 Mill and Overlay Project No. 9108 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. 2 and Final in the amount of $46,497.32 to ASTECH Corp. for the 2009 Mill and Overlay Project - Nathan Lane, South Shore Drive, 10t1' Ave., 13t1' Ave (Area 1) and Nathan Lane/Trenton Lane (Area 2), City Project No. 9108 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 and Special Assessments. APPROVED THIS 25TH DAY OF MAY, 2010.