HomeMy WebLinkAboutCity Council Resolution 2016-220
C ITY OF P LYMOUTH
R ESOLUTION N O. 2016-220
R ESOLUTION A PPROVING R EQUEST FOR P AYMENT N O. 2 AND F INAL FOR
V ICKSBURG L ANE S OUTH M ILL AND O VERLAY P ROJECT (15006)
WHEREAS, the City of Plymouth as the owner and Northwest Asphalt, Inc. as the contractor,
have entered into an agreement for the Vicksburg Lane South Mill and Overlay Project, said agreement
was approved by the City Council on July 28, 2015; 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 $333,833.48 and that the value of the work to date
is $313,626.34 and is herewith approved. The final contract amount is $20,207.14 or 6.1%
below the original contract amount.
2. That the work performed by the contractor for the Vicksburg Lane South Mill and 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 $18,441.30 to Northwest Asphalt,
Inc. for the Vicksburg Lane South Mill and Overlay Project is hereby approved and the
Administrative Services Director is hereby authorized and directed to pay the same
forthwith.
4. Funding for this project will be from the following sources: assessments in the amount of
$63,751.76, the Street Reconstruction Fund in the amount of $311,680.93, the Water
Fund in the amount of $6,442.00, the Water Resources Fund in the amount of $35,738.00,
and the Sewer Fund in the amount of $4,711.50.
APPROVED by the City Council on this 12th day of July, 2016.