HomeMy WebLinkAboutCity Council Resolution 2018-011CITY OF PLYMOUTH
RESOLUTION No. 2018-011
RESOLUTION APPROVING REQUEST FOR PAYMENT No. 1 AND FINAL
CITY HALL PARKING LOT MILL AND OVERLAY (NCIP1701
WHEREAS, the City of Plymouth as the owner and Bituminous Roadways as the
contractor, have entered into an agreement for the City Hall Parking Lot Mill and Overlay
Project; 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 $91,604.50 and that the value of the work
to date is $104,750.50 and is approved. The final contract amount is $13,146.00
above the original contract amount.
2. That the work performed by the contractor for the City Hall Parking Lot Mill and
Overlay Project and certified to the Council by the engineer as acceptable, being
the same, is 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 $104,750.50 to Bituminous
Roadways for the City Hall Parking Lot Mill and Overlay Project is approved and
the Administrative Services Director is authorized and directed to pay the same
forthwith.
4. Funding for this project will be from the General Fund Contingency in the amount
of $116,084.50.
APPROVED by the City Council on this 9th day of January, 2018.