HomeMy WebLinkAboutCity Council Resolution 2018-064
C ITY O F P LYMOUTH
RESOLUTION N O. 2018-064
R ESOLUTION A PPROVING C HANGE O RDER N O.1 AND
P AYMENT N O. 3 AND F INAL
FOR THE S UNSET H ILLS L IFT S TATION R EHABILITATION (16006)
WHEREAS, the City of Plymouth as owner, and Pember Companies, Inc. as contractor,
have entered into an agreement for the Sunset Hills Lift Station Rehabilitation, City Project
16006, said agreement was approved by the City Council on September 13, 2016; and
WHEREAS, the engineer has certified acceptance of the work and 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 $454,700.00. Change Order No. 1 in the
amount of $2,002.45 brings the new contract amount to $456,702.45 and the value
of work to date is $456,702.45 and is approved.
2. That the work performed by the contractor for the Sunset Hills Lift Station
Rehabilitation and certified to the City 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 Change Order No.1 and Payment No. 3 and Final in the amount of
$24,737.45 to Pember Companies, Inc. for the Sunset Hills Lift Station Rehabilitation
project is approved and the City’s Administrative Service Director is authorized to
pay the same forthwith. Funding for the total project cost of $515,641.22 is from
the Sewer Fund.
APPROVED by the City Council on this 13th day of February, 2018.