HomeMy WebLinkAboutCity Council Resolution 2018-153
C ITY OF P LYMOUTH
R ESOLUTION N O. 2018-153
R ESOLUTION A PPROVING R EQUEST FOR P AYMENT N O. 2 AND F INAL
2017 C ONTRACTOR M ILL AND O VERLAY P ROJECT (ST179004.002)
WHEREAS, the City of Plymouth as the owner and C.S. McCrossan Construction, Inc. as
the contractor, have entered into an agreement for the 2017 Contractor Mill and Overlay
Project. Said agreement was approved by the City Council on June 27, 2017; 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 $421,076.30 and that the value of the work
to date is $401,214.63 and is approved. The final contract amount is $19,861.67 or
4.7% below the original contract amount.
2. That the work performed by the contractor for the 2017 Contractor 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. 2 and Final in the amount of $21,547.09 to C.S.
McCrossan Construction, Inc. for the 2017 Contractor 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 following sources: assessments in the
amount of $1,030,205.72, the Street Reconstruction Fund in the amount of
$1,064,792.09, the Water Fund in the amount of $451,129.31, and the Sewer
Fund in the amount of $257,037.59.
APPROVED by the City Council on this 24th day of April, 2018.