HomeMy WebLinkAboutCity Council Resolution 2019-024
C ITY OF P LYMOUTH
R ESOLUTION N O. 2019-024
R ESOLUTION A PPROVING R EQUEST FOR P AYMENT N O. 3 AND F INAL
2019 M ILL AND O VERLAY U TILITY M AINTENANCE P ROJECT (ST199004.001)
WHEREAS, the City of Plymouth as the owner and New Look Contracting, Inc. as the contractor, have
entered into an agreement for the 2019 Mill and Overlay Utility Maintenance Project. Said agreement was
approved by the City Council on June 12, 2018; 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 $896,130.00 and that the value of the work to date is
$896,713.60 and is approved. The final contract amount is $583.60 above the original contract
amount.
2. That the work performed by the contractor for the 2019 Mill and Overlay Utility Maintenance
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. 3 and Final in the amount of $44,835.70 to New Look Contracting, Inc.
for the 2019 Mill and Overlay Utility Maintenance 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 Street Reconstruction Fund in the amount of $368,294.43,
the Sewer Fund in the amount of $190,575.00, and the Water Fund in the amount of $382,679.85.
APPROVED by the City Council on this 22nd day of January, 2019.