HomeMy WebLinkAboutResolution - 268 - Contract - Commercial Concrete Co - Alley/Street/Avenue Improvements - 09/13/1979RESOLUTION #268 - 9/13/79
�� II RESOLUTION
RESOLUTION ACCEPTING IMPROVEMENTS ON PORTIONS OF ALLEYS, STREETS, AND/OR
AVENUES AS LISTED BELOW AND ORDERING THE ISSUANCE OF CERTIFICATES IN EVIDENCE OF
ASSESSMENTS LEVIED.
WHEREAS, the City of Lubbock heretofore passed various street improvement
ordinances and resolutions and entered into contract with Commercial Concrete
Construction Company (G.W.O. 10,922) for the making and construction of street
and/or alley improvements on portions of numerous alleys, streets and/or avenues
in said City including amont others the following:
79th Street from its intersection with a line 30.00 feet West of the
East Property Line of Elgin Avenue to its intersection with a line
16.00 feet East of East Property Line of Boston Avenue known and de-
signated as Sub -Unit Number 86 of Unit Number 2229.
East one-half of Elgin Avenue from its intersection with a line 15.00
feet South of South Property Line of 78th Street to its intersection
with a line 15.00 feet North of North Property Line of 79th Street known
and designated as Sub -Unit Number 87 of Unit Number 2229.
Locust Avenue from its intersection with the South Lip Line of 34th
Street to its intersection with a line 18.00 feet South of South Property
Line of 36th Street (West Leg) known and designated as Sub -Unit Number 2
of Unit Number 2232.
University Avenue from its intersection with a line 30.00 feet South of
the South Property Line of 82nd Street to its intersection with a line
30.00 feet South of the South Property Line of 98th Street known and
designated as Sub -Unit Number 5 of Unit Number 2233.
50th Street and Indiana Avenue widening known and designated as Sub -
Unit Number 7 of Unit Number 2233.
AND WHEREAS, the improvements upon the said portions of the abovementioned
alleys, streets, and/or avenues, have been inspected and found to have been con-
structed in accordance with terms of said contract G.W.O. 10,922.
THEREFORE, BE IT RESOLVED BY THE CITY OF LUBBOCK, TEXAS:
I.
That the improvements on said portions of the abovementioned alleys,
streets, and/or avenues be and the same are hereby accepted, and the City Engineer
be and he is hereby authorized to direct payment of the City's portion of the cost.
II.
That the Mayor and City Secretary be, and they are hereby instructed to exe-
cute and deliver certificates in evidence of the assessments levied against the
parcels of property abutting upon the said portions of the alleys, streets and/or
avenues listed above and against the owners of such property in accordance with
law and in the manner provided in said contract, and the proceedings with reference
to said improvements and assessments where such assessments were levied.
This resolution shall take effect and be in force from and after its passage.
PASSED AND APPROVED THIS 13TH DAY OF SEPTEMBER, 1979.
RAOAi777--
West, Mayor
ATTEST,:
E iRyn `°Gaf a ty-- Se e r
-�APPROVEtwAS TO CONTENT:
W'o D. Watson, City Engineer
APPR VED AS TO FORM:
hn C. Ross, City Attorney
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COST ESTIMATE
11,427.93
S.
Y.
Paving 6" Base
@
$ 2.58
$
29,484.06
42,600.81
S.
Y.
Paving 9" Black Base
@
$ 8.10
$
345,066.56
11,944.29
L.
F.
Curb & Gutter
@
$ 2.85
$
34,041.23
2,169.22
L.
F.
Removal of Curb & Gutter
@
$ 1.00
$
2,169.22
444.33
S.
Y.
Alley Return
@
$ 11.00
$
4,887.63
405.59
S.
Y.
Valley Gutter
@
$ 11.00
$
4,461.49
556.53
S.
Y.
6" Concrete Median
@
$ 9.00
$
5,008.77
4,270.76
S.
Y.
Paving (Reinforced Concrete
Base)
@
$ 10.50
$
44,842.98
34.34
S.
Y.
4" Thick Sidewalk
@
$ .7.00
$
240.38
84.93
S.
Y.
5" Thick Driveways
@
$ 7.00
$
594.51
737.87
S.
Y.
Median Removal
@
$ 3.00
$
2,213.61
CONTRACT
COST
$
473,010.43
COST DISTRIBUTION
Unit &
Contract
Property
Prepaid
Sub -Unit
Cost_
Owner Cost
City Cost
Account
2229-86
$22,183.09
$ 22,453.20
$; — 270.11
2229-87
$ 2,157.08
$ "1,656.08
$ 501.00
2232-2
$ 19,329.64
$ 16,087.19
$ 3,242.45
2233-5
$369,725.24
$ 86,755.92
$223,147.21
$59,822.11
2233-7
$ 59,615.38
_________
.....
$ 59,615.38
TOTAL
$473,010.43
$1269'952.41
$286,235.91
$59,822.11
Total Contract Cost $473,010.43
Less Amount Paid on Monthly Estimate -$419,421.87
Less Liquidated Damages -$ 10,425.00
Final Amount Due Contractor $ 43,163.56