HomeMy WebLinkAboutResolution - 179 - Accept Paving Improvements - Kerr Co - Portion Of Indiana Ave - 06/14/19790 (el - - , RESO #179 - 6/14/79
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G.W.O. 10,975
RESOLUTION ACCEPTING IMPROVEMENTS ON A PORTION OF A STREET AS LISTED BELOW:
WHEREAS the City of Lubbock passed a resolution authorizing the construction
of street improvements by Kerr Construction Company on a portion of the following
street:
The West 29.00 feet of Indiana Avenue from its intersection with a line 7.00
feet South of the South Property Line of the a111ey North of 96th.Street
to its intersection with a line 7.00 feet South of the South Property Line
of the alley South of 96th Street known and designated as New Subdivision
Sub -Unit Number 93 of Unit Number 2022.
The West 29.00 feet of Indiana Avenue from its intersection with a line
7.00 feet North of the North Property Line of the alley North of 101st
Street to its intersection with a line 7.00 feet South of the South Property
Line of the alley South of 103rd Street known and designated as New Sub-
division Sub -Unit Number 80 of Unit Number 2024.
The West 29.00 feet of Indiana Avenue from its intersection with a line
7.00 feet South of the South Property Line of the alley North of 98th_
Street to its intersection with a line 79.00 feet South of the North
Property Line of 98th Street known and designated as New Subdivision
Sub-bnit Number 71 of Unit Number 2025.
The West 29.00 feet of Indiana Avenue from its intersection with a line
41.00 feet North of the South Property Line 98th Street to itsintersection
with',a line 7.00 feet North of the North.Property Line of the alley North
of 101st Street known and.designated as New Subdivision.Sub-Unit Number 72
of Unit Number 2025.
AND WHEREAS, the improvements upon the said portion of the abovementioned
street have been inspected and found to have been constructed according to the
approved plans and specifications.
THEREFORE, BE IT RESOLVED BY THE CITY OF LUBBOCK, TEXAS:
I.
That the improvements on said portion of the abovementioned street be, and
the same are hereby accepted and the City Engineer be and he is hereby authorized
to direct the payment of the City's share.
II.
This resolution shall take effect and be in force after its passage.
PASSED AND APPROVED THIS 14TH DAY OF JUNE, 1979..
Vrkest, Nayor
ATTEST:
YO .001 '040�
E 1yn-Gaff- a`, C ty Se e
APPROVE-AS.4O'YCONTENT:
WSifor ,. Watson; City Engineer
APPROVED AS TO,FORM:
G , �—arrry�a
hn C. Ross, Jr., City Attorney
r
CONSOLIDATED FINAL ESTIMATE
West 1/2 of Indiana Avenue From
95th Street to 103rd Street
GWO 10,975
Accepted June 14, 1979
QUANTITIES
S.Y. S.Y.
Unit & Paving L.F. Resur-
Sub�-Unit Location 9" Base C & G facing
NS 2022-93 The West 29' of Indiana Avenue
from 7' S. of the S.P.L. of the
alley N. of 96th Street to 7' S.
of the S.P.L. of the alley S. of
96th Street.
Property Owner Quantities 1,311.69 27.87
City's Extra Width 319.21
NS 2024-80 The West 29' of Indiana Avenue
from 7' N. of the N.P.L. of the
alley N. of 101st Street to 7'
S. of the S.P.L. of the alley
S. of 103rd Street.
Property Owner Quantities 1,692.44
City's Extra Width 1,163.56
NS 2025-71 The West 29' of Indiana Avenue
from 7' S. of the S.P.L. of the
alley N. of 98th Street to 79' S.
of the N.P.L. of 98th Street.
Property Owner Quantities 1,788.81 534.08
City's Extra Width 766.89
NS 2025-72 The West 29' of Indiana Avenue
from 41' N. of the S.P.L. of
98th Street to 7' N. of the N.P.L.
of the alley N. of 101st Street.
Property Owner Quantities 2,430.06 747.83
Sub -Total Property Owner Quantities 7,223.00 1,281.91 27.87
Sub -Total City's Extra Width
2,249.66
Total 9,472.66 1,281.91 27.87
COST ESTIMATE
9,472.66 S.Y. Paving 9" Base @ $12.35 $116,987.35
1,281.91 L.F. Curb & Gutter @ $ 6.25 $ 8,011.94
27.87 S.Y. Resurface @ $ 2.50 $ 69.68
CONTRACT COST $125,068.97
COST DISTRIBUTION
-
Property Owners
Unit &
Contract
City's Extra
Cost (Pre -Paid
Sub -Unit
Cost
Width
to GWO 10,975)
NS 2022-93
$ 20,211.30
$ 3,942.25
$ 16,269.05
NS 2024-80
35,271.60
14,369.97
20,901.63
NS 2025-71
34,900.89
9,471.09
25,429.80
NS 2025-72
34,685.18
34,685.18
Total
$125,068.97
$27,783.31
$ 97,285.66
TOTAL CONTRACT COST
$125,068.97
Less Amount Paid
on Monthly Estimates
1 & 2
-$114,738.14
Final Amount Due
Contractor
$_10,330.83