HomeMy WebLinkAboutResolution - 052275G - Street Improvements - Kerr Construction Co - Multiple Locations - 05/22/1975r
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RESOLUTION
RESOLUTION ACCEPTING IMPROVEMENTS ON PORTIONS OF STREETS AND/OR AVENUES
LISTED BELOW:
WHEREAS, the City of Lubbock heretofore entered into contract with KERR
CONSTRUCTION COMPANY (G.W.O. 10,826) for the making and construction of street
improvements on portions of numerous streets and/or avenues in said City in-
cluding among others the following:
North 1/2 of 82nd Street from its intersection with a line 3.00 feet West of
the West Property Line of the alley West of Chicago Avenue to its intersection
with a line 9.50 feet West of the West Property Line of the alley West of Elk-
hart Avenue, known and designated as Sub -Unit Number 78 of Unit Number 2015.
75th Street from its intersection with the West Paving Line of Slide Road to
its intersection with the 9.00 feet Northeast of the Southwest Property of
Albany Drive, known and designated as Sub -Unit Number 84 of Unit Number 2015.
Part of 46th Street (Fill) from its intersection with the West Lip Line of
Avenue A to its intersection with a line 35.00 feet West of the West Property
Line of Avenue D, known and designated as part of Sub -Unit Number 62 of Unit
Number 2226.
82nd Street from its intersection with a line 300.00 feet West of the centerlin
of Memphis Avenue to its intersection with a line 300.00 feet East of the cen-
terline of Elgin Avenue, known and designated as Sub -Unit Number 2 of Unit
Number 2229.
Indiana Avenue from its intersection with the North Lip Line of 82nd Street
to its intersection with a line 3.00 feet South of the South Property Line
of the alley South of 76th Street (West Side), known and designated as Sub -
Unit Number 3 of Unit Number 2229.
The North 1/2 of 66th Street from its intersection with the East Lip Line of
Indiana Avenue to its intersection with a line 298.00 feet East of the East
Property Line of Indiana Avenue, known and designated as Sub -Unit 48A of Unit
Number 2015.
The East 1/2 of Indiana Avenue from its intersection with a line 12.00 feet
South of the North Lip Line of 66th Street to its intersection with the North
Line of Lot 1, Live Oak Addition, known and designated as Sub -Unit Number 49
of Unit Number 2015.
48th Street and Avenue B Fill, Drainage Channels and median adjustment on
50th Street.
AND WHEREAS, the improvements upon the said portions of the abovementioned
streets and/or avenues, have been inspected and found to have been constructed
in accordance with terms of said contract (G.W.O. 10,826).
THEREFORE, BE IT RESOLVED BY THE CITY OF LUBBOCK, TEXAS:
Im
That the improvements on said portions of the abovementioned streets 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 portion of the cost and to
release escrow money.
II.
This resolution shall take effect and be in force from and after its
passage.
PASSED AND APPROVED THIS 22ND DAY OF MAY, 1975.
r
ATTEST: ROY BA S, MAYOR
Treva Phillips, Ci Secretary
APPROVED:
(). 1-9f, 7 __.._.
ilf d D. Watson, City ng neer
AS TO FORM:
0. Senter, Jr., City A
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1`U
COST ESTIMATE
83,500.60
S.Y.
Paving 9" Black Base
@
$5.24
$437,543.14
10,211.64
S.Y.
Paving 9" Base
@
$2.59
$
26,448.15
-.9,987.27
S.Y.
Paving 6" Base
@
$2.29
$
22,870.85
12,851.14
L.F.
Curb & Gutter
@
$2.75
$
35,340.64
852.20
L.F.
12" Curb & Gutter
@
$3.00
$
2,556.60
1,335.87
S.Y.
Alley Return
@
$8.75
$
11,688.86
425.28
S.Y.
Valley Gutter
@
$8.75
$
3,721.20
192.84
S.Y.
Concrete Median
@
$9.40
$
1,812.70
320.00
S.Y.
Concrete Median Removal
@
$4.50
$
1,440.00
299.31
S.Y.
Resurface
@
$1.15
$
344.21
1,200.00
C.Y.
Fill
@
$1.00
$
1,200.00
7,475.50
C.Y.
Fill
@
$1.25
$
9,344.38
CONTRACT COST
$554,310.73
COST DISTRIBUTION
Unit & Contract City to
Sub -Unit Cost Contractor
NS2015-78
NS2015-84
Part of
2226-62
2229-2
2229-3
2229-5
NS2015-48A
NS2015-49
48th Street Fill
$ 15,252.41
21,179.31
9,789.90
276,713.66
64,679.90
144,863.49
3,633.36
5,601.63
12.597.07
TOTAL $554,310.73
Amount Paid on Monthly Estimates 1-13
Less Liquidated Damages for Delay -79 Days @ $75.00/day
Final Amount Now Due Contractor
Paid on Estimate No. 14
$ 15,252.41
21,179.31
9,789.90
276;713.66
64,679.90
144,863.49
3,633.36
5,601.63
12,597.07
$554,310.73
498,122.81
$ 56,187.92
5,925.00
$ _50;262.92