HomeMy WebLinkAboutResolution - 1807 - Accept Paving Improvements-Kerr Construction-Broadway Brick Renovation - 09_13_1984i ,.
Resolution #1807
September 13, 1984
Agenda Item #14 j
RESOLUTION
RESOLUTION ACCEPTING IMPROVEMENTS ON PORTIONS OF STREETS, AND/OR
AVENUES AS LISTED BELOW:
WHEREAS, the City of Lubbock heretofore entered into contract with
Kerr Construction Company for the making of street improvements on por-
tions of streets and/or avenues in said City including among other the
following:
Broadway Brick Renovation from University Avenue to Avenue "V".
AND WHEREAS, the construction of the above improvements on the
above mentioned street was performed under the supervision of the City
Engineer, and said improvements have been completed and have been in-
spected and found to have been constructed in accordance with terms of
said contract CDBG 68322 and Jobs Bill Funding 68331.
THEREFORE, BE IT RESOLVED BY THE CITY OF LUBBOCK, TEXAS.
I.
That the improvements on said portion of Broadway be, and the
same are hereby accepted and the City Engineer be and he is hereby
authorized to direct the final payment to the contractor in the amount
of $9,547.87.
II.
This resolution shall take effect and be in force from and after
its passage.
PASSED AND APPROVED THIS 1.3TH DAY M SEPTEMBER,,4984.
.Rart�tte-uoya, uity secretary
APPROVED AS TO CONTENT:
zr"7Don J nings ity Engineer
APP VED AS TO FORM:
hn Ross, City AttdfXey
awmenry,
MONTHLY ESTIMATE
CITY. OF LUBBOCK
Resolution 1807
Projem _ ttrnarlwny A,r4 k RPnnva {nn ProiectNo. 68322 6 68331
Convector: Kerr Construction Co. Estimate No. FINAL
Address: P . 0. Box 888 Convact $ . 162, 750. 00
Lubbock, Texas 79408
Estimate Period From _ August 1 , Ig84 to August 20 , i984
On Flat estimate and anal estimate use actuat work dates
ITEM UNIT OF I PROJECT WORK DOME CONTRACT
MEASURE EST. QUANTITIES ON CONTRACT PRICE AMOUNT
1. Construction of Paving S_4_ 3_500 4,106.61 s4i;_ sn $190,957.3�
k
Esplanades from University
Avenue to Avenue 'T'
APPROVED:
.� S"a34
For En ''s Of lice Total Amount of Work Done ....... S 190,957.37
Calculations by:
Lea 5 96 Retained . _ ........... $ -0-
Difference ................... $ 190,957.37
ChetkeE by. Less Special Deduction ........... $ ---------
Less Liquidated Damage ......... $ ---------
Less Previous Payments ........... $ 181,409.50
Amount Due this Estimate...... .. $ 9,547.87
Engineer Date
6
Capt. d Date
Dk*C ► Date