HomeMy WebLinkAboutResolution - 2013 - Accept Paving Improvements - Vowell Construction - 1984 Maintenance Program - 05_09_1985Resolution #2013
May 9, 1985
Agenda Item #17
RESOLUTION
RESOLUTION ACCEPTING PAVING IMPROVEMENTS ON A PORTION OF A XITY STREET
AS DESCRIBED BELOW:
WHEREAS, the City of Lubbock awarded a contract April 26th, 1984 auth-
orizing the construction of street maintenance improvements by Vowell Con-
struction Company, Inc., on a portion of the following:
Jobs Bill Paving Project - 55-0001-40003-038332 (East Broadway
Reconstruction) 1984 Maintenance Program.
AND WHEREAS, the improvements upon the said portion of City street has
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.
That the improvements on said portion of the City street 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 $31,540.29.
This resolution shall take effect and be in force after its passage.
PASSED AND AYPROVED THIS 9TH DAY OF MAY,
Alan ry, May6Y /1",
T:
net�ze uoyo, uity ,)ecretary
APPROVED AS TO CONTENT:
Don Wings City Engineer
APPROVED AS TO FORM:
,
J n Ross Jr., Cilty Attorney
MONTHLY ESTIMATE Resolution #2013
CITY OF LUBBOOK
Project: East Broadway Re -Construction and Maintenance Program Project No. 1st 1984 Maintenance Pros
Contractor: Vowel l Construction Company Inc.
Estimate No. Final
Address: P_ 0. Box 253 Contract$ 697,567.04
El Paso_ Texas 79743
Estimate Period From January 31 , 19 85to March 31 , �g 85
On First estimate and final estimate use actual work (Sates
ITEM
UNIT OF
MEASURE
PROJECT
EST. QUANTITIES
WORK DONE
ON CONTRACT
CONTRACT
PRICE
AMOUNT
1. 1-1/2" compacted THD Type "V'
asphaltic concrete paving with
crushed stone or grave (with
a minimum of 85% crushed face
including scarifying, ulver-
izing the existin�g as halt surf-
ace to at least 1-1 2 in size,
removal and hauling of any un
uses le materia , including
reprocessing the existing
ca icne base and pulverize
asp a t sur ace, reworking t
existing su -gra e to a aepEN
of at Teast 241a, prime ancl Lack
coat and 1:2 dilute emulsion
at the rate of 0.10 dilute
emulsion at the rate of
0.10 gallon per square yard o
surface, complete in place pei
square yard.
S.Y.
23,270
20692 37
7.40
153,123.53
2. 1-1/2" compacted TDH Type "C"
As ahltic concrete paving re-
surface with crushed stone or
crushed gravel, (with a mini-
mum of 85% crushed faces)
including prime and tack coat
and a 1:2 dilute emulsion at
the rate of .10 gallon per
square yard.
S.Y.
MONTHLY ESTIMATE
CITY OF LUBBOCK
Project: Fact Broadway Re -Construction and Maintenance Program
Contractor: Vowel 1 Construction Company, Inc
Address: P. 0. Box 253
El P soy Texas 79743
Estimate Period From January 31 , 1985 to March 31
on First estimate and final estimate use actual work Gates
Project No. 1st 1984 Mnintannnro prn
Estimate No. Final
Contract $ 697, 567.04
,19 85
ITEM
UNIT OF
MEASURE
PROJECT
EST. QUANTITIES
WORK DONE
ON CONTRACT
CONTRACT
PRICE
AMOUNT
3. Curb and gutter 6" concrete
curb and gutter or 30" wide
separate gutter, including re-
moval, haul and disposal of
existing curb and gutter, sub -
grade preparation, complete in
p ace, per linear foot;
L.F.
50
56 30*
7.75
436.33
4- Aqphplr
#1
-
'cludin
and applying per gallon,,,
6
5• Asphalt AC-5 rrolymeriz6d asp-
halt + 3% rubber aRplication
of 0.35 gallons per square yarl
for course #2 applied to exist-
ing surface including furnishihR
cleaning and applying, per
gallon;
gals.
101,540
8
6. Asphalt (AC-5 polymerized
asphalt +3% rubber) application
o gallons per square yar
MONTHLY ESTIMATE
CITY OF LUBBOCK
Project: East Broadway Re -Construction and Maintenance Program Project No. lcr 1984 Mainr n nce P-ro,
Contractor: Vowel 1 Construction --Company. Inc Estimate No. Final
Address: P. 0. Box 253 Contract$ 697.567.04
El Paso. Texas 79743
Estimate Period From TanitnrJz Ill , 19-6.5- to March 31 , 19 L5_
On First estimate and final estimate use actual work dates
ITEM
UNIT OF
MEASURE
PROJECT
EST. QUANTITIES
WORK DONE
ON CONTRACT
CONTRACT
PRICE
AMOUNT
o e
cleaning, furnishing and aRI21yw
ing, per Rallon•
als.
1 000
1-93
7. Seal Coat
washed ravel including
ing,brooming, bladiny, and rol
in
(One hour per 1000 square and
per cubicyard.___
C.Y:..
50
20.00
8. Surface
Grade No. 4
ravel with a minimum of 85%
crushed faces re -coated
higginbotham, Eastland -Brown -
wood Wescott or Thrasher;
crushed stone meeting sliver
count and soundness test)
including loading, freight,
unloading, spreadi.n ,broomin ,
la ing and rolling one hour
per 1000 square yards per
cubic yar .
C.y•
2884
4 12
Overva3iment
Quant,
460
19.46
2380
14.66 1
$34 890.80
MONTHLY ESTIMATE
CITY OF LUBBOCK
Project: East Broadway Re -Construction and Maintenance Program Project No. lst 1984 Maintenance Prog
Contractor: Vowell Construction Company Inc. Estimate No. Final
Address: P. 0. Box 253 Contract $ 697,567.04
El Paso. Texas 79743
Estimate Period From January 31 19 85to March 31 ' 19 85
On First estimate and final estimate use actual work dates
ITEM
UNIT OF
MEASURE
PROJECT
EST. QUANTITIES
WORK DONE
ON CONTRACT
CONTRACT
PRICE
AMOUNT
9. Surface aggregate (THD P.B.
Grade No. 2 special pre -coat:
crushed gravel with a minimum
of 85% crushed faces re -
coated Higginbotham, Eastland-
Brownwood or Westcott crushed
stone meeting sliver count and
soundness test) including load
ing, freight un oa ng, spread-
3,802.0
15.94
$60,603.88
ing, brooming, blading an ro
- Overpayment
ing tone hour per IUUU square
yar s per cu is yard;
4,ZJU
36.40
10, Patching
Engineer's
removal and -disposal of asphalt
surface caliche base. d
subgrade if soft or unstable
to a depth of 7-1 2" and re-
placing with 6" inches of
black base and 1-1/2" of Type
"C" Hot -Mix complete in place
per square yard;
S.Y.
11,000
19.50
11. Patching with 3 sack cement
stabilized caliche base at
Engineer's option) including
removal and disposal of asphalt
surface, caliche base and
su grade if soft or unstable
MONTHLY ESTIMATE
CITY OF LUBBOCK
Project: Rant BrQadwav Re -Construction and Maintenance Prggram Project No. 1st 1984 MnintPnan o_vr_.
Contractor: VnwPl l Construction Company Inc Estimate No. Final
Address:_ P - 0 _ Rnx ? 51 Contract $ 6979 567.04
El Paso, Texas 79743
Estimate Period From _ January :31, , 1985 to March 31— , 19 85
On First estimate and final estimate use actual work dates
ITEM
UNIT OF
MEASURE
PROJECT
EST. QUANTITIES
WORK DONE
ON CONTRACT
CONTRACT
PRICE
AMOUNT
n
With n
n
_ of Ty a "Cr' hot -mix completwe
in place per cubic yard of
stabilized base
S.Y.
1,000
31-00
12. Three 3 sack cement stabilize
caliche base to be used in
backfill of subgrade that cann
t
be stabilized with base materi
1
at locations designated and
approved by the Engineer comp-
ete in place, per cubic yard;
C.Y.
50
8 --
30.00
13. Extra
crushed
stockRile after
asphalt surface is com le ed
including loading, hauling to
the City of Lubbock storage
lot at Municipal Hill complete
per cubic yard delivered at
city's stockpile.
C.Y.
500
30.00
APPROVED:
For En .•s Of
Total Amount of Work Done ....... $ 563, 605.75
Less 5 % Retained ............. $
Difference ................... S
Less Special Deduction ........... $
Less Liquidated Damage ......... $
Less Previous Payments........... S 532,065.46
Amount Due this Estimate......... $ 31, 540.29
Caicurations by:
09
E eer Date
04
7, zr /
7
Checked by -
Dept Ke Date
piroetn Date/
U v
Resolution #2013
1ST 1984 MAINTENANCE PROGRAM
COST BREAKDOWN
FINAL ESTIMATE
JANUARY 312 1985 TO MARCH 31, 1985
EAST.BROADWAY
55-0001-40003-038232
1st Estimate Item #1 4301.83 S.Y. x 50% = 2150.92 S.Y. @$7.40 = $15,916.81
2nd Estimate Item #1 4301.83 S.Y. x.50% =-2150.92 S.Y. @$7.40 = $15,916.81
Item #1
3759.96
S.Y.
@$7.40
= $2710823.70
Item#3
56.30
L.F.
@$7.45
= $ 436.33
Item #12
8.0
C.Y. 3
Sack concrete
@$30.00= $ 240.00
3rd Estimate Item #1
5664.48
S.Y.
x 50% = 2832.21
S.Y.
@$7.40
- $20,958.35
4th Estimate Item #1
6717.25
S.Y.
x 50% = 3358.63
S.Y.
@$7.40
= $240853.86
5th Estimate Item #1
5262.89
S.Y.
x 50% = 2631.45
S.Y.
@$7.40
= $19,472.73
Item #2
1824.81
S.Y.
Resurface
@$4.25
= $ 79755.44
7th EstimateItem #1
7462.62
S.Y.
x 50% = 3731.31
S.Y.
@$7.40
= $272611.69
76.97
S.Y.
@$7.40
= $ 569.58
$161,555.30
TOTAL WORK ESTIMATES;l,
2, 3, 4,
5, 6,
7, and Final
$161,555.30
Less 5% Retained
-0-
Diff erence
-0-
Less Special Deduction
-0-
Less Previous Psyment
$1503,117.53
Amount Due on Estimate
- Final
$ 11,437.77
Resolution #2013
1ST 1984 MAINTENANCE PROGRAM
COST BREAKDOWN
FINAL ESTIMATE
AUGUST 31, 19 K TO MARCH 31, 1985
10-6064-42331
TWO -COURSE MAINTENANCE
Estimate No. 1 Item #8 Stockpile Quantities #$ Pre Coat Aggregate
2840 C.Y. @$19.46 = $55,266.40
Item #9 Stockpile Quantities #2 Pre Coat Aggregate
4168.72 C.Y. @$20.46 $85,292-.01
Estimate No. 2 Item #4
Asphalt - 66.945 gals @$1.23
$82,342.35
Item #5
Asphalt - 81,390 gals @$1.23
$100,109.70
Item #8
No. 4 Pre -coated aggregate (overpayment
on Stockpile
quantities
460.0 C.Y. @$19.46/C.Y.)
-$ (8,951.60)
Item #8
Amount of #4 Pre -coat aggregate used
2380.00
C.Y. @$14.66
$ 34,890.80
Item #9
No. 2 Pre -coated aggregate (overpayment
on stockpile
quantities
366.72 C.Y. @$20.46)
-$ (7,503.09)
Item #9
No. 2 Pre -coated aggregate used
3802.0
C.Y. @$15.94
$ 60,603.88
Total Work Estimate 1
and 2
$402,050.45
Less 5% Retained
-0-
D if f er enc a
-0-
Less Previous Payment
$381,947.93
Amount due this estimate $ 20,102.52
NO WORK DONE ON TWO -COURSE MAINTENANCE ON THIS ESTIMATE.