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HomeMy WebLinkAboutResolution - 052666B - Street Improvements - Kerr Construction Co - GWO 10460 Multiple Locations - 05_26_1966 �vµ ONO 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 Kerr Construction Company G.W.O. 10460 for the making and construction of street and/or alley improvements on portions of numerous alleys, streets and/or avenues in said City including among others the following: East 27th Street from its intersection with a line 9 feet West of the East Property Line of Ivory Avenue to its intersection with a line 9 feet East of the West Proper- ty Line of Juniper Avenue known and designated as Sub-Unit Number 34 of Unit Number 2130. East 22nd Street from its intersection with a line 12 feet West of the East Property Line of Elm Avenue to its intersection with a line 24.5 feet South of the North Property Line of East 23rd Street known and designated as Sub-Unit Number 51 of Unit Number 2130. Quirt Avenue from its intersection with a line 15.5 feet North of the South Property Line of East 24th Street to its intersection with a line 32.37 feet South of the South Property Line of East 31st Street (East Leg) known and designated as Sub-Unit Number 4 of Unit Number 2139. 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. 10460. 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. This resolution shall take effect and be in force from and after- its passage. f"' ffi p to to Lt LQ t> CONSOLIDATED FINAL ESTIMATE GWO 10460 Accepted Ma 26 1966 QUANTITIES S.Y.Cash S.Y.Cash S.Y. S.Y. S.Y. S.Y.4" Unit & Paving Paving L.F. Alley Valley Re-sur- Median Sub-Unit Location 9"Base 6" Base C & G Return Gutter facing Slab 2130-34 E.27th Street from the 930.32 700.00 13.33 49.21 114.47 E.Lip Line of Ivory Ave. to W.Lip Line of Juniper Ave. 2130-51 E.22nd Street from the 1,419.46 1,088.20 26.67 98.42 275.02 E.Lip Line of Elm Ave.to the N.Lip Line of Juniper Ave. 2139-4 Quirt Avenue from 15.5' 112,043.05 1,771.41 86.50 52.54 1,757.55 1,391.76 N.of the SPL of E.24th St. to 32.27' S.of the SPL of E.31st St. (E.Leg) 11,043.05 2,349.78 3,559.61 126.50 200.17 2,147.04 1,391.76 COST ESTIMATE 2,349.78 S.Y. Paving 6" Base (cash) @ $1.50 $ 3,524.67 1,043.05 S.Y. Paving 9" Base (cash) @ $1.68 18,552.32 3,559.61 L.F. Curb & Gutter @ $1.55 5,517.40 126.50 S.Y. Alley Return @ $5.95 752.68 200.17 S.Y. Valley Gutter @ $6.00 1,201.02 2,147.04 S.Y. Resurface @ $1.00 2,147.04 1$ 91.76 S.Y. 4" Median Slab @ $4.50 6,262.92 CONTRACT COST $ 37,958.36 COST DISTRIBUTION Unit & Contract City To Sub-Unit Cost Contractor 2130-34 2,969.52 2,969.52 2130-51 4,840.13 4,840.13 2139-4 30,148.39 _30,_148.39 TOTALS 37,958.04 37,958.04 Less over payment 4-14-66 - 26.37 Amount now due Kerr Const. Co. $ 37,931.67 PASSED AND APPROVED THIS 26TH DAY OF MAY, 1966. W. D. Ro Jr. , or ATT T c - vl yJJ� venia:Lowe-, C6.ty Secretary muel•,W. Wahil;`City ^Engi eer A l � APPROVED ,Y/- Q Z �� J Fred 0. Senter, Jr. , C' Attorney e POrter 2-6411 P. O. Box 2000 LUBBOCK , TEXAS 7 9 4 0 8 May 26, 1966 Honorable Mayor and City Council Lubbock, Texas Gentlemen: I have examined the paving improvements constructed by Kerr Construction Company, paving contractor, under their contract dated January 28, 1965, designated as G.W.O. 10460 and find the improvements on East 27th Street from Ivory to Juniper, East 22nd Street from Elm Avenue East and South to East 23rd Street and on Quirt Avenue from East 24th Street to East 31st Street as listed on the final estimate sheet to have been completed in accordance with the plans and specifica- tions and recommend that you accept the improvements on said streets and/or avenues, authorizing payment to the contractor the amount shown on the attached consolidated final estimate sheet as due them by the City of Lubbock. You very t r Samuel W. W City Engineer Y CONSOLIDATED FINAL ESTIMATE I GW6 10460 Accepted May 26, 1966 QUANTITIES S.Y.Cash S.Y.Cash S.Y. S.Y. S.Y. S.Y.4" Unit & Paving Paving L.F. Alley Valley Re-sur- Median Sub-Unit Location 9"Base 6" Base C & G Return Gutter facing Slab 2130-34 E.27th Street from the 930.32 700.00 13.33 49.21 114.47 E.Lip Line of Ivory Ave. to W.Lip Line of Juniper Ave. 2130-51 E.22nd Street from the 1,419.46 1,088.20 26.67 98.42 275.02 E.Lip Line of Elm Ave.to the N.Lip Line of Juniper Ave. 2139-4 Quirt .Avenue from 15.5' 11,043.05 1,771.41 86.50 52.54 1,757.55 1,391.7 N.of the SPL of E.24th St. to 32.27' S.of the SPL of E.31st St.(E.Leg) 11,043.05 2,349.78 3,559.61 126.50 200.17 2,147.04 1,391.71 COST ESTIMATE 2,349.78 S.Y. Paving 6" Base (cash) @ $1.50 $ - 39524.67 11,043.05 S.Y. Paving 9" Base (cash) @ $1.68 18,552.32 3,559.61 L.F. Curb & Gutter @ $1.55 5,517.40 126.50 S.Y. Alley Return @ $5.95 752.68 200.17 S.Y. Valley Gutter 1@ $6.00 1,201.02 2,147.04 S.Y. Resurface @ $1.00 2,147.04 1,391.76 S.Y. 4" Median Slab @ $4.50 6,262.92 CONTRACT COST $ 37,958.36 COST DISTRIBUTION Unit & Contract City To Sub-Unit Cost Contractor 2130-34 2,969.52 2,969.52 2130-51 4,840.13 4,840.13 2139-4 30,148.39 30,148.39 TOTALS 37,958.04 37,958.04 Less over payment 4-14-66 - 26.37 Amount now due Kerr Const. Co. $ 37,931.67