HomeMy WebLinkAboutResolution - 052666B - Street Improvements - Kerr Construction Co - GWO 10460 Multiple Locations - 05_26_1966 �vµ
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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.
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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