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Home My WebLink AboutResolution - 3191 - Accept Paving Improvements-Highway Construction Company-1989 Maintenace Program - 09_14_1989Resolution # 3191. September 14, 1989 Item #16 JWF:dw RESOLUTION RESOLUTION ACCEPTING PAVING IMPROVEMENTS ON A PORTION OF CITY STREETS AS DESCRIBED BELOW: WHEREAS, the City of Lubbock awarded a contract January 26, 1989, authorizing the construction of street maintenance improvements by Caprock Highway Construction Company, on a portion of the following: 1989 Maintenance Program List of Streets Improved Street From To Alcove 4th St. 19th St. Alcove 19th St. 34th St. Upland 19th St. 660' S. of 34th Erskine Frankford Ave. Milwaukee Ave. Frankford Ave. 19th St. Loop Access Rd. Slide 4th St. Loop Access Rd. Iola Ave. 11th P1. 19th St. Frankford Ave. 34th St. 41st St. Quaker Ave. 34th St. 37th St. Quaker Ave. 29th St. 34th St. 28th St. Quaker Ave. Peoria Ave. 30th St. Quaker Ave. Nashville Ave. Quaker Ave. 42nd St. 50th St. 66th St. Frankford Ave. Milwaukee Ave. 73rd St. Slide Rd. Chicago Ave. 79th St. Slide Rd. Bangor Ave. Albany Ave. 79th St. 82nd St. SZ 50th St. Quaker Ave. Orlando Ave. 50th St. Quaker Ave. Slide Rd. Memphis Ave. S. Loop Access Rd. Memphis Dr. Memphis Dr. Memphis Ave. 74th St. 74th St. Memphis Dr. Indiana Ave. 86th St. Memphis Dr. Indiana Ave. 90th St. Memphis Dr. Indiana Ave. University 82nd St. 98th St. 82nd St. Elgin Ave. Indiana Ave. Elgin Ave. S. Loop Access Rd. 82nd St. Lynnhaven Dr. Joliet Dr. S. Loop Access Rd. Joliet Dr. Joliet Ave. 69th St. 69th St. Joliet Dr. Memphis Ave. Elgin Ave. 42nd St. 50th St. Street From To University 22nd P1. 34th St. Ave. "T" 59th St. 66th St. Magnolia Ave. 34th St. 37th St. 37th St. Magnolia Ave. Quirt Ave. Elm Ave. 38th St. 42nd St. Ave. "B" 30th St. 34th St. Ave. "T" 19th St. 34th St. Ave. "S" 19th St. 34th St. N. Indiana Erskine Clovis Rd. Erskine University N. Ave. "Q" Dr. N. Ave. "U" Clovis Rd. Erskine N. Ave. "U" Erskine Harvard Baylor N. Ave. "U" Cornell Auburn Clovis Rd. University Auburn University Detroit Santa Fe Dr. University Boston Ave. "P" 4th St. N. Ave. "Q" Dr. N. Ave. "Q" Dr. N. Ave. "Q" N. Ave. "N" N. Ave. "N" Baylor N. Ave. "Q" Dr. Ave. "T" 4th St. loth St. Ave. "S" 4th St. Broadway Ave. "F" 4th St. 2nd P1. 2nd P1. Ave. "H" Ave. "F" 5th St. Idalou Rd. Guava Guava 5th St. 8th St. Zenith 4th St. Parkway Dr. Zenith Parkway Dr. Dartmouth N. Quirt Auburn R.R. tracks N. of Mun. Dr. 5th St. Ave. "Q" Ave. 110" loth St. Ave. "Q" Ave. "M" Ave. 460" 16th St. 19th St. 18th St. Ave. "E" Ave. "Q" Ave. "F" 19th St. 16th St. 17th St. Ave. "E" Ave. "G" 16th St. Ave. "E" Ave. "H" 15th St. Ave. "E" Ave. "G" 14th St. Ave. "E" Ave. "H" 13th St. Ave. "E" Ave. "G" Ave. "F" 13th St. 15th St. Ave. "E" Broadway Main Main Ave. "E" Ave. "F" 9th St. Ave. "F" Ave. "H" Broadway/Esp. Ave. 110" Ave. "T" 50th St. Frankford Homestead 49th St. Frankford Homestead Homestead 50th St. Brownfield Hwy. -2- Streets at Airport West Airport District Parking Area at Old Terminal Parking Area at Piper Office North -South Service Road East Airport District Walnut Bluefield Rd. Fire Station #11 Parking Area Driveway to Weather Station Weather Station Parking Area Air Freight Road at Terminal Fuel Service Road Fence at Runway AND WHEREAS, the improvements upon the said portions of the City streets have been inspected and found to have been constructed according to the approved plans and specifications; NOW THEREFORE: BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: SECTION 1. THAT the improvements on said portions of the City streets BE and the same are hereby accepted and the City Street Superintendent BE and he is hereby authorized to direct the final payment to the Contractor in the amount of $72,535.47. SECTION 2. THAT this Resolution shall take effect and be in force from and after its passage. Passed by the City Council this 14th day of September , 1989. JST Kamtte Boyd, city secvwtary `APPROVED ILCO NTENT: Z" D n Jer0ings,oftreet Superintendent APPROV ED 0 EDDAS TTO FFORM: ff. Nt Worth Fullingim, Assifftant ity Attorney rr B. C. McMINN;"MAYOR -3- MONTHLY ESTIMATE CITY OF* LUBBOCK Project: 1989 Maintenance Program Contractor: Canrock Highway Construction Co Address: 5185 69th Street -Lubbock, Texas 79424 Estimate Period From August 26 , 1989 to September 14 On First estimate and final estimate use acivai work dates Project No. 10013 Estimate No. _. 8 & Final Contract $_ _1_ ,_ 456 815.00 + 130, 829. 10 Change $ 1 , 587, 644. 10 Order # 1989 + $47,500.90 Change Or $1,635,145.00 #2 ITEM UNIT OF MEASURE PROJECT EST. QUANTITIES WORK DONE ON CONTRACT CONTRACT PRICE AMOUNT 1. AC 5 polymerized asphalt +3% C,,qlq # 207 latex by volume 2% by weight) application -of 0.25 gallons/S.). for course #1 to the existing surface including furnishing, cleaning, and applying, per ga . 24b 210 latex by volume 2% by weight) application of 0.37 gallons/S.). for course #2 to the existing surface including furnishing. cleaning. 3. AC 5 polvmerized asphalt + 36,850 latex by volume application of ( re -coated Grade No stone or ravel) applied to •' existing surface includine cleaning, furnishing, and applying, er gallon 4. Surface aggregate THD # 9070.0 Grade No. 4 re -coated crushed Stockpile 8.650.30 2 ravel with a minim Quantities 8,583.00 10.974 94 .189.84 crushed faces: pre -coated Less - 67.30 27.576 - 1.85 crushed stone meeting sliver count and soundness test in- Texas Sand & 679.84 24.82 $16.873,63 cluding to Gravel 335.00 $ 13.73 4,599.55 loading, spreading, brooming, Less - 344.84 $ 24.82 - 8,558.93 blading, and rolling per 1,000 S.Y. per -cubic yard APPROVED: Fn+ Fn +'s n'"," TotJ Amount of Work Done ....... Less 5 '% Retained ............. $ Difference ............... . Less Special Deduction ............ S Less Liquidated Damage ... S Less PrPOOLIS Payments. .... S Amount Due this Estimate......... $ ('.tlrnoahnns UY: Engineer Date Chet+.ee t+ DeDL Head Date Director Date MONTHLY ESTIMATE CITY OF-LUBBOCK Project: 1989 Maintenance Program ContractorCaprock Hightay Construction Company Address: 5185-69th Street Project No. 10013 Estimate No. 8 & Final Contract $ 1, 456, 815: 00 Lubbock, Texas 79424 Estimate Period From August 26 , 1989to September 14 , 1g89 on First estimate and final estimate use actual work dates ITEM UNIT OF MEASURE PROJECT EST. QUANTITIES WORK DONE ON CONTRACT CONTRACT PRICE AMOUNT 5. Surface aggregate THD P.B. 183.96 38.55 Grade — toc pi a ,021.04 27.576 $ 303 916.20 crushed gravel with a minimum Quantities 11,021.04 $10.974 120,944.89 of 90% crushed faces re — coated crushed stone meeting sliver count and soundness test including loading, freight, unloading, spreading, brooming, blading and ro in one hour per 1000 S-L) per cubic yard 6 Extra Grade #2 1.00 coated crushed stone— - ravel left over in stocknilp after all two —course as hal surface is completed, including loading, hauling to the City of Lubbock storage lot at Munici— pal Hill, complete per cubic and delivered ' stockpile 7.Patchin 10 731.3 cluding removal and of asphalt surface caliche base, and subgrade if soft or unstable to a depth of 7�" and replacing with 6" of Black Base an 2 of Type "C" Hot Mix com- plete in place per S.Y. APPROVED: F-n, Fng.'s Totsl Amount of Work Done ....... W Less 5 % Retained ............. S Difference .......... Less Special Deductior) ........... S Less Liquidated Damage ......... 5 Less Previous Payments . ......... S Amount Due this Estimate......... u C.I lrlll. tIMI5 r'Y: Engineer Date Checked t,Y: Dept. Head Date Dir.cta Dace MONTHLY ESTIMATE CITY OF,'LUBBOCK Project: _ 1989 Maintenance Program Contractor: Cavrock Hi;hway Construction Co Project No. 10013 Estimate No. _8 •& -Fln a 1 Address:5185 69th Street Contract$ 1.456.915.00 Lubbock, Texas 79424 Estimate Period From August 26 r 1989 to September 14 r 19 89 On First estimate and final estimate use actual work dates ITEM UNIT OF MEASURE PROJECT EST. QUANTITIES WORK DONE ON CONTRACT CONTRACT PRICE AMOUNT stabilized caliche base in- cluding removal and disposal o asphalt surface, caliche base and su grade if soft or un- stable to a depth of 71" and replacing with " cement stabilized caliche and 1i" of Type "C" Hot Mix:com- plete in place per S.Y. of stabilized base 9. Patch with 1 " of Type "C" A.C. pavement with approved crushed- " stone or approved vel including removal posal of existing asphalt - face, including rime and tack coat: complete S.Y. 10 C " rnrirripte L F 141.0 (3,000 lbs 7 days). 30" wide separate eutter. in— cluding removal and dis subgrade preparation, complete in place with location as dir- ected by the Engineer, per linear foot APPROVED: F'm Fn s Total Amount of Work Dore .... , . � . J Less 5 % Retained ............. S Difference ............... .. • V c Less Special Deduction ............ S Less Lig(iidated Damage ......... S Less Previous Payments. .......... S Amount Due this Estimate......... S Engineer Date Checked hy• Dept. Head Date Directs Date MONTHLY ESTIMATE CITY OF LUBBOCK Project: _1989 Ma; ntenance Program Contractor: Canrock Hi>?hwav Construction Co Project No. 10013 Estimate No. 8 & Final Address: 51.85 69th Street Contract$ 1.456.815.00 Lubbock. Texas 79424 Estimate Period From August 26 , 19 89 to September 14 , 1989 On First estimate and final estimate use actual work dates ITEM UNIT OF MEASURE PROJECT EST. QUANTITIES WORK DONE ON CONTRACT CONTRACT PRICE AMOUNT 11. Valley Gutter: 8" reinforced S Y 0 2 concrete (3,000 lbs/Ida s Hi Early concrete 6x6-6 6 wire valley Rutter including re- moval and disposal. subgrqdt, preparation complete in place with location as directed bv the Engineer, per S.Y. Change Order N See Cost Breakdown ShpptQ. P#m-rvn4nPnt Maintenance Rind 41442-9S-41M -9405, Departmental Airport##42153-553101-9339 APPROVED: j — 3n _ 9 Vol F^ 9, `"':` _ Tot;l Amount of Work Dome ....... 4 1,652,131.15 Less 5 "b Retained ............. S —0— Difference ... 5 1,652,131.15 Less Special Deduction ........... S 177_04 Less Liquidated Damage .......... 5 Less Previous Payments . ....... S 1,579,418.64 Amount Due this Estimate......... S 72, 535.47 C.1 -I'III.IIi11115 r+�: gineer Date .Llc>-�,Ls - X7,11r . CheC1eA b ;'z Deft. Hev,�- t Date eb a C Dir.ofor f Date v 1989 Maintenance Program #Cost Breakdown Estimate No. 8 & Final August 26, 1989 to September 14, 1989 Charge Account No. 1442-553101-9405 Item No. 1 - 1st Course Asphalt 28,000 Gallons @ $1.10/Gal. Item No. 4 - 2nd Course Rock Stockpile Quantities 7,300.30 C.Y. @ $27.576/C.Y. 679.84 C.Y. @ $24.82/C.Y. 4,200.00 C.Y. @ $10.974/C.Y. Item No. 5 - 1st Course Rock Stockpile Quantities 9,671.04 C.Y. @ $27.576/C.Y. 4,200.00 C.Y. @ $10.974/C.Y. Item No. 7 - Black Base Patching 10,731.3 S.Y. @ $28.60/S.Y. Item No. 9 - Hot Mix Patching 2,666.4 S.Y. @ $10.50/S.Y. Item No. 10 - Curb and Gutter Patching 141.0 L.F. @ $12.00/L.F. Item No. 11 - Valley Gutter Patching 12.16 S.Y. @ $32.00/S.Y. Total Work: This Estimate Less: 5% Retained Less; Amount Paid on Previous Estimates Amount Due: This Estimate $ 30,800.00 $ 201,313.07 16,873.63 $ 46,090.80 $ 266,688.60 $ 46,090.80 $ 306,915.18 $ 27,997.20 _ $ 1,692.00 $ 389.12 $ 944,850.40 -0- $ 897,607.88 $ 47,242.52 1989 Maintenance Program ##Cost Breakdown Estimate No. 8 & Final August 26, 1989 to September 14, 1989 Charge Account No. 1111-533101-4531 Item No. 1 - 1st Course Asphalt 173,810 Gallons @ $1.10/Gal. Item No. 2 - 2nd Course Asphalt 241,160 Gallons @ $1.10/Gal. Item No. 3 - Single Course Asphalt 36,850 Gallons @ $1.10/Gal. Item No. 4 - 2nd Course Rock Stockpile Quantities 1206.00 C.Y. @ $27.576/C.Y. 4239.00 C.Y. @ $10.974/C.Y. Less: 67.30 C.Y. @ $27.576/C.Y. 335.00 C.Y. @ $13.73/C.Y. Less: 344.84 C.Y. @ $24.82/C.Y. Item No. 5 - 1st Course Rock 1116.00 C.Y. @ $27.576/C.Y. 6587.04 C.Y. @ $10.974/C.Y. 183.96 C.Y. @ $38.55/C.Y. $ 191,191.00 $ 265,276.00 $ 40,535.00 $ 33,256.65 $ 46,518.79 $ - 1,855.86 $ 4,599.55 $ - 8,558.93 $ 30,774.82 $ 72,286.17 $ 7,091.66 Total Work: This Estimate $ 681,114.85 Less: 5% Retained -0- Less: Amount Paid on Previous Estimates $ 656,953.16 Less: Special Deduction 177.04 Amount Due: This Estimate $ 23,984.65 1989 Maintenance Program ###Cost Breakdown Estimate No. 8 & Final August 26, 1989 to September 14, 1989 Charge Account No. 2153-553101-9339 Item No. 1 - 1st Course Asphalt 5,490 Gallons @ $1.10/Gal. Item No. 2 - 2nd Course Asphalt 5,050 Gallons @ $1.10/Gal. Item No. 4 - 2nd Course Rock 144.00 C.Y. @ $38.55/C.Y. Item No. 5 - 1st Course Rock 234.00 C.Y. @ $38.55/C.Y. Total Work: This Estimate Less: 5% Retained Less: Amount Paid on Previous Estimates Amount Due: This Estimate $ 6,039.00 $ 5,555.90 $ 5,551.20 $ 9,020.70 $ 26,165.90 -0- $ 24,857.60 $ 1,308.30