HomeMy WebLinkAboutResolution - 032378F - Accept Paving Improvements - WD Turner Co - GWO 10,922-A - 03_23_1978} k..
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RESOLUTION
RESOLUTION ACCEPTING IMPROVEMENTS ON PORTIONS OF ALLEYS, STREETS AND
AVENUES AS LISTED BELOW AND ORDERING THE ISSUANCE OF CERTIFICATES IN EVIDENCE OF
ASSESSMENTS LEVIED.
WHEREAS, the City of Lubbock heretofore passed various street improve-
ment ordinances.and resolutions and entered into contract with W.D. Turner
Construction Company (G.W.O. 10,922-A) for the making and construction of street
and alley improvements on portions of numerous alleys, streets and avenues in
said City including among others the following:
East-West Alley between 63rd and 64th from its intersection with
the East property line of Quaker Avenue to its intersection with
the West property line of Oxford Drive known and designated as
Sub -Unit Number 30 of Unit Number A-460.
East-West Alley between llth Street and 13th Street from its
intersection with the East property line of Toledo Avenue to
its intersection with the West property line of Salem Avenue
known and designated as Sub -Unit Number 31 of Unit Number A-460.
North -South Alley West of and adjacent to Block 8, Memorial
Center Addition from its intersection with the North property
line of 6th Street to its intersection with the South lip line
of 5th Street known and designated as Sub -Unit Number 54 of
Unit Number A-460, Change Order Number 1
54th Street from its intersection with the East lip line of
Bangor Avenue to its intersection with a line 16.00 feet West
of the West property line of Albany Avenue known and designated
as Sub -Unit Number 2 of Unit Number 2235.
AND WHEREAS, the improvements upon the said portions of the above -
mentioned alleys, streets and avenues, have been inspected and found to have been
constructed in accordance with terms of said contract (G.W.O. 10,922-A).
THEREFORE, BE IT RESOLVED BY THE CITY OF LUBBOCK, TEXAS:
I.
That the improvements on said portions of the abovementioned alleys,
streets, and 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.
That the Mayor and City Secretary be, and they are hereby instructed to
execute and deliver certificates in evidence of the assessments levied against the
parcels of property abutting upon the said portions of the alleys, streets and
avenues listed above and against the owners of such property in accordance with
law and in the manner provided in said contract, and the proceedings with reference
to said improvements and assessments where such assessments were levied.
This resolution shall take effect and be in force from and after its
passage.
PASSED AND APPROVED THIS 23RD DAY OF MARCH, 1978.
Roy Bass, Mayor
ATTEST:
Treva Fhillips.;Ci Secretary
APPROVED:
1, - n
Wilfor D./Watson, 'City Engineer
APPROVEIY:
i
m �f
Fred 0, Senter, Jr., City Attor
CONSOLIDATED FINAL ESTIMATE
G.W.O.10,922-A
Accepted March 23, 1978
' QUANTITIES
S.Y.
S.Y.
Unit .,&
Alley
Paving L.F.
Sub -Unit
Location
Paving
6" Base C & G
A-460-30
E-W Alley bet. 63rd Street
and
64th Street from the E.P.L.
of
Quaker Avenue to the W.P.L.
of
Oxford Drive.
1,.337.89
45.00
A-460-31
E-W Alley bet. llth Street
and
13th Street from the E.P.L.
of
Toledo Avenue to the W.P.L.
of
Salem Avenue.
1,129.66
A-460-54
N-S Alley West of and adjacent
to Block 8, Memorial Center
Addition from the S.L.L. of
5th Street to the N.P.L. of
6th Street.
193.21
2235-2
54th Street from the E.L.L.
of
Bangor Avenue to 16.00 feet
West
of the W.P.L. of Albany Avenue.
2,364.06 1,118.90
TOTAL QUANTITIES
2,660.76
2,364.06' 1,163.90
COST ESTIMATE
2,660.76
S.Y. Alley Paving
@
$20.00
$53,215.20
2,364.06
S.Y. Paving 6" Base
@
$ 3.80
$ 81983.43
1,163.90
L.F. Curb & Gutter
@
$ 3.95
$ 4,597.41
CONTRACT COST
$66,796.04
COST DISTRIBUTION
Unit &
Contract
Property
City
Sub -Unit
Cost
Owner Cost
Cost
A-460-30
$26,935.55
$'9,388.31
$17,547.24
A-460-31
$22,593.20
$ 7,959.82
$14,633.38
A-460-54
$ 3,864.20
$ 0.00
$ 3,864.20
2235-2
$13,403.09
$10,744.38
$ 2,658.71
TOTAL
$66,796.04
$28,09.2.51
$38,703.53
Total Contract
Cost
`$66,796.04
Amount Paid
on Monthly Estimates
55:597.05
Amount Due
Contractor
$11,198.99
Amount Paid
From G.O.W.O. 323 =
$ 4,096.05
Amount Paid
From F.R.S. 4049 =
7,102.94
TOTAL =
$11,198.99