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HomeMy WebLinkAboutResolution - 032378F - Accept Paving Improvements - WD Turner Co - GWO 10,922-A - 03_23_1978} k.. 1 K 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