HomeMy WebLinkAboutResolution - 071378C - Street Improvements - Comercial Concrete Construction Co - GWO - 07_13_1978II 78-37-216-571 (34)
RESOLUTION
RESOLUTION ACCEPTING IMPROVEMENTS ON A PORTION OF STREETS AND/OR AVENUES
AS LISTED BELOW:
WHEREAS, THE City of Lubbock passed a resolution authorizing the con-
struction of street improvements by Commercial Concrete Construction Company, G.W.O.
10,945, on a portion of the following street:
Indiana Avenue from 90th Street to 95th Street which is a com-
binati-on of Unit Numbers 2020-68, 2020-77, 2021-34, and 2021-62.
AND WHEREAS, the improvements upon the said portion of the abovementioned
street has been inspected and found to have been constructed according to the
approved plans and specifications.
THEREFORE, BE IT RESOLVED BY THE CITY OF LUBBOCK, TEXAS
I.
That the improvements on said portion of the abovementioned street be,
and the same are hereby accepted and the City Engineer be and he is hereby
authorized to direct the payment of the City's share and release escrow money.
II.
This resolution shall take effect and be in force after its passage.
PASSED AND APPROVED THIS 13TH DAY OF JULY, 1978.
irk West, Mayor
ATTEST:
's EvelyE Gaffga ';City Secre a
APPROVED:
Wi ord D. Watson, City Engineer
APPRO D:
red 0. Senter, Jr., City Aefforney
CONSOLIDATED FINAL ESTIMATE
G.W.O. 10,945
Accepted July 13th, 1978
QUANTITIES
S.Y.
Paving
S.Y.
S.Y.
Unit &
9" Black L.F.
Alley
Valley
Sub -Unit Location
Base C & G
Return
Gutter
2020-68 Indiana Avenue from 90th
2020-77 Street.to-7'._S. of S.P.L.
2021-34 of Alley S. of 95th
2021-62 (W. Leg).
14,544.79 1,587.96
112.11
266.12
COST ESTIMATE
14,544.79 S.Y. Paving 9" Black Base
@ $ 9.50
$138,175.51
1,587.96 L.F. Curb & Gutter
@ $ 3.00
$
4,763.88
112.11 S.Y. Alley Return
@ $13.50
$
1,513.49
266.12 S.Y. Valley Gutter
@ $13.50
$
3,592.62
CONTRACT COST
$148,045.50
COST DISTRIBUTION
Unit & Contract
Property
City
Sub -Unit Cost
i
Owner Cost
Cost
2020-68 $148,045.50
$57,737.10
$90,308.40
2020-77
2021-34
2021-62
Total Contract Cost
$148,045.50
Amount Paid on Monthly Estimates
101,445.29
Final Amount Due Contractor
$ 46,600.21
CONSOLIDATED FINAL ESTIMATE
G.W.O. 10,945
Accepted July 13th, 1978
QUANTITIES
S.Y.
Paving
S.Y.
S.Y.
Unit &
9" Black L.F.
Alley
Valley
Sub -Unit
Location
Base C & G
Return
Gutter
2020-68 Indiana Avenue from 90th
2020-77 Street to
7' S. of S.P.L.
2021-34 of Alley
S. of 95th
2021-62 (W. Leg).
14,544.79 1,587.96
112.11
266.12
COST ESTIMATE
C 14,544.79 S.Y.
Paving 9" Black
Base @ $ 9.50
$138,175.51
1,587.96 L.F.
Curb & Gutter
@ $ 3.00
$
4,763.88
112.11 S.Y.
Alley Return
@ $13.50
$
1.513.49
266.12 S.Y.
Valley Gutter
@ $13.50
$
3,592.62
CONTRACT COST
$148,045.50
COST DISTRIBUTION
Unit &
Contract
Property
City
Sub -Unit
Cost
Owner Cost
Cost
2020-68 $148,045.50- $57,737.10 $90,308.40
2020-77
2021-34
2021-62
Total Contract Cost $148,045.50
Amount Paid on Monthly Estimates 101,445.29
Final Amount Due Contractor $ 46,600.21