HomeMy WebLinkAboutResolution - 483 - Accept Work - Talon Co - Improvements, Holly Ave Power Station Steam Unit #2 - 04_24_1980. ,
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RESOLUTION #483 - 4/24/80
A RESOLUTION ACCEPTING MECHANICAL CONSTRUCTION AND MAJOR EQUIPMENT ERECTION,
A STEAM UNIT NO. 2, HOLLY AVENUE POWER STATION, LUBBOCK POWER AND LIGHT SYSTEM;
V AUTHORIZING RELEASE OF RETAINAGE AND FINAL PAYMENT, PER AGREEMENT.
WHEREAS, the City of Lubbock heretofore entered into contract with Talon
Construction Company for Mechanical Construction and Major Equipment Erection,
Steam Unit No. 2, Holly Avenue Power Station, Lubbock Power and Light System,
as per specifications No. LB-500, No. LB-400, No. LB-300;
WHEREAS, the above -mentioned construction has been inspected and found to
have been constructed in accordance with the terms of said contract, subject
to the terms and conditions specified in the Agreement between the City of
Lubbock and Talon Construction Company regarding release of retainage and
final payment; and
WHEREAS, the amount of retainage and final payment is the sum of $314,082.77
(Three hundred and fourteen thousand, eighty-two and 77/100 Dollars), subject
to the terms and conditions specified in the Agreement between the City of
Lubbock and Talon Construction Company regarding release of retainage and
final payment; NOW THEREFORE,
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the above mentioned Mechanical Construction and Major Equipment
Erection, Steam Plant No. 2, Holly Avenue Power Station, Lubbock Power and
Light System, BE and the same are hereby accepted, subject to the terms and
conditions specified in the Agreement between the City of Lubbock and Talon
Construction Company regarding release of retainage and final payment; and
THAT authority is hereby given to release the retainage and to direct
final payment, subject to the terms and conditions specified in the Agreement
between the City of Lubbock and Talon Construction Company regarding release
of retainage and final payment.
Passed by the City Council this 24th day of April 1980.
LL M AL TER, MAYOR
ATTEST:
Yvel'yn-- Gaffga, C ty Sec t Ivry easurer
APP OVED :
J y a sworth, Production Superintendent,
ubbock Power and Light
APPROVED AS TO FORM:
W. M. McKamie,lAss 3stant City Attorney
r
MONTHLY ESTIMATE
TIPPETT & GEE
ABILENE, TEXAS
General, Mechanical & Electrical Construction
Type of Fork.. , and_N9a jor Equ 1pment. Erect i on,-L6-00� 400 &i .500
Ptojetx Name __Hof l�r Avenue Power Station. Steam _Unit ,No. 2
From October �28,_ 1976 ___.. To ...._Apra 1 121� 1980-
Estimated Period
From
On first estimate and final estimate use actual Mork dates
For..Talon Construction Co., P. 0. Box 556, Addison, TX 7..
........._ _....� _»._.� ... _ __._... _... _...__._ ....._...».._........_._. ».._...
Name and Address of Contractor
CONSULTING ENGINEERS
Estimate No.
Contract Awarded.... October 28, 1976
*$3,113,078.72
Contract Amount....
Acct.Code
Calendar Days
Allotted._........__ ...... _ ....Used
Item
DESCRIPTION
% Work Done
Contract
ConPrice
racton
AMOUNT
General, Mechanical b Electrical Construction
100.00%
$3,113,078.72
$3,113,078.72
-0 , 400S 500
Talon.Construction to: Estimate No:"29 dated-=
April : ,: n the ;amount ..-o;
;
Stamped "APPROVED .AS CORRECTED"-''
Original Contract Amount: 069 349.00
Change Order No. 1: 6,074.42
Change Order No. 2: 3 .00
Change Order No. 3: 24,251.69
Change Order No.-_. : 3,2 3• 9
Change Order No. 5: 1 981-;72
Amended Contract mount: 3,1 3,07 .72
Certified /%
as Correct u_ ... _ �
su
ltfnq Enqtneer
Date..__....._ P.�!
Appro: _ -- __ . _...._ ._
LUBBO OWER & LIGHT
Dare_...»_.....__� a ��v........... 19... ........
Total Amount of Fork Done . . .. . . . . . j,...,__ 3 ,113 ,�0 78. 72
Less.....P—._. ?: Retained S.. _.. _......_....»� .....
Difference (Amount Payable on Contract) . , _. ,. _ 3,_i 1 3,078-72
Less Previous Payments . . . . , . , S._.__- 2 , 798 , 995. 95
Amount Due on Contract This Estimate . . 314,082.77