HomeMy WebLinkAboutResolution - 3356 - Accepts Street Improvements - Kerr Construction - Project #9474, 82Nd St - 04_26_1990Resolution # 3356
April 26, 1990
Item #14
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RESOLUTION
A RESOLUTION ACCEPTING STREET IMPROVEMENTS AS LISTED BELOW:
WHEREAS, the City of Lubbock heretofore entered into a Contract with
Kerr Construction Company for the making of street improvements in said
City including among others the following:
82nd Street Strip Paving Improvements.
WHEREAS, the construction of the above improvements was performed
under the supervision of the City Engineer, and said improvements have been
completed and have been inspected and found to have been constructed in
accordance with the terms of said Contract, Project No. 9474; NOW
THEREFORE:
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
SECTION 1. THAT the improvements above -mentioned BE and the same are
hereby accepted and the City Engineer BE and he is hereby authorized to
direct the final payment to the Contractor in the amount of $14,843.48.
SECTION 2. THAT this Resolution shall take effect and be in force
from and after its passage.
Passed by the City Council this
ATTEST:
anette boya,
APPROVEQ AS TO CONTENT:
tary
rry Hertel, Citq Enginee
APPROVED AS TO FORM:
D nald G. Vandiver, First Assistan
City Attorney
26th day of
April , 1990.
B. C. MdMINN, MAYOR
►2 33 Glo
Original Contract $285,518.65
Change Order No. 1 $ 15,600.00
MONTHLY ESTIMATE New contract $301,118.65
CITY OF` LUBBOCK
Project: 82nd Street Strip Paving Improvements
Contractor: Kerr Construction Co., Inc.
Address:- P.O. Box 888
Lubbock. TX 79408
Estimate Period From April 1 19 90 to April 16
On First estimate and final estimate use actual work dates
Project No. 9474
Estimate No. Final
Contract $ 285,518.65
11990
ITEM
UNIT OF
MEASURE
PROJECT
EST.OUANTITIES
WORK DONE
ON CONTRACT
CONTRACT
PRICE
AMOUNT
1. 2" A.C. surface on 3" A.S.
S.Y.
22,000
$11,40
$246,856.17
Base and 6" Caliche Sub -base
2. Resurfacing
S.Y.
38
-0-
3.30
3. Stockpile Existing Base'
S.Y.
18,630
18 630.00
1.25
4. 3 Sack Cement Stabilized
C.Y.
100
-0-
Caliche
5. Concreto Driveway Adjustment
S.Y.
12
48.89
$16.25
$ 794.46
6. Asphalt Parking Lot or
S.Y.
200
266.11
$ 1,796.24
Driveway Adjustment
7. Corru ated 24" Metal Pipe
L.i.
135
135.00
$24.00
$ 3,240.00
Culverts
8. Gravel Driveway Adjustment
S.Y.
385
1,340.54
$ 3.95
$ 5,295.13
9. Change Order No. 1
Lump Sum
100%
15,600.00
APPROVED:
( �
�� J�GLtJI 41 /4 -io
v-"' F
TotJ Ainoutlt of Work Done . . . 296,869.50 . r,
Less 5 "0 Retained ............. S
Difference ............... ... s296,869.50
Less Special Deduction . ......... S
Less Li(luidated Damage .. .... ... 5
Less PreViQUs Payments . ......... S 282, 026.02
Amot,nt Due this Estimate......... $ 14,843 .48
C' Uri.ttinn5 hy:
�Ml!«
✓ �C��
Engineer Date
16_
Checwen hy•
bie,Dt. Head Date
1� /
J
orrect� Date