HomeMy WebLinkAboutResolution - 3462 - Accepts Paving Improvements - Ronnie Zahn Paving Inc - Chapel Hill_Bates Street - 10_11_1990 (2)Resolution #3462
October 1.1., 3.990
Item #13
HW:da
RESOLUTION
WHEREAS, the City of Lubbock heretofore entered into a Contract with
Ronnie Zahn Paving, Inc. for the making of paving improvements in said City
including, among others, the following:
Chapel Hill Paving/Bates Street.
WHEREAS, the construction of the above improvements on the above -
mentioned street 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,
being Project No. 3118; NOW THEREFORE:
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
SECTION 1. THAT the improvements on said street BE and the same are
hereby accepted and the City Engineer is hereby authorized to direct final
payment to Ronnie Zahn Paving, Inc. in the amount of $1,230.83.
SECTION 2. THAT this Resolution shall take effect and be in force
from the date of its passage.
Passed by the City Council this 11th day of October , 1990.
B. C. McMI N, MAYOR
ATTEST:
n0tte Boyd, City Secretary
APPROVED A§ TO CONTENT:
j lary ertel, ity E ngineer
APPROVED AS TO FORM:
I 'y
aro d Wi and Assistant Cit Attorne
Y Y
MONTHLY ESTIMATE
CITY OF LUBBOCK
Project: Chapel Hill Paving/Bates
Contractor: Ronnie Zahn Pavi n Inc.
Address: Rt. 10, Box 820
Lubbock, Texas 79404
Project No. 3118-599321-0001
Estimate No. 3 & FINAL
Contract $ 24 ,130.00
* 475.00 C.O. No. 1
$ 24,605.00
Estimate Period From 9-20 , 1990 to 10-11 , 1g 90
on First estimate and final estimate use actual work dates
ITEM
UNIT OF
MEASURE
PROJECT
EST. QUANTITIES
WORK DONE
ON CONTRACT
CONTRACT
PRICE
AMOUNT
1. Paving w/1-1/2" T.H.D. Type "C"
S.Y.
2,300
2303.7
$ 17 277.75
A.C. w/6" caliche base
2. 4 Curb and Gutter
L.F.
1,140
1
5.75
3. Concrete Alley Returns and
S.Y.
-13-
31.95
798.75
related flatwork
*32
APPROVED:
�'"� p
F o, Fn ,'s r ::e
Tot.;I Amount of Work Done . ...... S 24,616.55
Less 5 '),� Retained ............. $ 0
Difference ..... .. .. . ... ... $ 24,616.55
Less Special Deduction ........... $ 0
Less Liquidated Damage ..... .. . $ 0
Less Previous Payments. ......... $ 23,385.72
Amount Due this Estimate......... $ 1,230.83
C'aiculati�ns hy:
a�
Engineer Date
Dept. Head Date
Checked by:
Director Date