HomeMy WebLinkAboutResolution - 2711 - Accept Paving Improvements-Caprock Highway Construction-1987 Maintenance Program - 01_14_1988Resolution #2711
January 14, 1988
Item 11
JWF:da
RESOLUTION
RESOLUTION ACCEPTING PAVING IMPROVEMENTS ON A PORTION OF CITY STREETS
AS DESCRIBED BELOW:
WHEREAS, the City of Lubbock awarded a contract March 12, 1987
authorizing the construction of street maintenance improvements by Caprock
Highway Construction Company, on a portion of the following:
STREET
34th
34th
Municipal Drive
Indiana
50th
University
50th
50th
50th
50th
20th
20th
22nd
22nd Place
Joliet
Ithaca
22nd
Knoxville
Louisville
Miami
Chicago
66th
E J Memphis
Memphis Drive
Memphis
Avenue W
Boston
East 24th
Manhattan Drive
East 26th
East 28th
Redbud
Teak
Avenue G.
1987 MAINTENANCE PROGRAM
LIST OF STREETS IMPROVED
FROM
Flint
University
Ash
19th
Avenue A
19th
Avenue C
Avenue U
Avenue Q
Elgin
Indiana
Louisville
Indiana
Indiana
19th.
22nd Place
University,
21st
19th
19th
Brownfield Rd.
Utica
82nd
Memphis Ave at 87th
93rd
46th
34th
Quirt
East 24th
Manhattan Drive
Teak
East 28th
East 26th
17th
TO
Boston
Avenue U
Quirt
34th
Southeast Drive
22nd
Avenue D
Avenue Q
Avenue N
Gary
Joliet
Nashville
Nashville
Memphis
23rd
24th
Indiana
22nd Place
22nd Place
21st
50th
Quaker
87th
Memphis Avenue
at 93rd
98th
50th
Alley South
of 35th
Manhattan Drive
East 26th
Quirt
Quirt
East 31st
RR Tracks
19th
Avenue
J
16th
19th
Avenue
M
16th
19th
17th
Avenue
G
Avenue Q
Avenue
M
9th
13th
Avenue
N
10th
Broadway
Avenue
0
10th
Broadway
14th
Avenue
M
Avenue 0
6th
Avenue
Q
University
38th
Canton
Flint
38th
Canton
University
38th
Avenue
Q
Avenue A
Concrete intersection at Quaker and Raleigh Avenues.
AND WHEREAS, the improvements upon the said portion of the City
streets have 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.
SECTION 1. THAT the improvements on said portions of the City streets
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 $39,478.30.
SECTION 2. THAT this Resolution shall take effect and be in force
from and after its passage.
Passed by the City Council this 14th day of janiiary , 198_
ATTEST:
, City SecreteVry
APPROVED AS TO CONTENT:
L-641�11 *-0�1' 40�
Larry V offman, D r ctor of
Transpor ation
APPROVED AS TO FORM:
J. Wo h Fullingim, Assistant
City Attorney
'B.C. McMINN, MAYOR
-2-
MONTHLY ESTIMATE
CITY OF' LUBBOCK
Project: 1987 Maintenance Program Project No. 1987 Ma i n PnanrP Program
Contractor: Cap rock H i ghway Construction Company Estimate No. 5 and Final
Address: 5185-69th Street Contract $ 738,036.50
Lubbock, Texas 79424
Estimate Period From October 1 , 19 87 to Jandary 14 , 1g 88
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. As halt (AC-5 polymerized as h-
Gals.
12
130,665
117 598.50
alt +3% rubber application of
0.25gallons/S.Y. for course #1
to the existing surface in-
cluding urnishi:ng, cleaning,
and applying gallon;
-per
2. Asphalt AC-5 polymerized asph-
177,560
159.8o4.00
alt +3% rubber application of
0.37 gallons/S.Y. for course #2
applied to existing surface in-
c u Ing furnishing, cleaning
and applying, pergallon;
3. Asphalt AC-5 eolymerized asph-
Gals.
1,000.0.;
- -
$ 0.90
-0-
alt +3% rubber application of
-
0.28 ga ons S. pre-coate
grade No. 4 crushed stone or
ravel seal coat applied to
existing surface including
cleaning, furnishing and ap-
plying, pergallon;
. Surface aggregate (THD P.B.
C.Y.
5,200.0
4,696
$29.40
138,062.40
Grade No. pre -coated crushed
gravel, with a minimum of 5%
crushed aces, pre -coated;
crushed stone meeting sliver
count and soundnesstest) in-
cluding loading, freight, un-
loading,s readin , brooming,
blading, and rolling one hour
per 1000 S.Y.) per cubis yard.
APPROVED:
F-n. Fn rti nf+.. e
Tutil Amount of Work Done ....... W
Less 5 ° Retained ............. S
Difference ....... .... ...
Less Special Deduction . . , ....... S
Less Liquidated Damage 5
Less Previous Payments . ......... $
Amount Due this Estimate......... $
(':Vnil,lh rol5 UY
Engineer Date
Checkea h :
Dept. Heat Date
Director Date
MONTHLY ESTIMATE
CITY OF LUBBOCK
Project:
1987 Maintenance Program
Project No.
1987 Maintenance Program
Contractor:
Caprock Highway Construction Company
Estimate No.
5 and Final
Address:
5185-69th Street
Contract $
738,036.50
Lubbock, Texas 79424
Estimate Period From
October 1 , 19 87 to January 14 , 19 $$
On First estimate and final estimate use actual work dates
ITEM
UNIT OF
MEASURE
PROJECT
EST. QUANTITIES
WORK DONE
ON CONTRACT
CONTRACT
PRICE
AMOUNT
. Surface aggregate (THD P.B.
C.Y.
7,550.0
6 85 .00
$ 1.40
215 184.20
Grade No. 2 Special re -coated
crushed gravel with a minimum
of b5%crushed faces, pre -
coated crushed stone meeting
sliver count and soundness
test) including loading,
freight, unloading, spreading,
brooming, blading and rolling
one hour per 1000 S.Y. per
cu Ic yar ;
. Extra Grade #2 Special re-
C.Y.
500.0
-0-
1.
-0-
coated crushed stone or crushed
gravel
after all two -course asohalt
surface is completed, includin
,loading, hauling to the City o
Lubbock storage lot at Munici-
pal Hill, complete per cubic
yard delivered at City'sstock
PI e;
. Patching with Black Base in-
S.Y.
2 000.0
, 1.
$19.20
11 , 5.95
clu ding removal and disposal
of asphalt surface, caliche
base, and su gra e 1 so t or
unstable to a depth o 7 an
replacing with . o ac
base and ]I" of Type "C" Hot
Mix complete in place per S.Y.
APPROVED:
F n Fn�rti �"
Tut;l %in aunt of Work Done ....... w
Less 5 "o Retained ............. $
Difference ... .. ... .... ...., C
Less Special Deduction ........... S
Less Liquidated D.image ......... 5
Less Previous Paynients . ......... $
Amount Due this Estimate......... $
C nnS by'
Engineer Date
Checked h :
Oevt. Head Date
Director Oate
1 --
MONTHLY ESTIMATE
CITY OF LUBBOCK
Project: 1987 Maintenance Program Project No. 1987 Maintenance Program
Contractor: Caprock Highway Construction Company Estimate No. 5 and Final
Address: 5185-69th Street Contract$ 738,036.50
Lubbock, Texas 79424
Estimate Period From October 1 , 19 87 to January A., 019 8'
On First estimate and final estimate use actual work dates
ITEM
UNIT OF
MEASURE
PROJECT
EST. OUANTITIES
WORK DONE
ON CONTRACT
CONTRACT
PRICE
AMOUNT
8. Patching with 3 sack cement
S.Y.
'1 000.0
-0-
0.01
-0-
stabilized caliche:. base in-
cluding removal and disposal
of asphalt surface, caliche
base and su gra e if so t or
unstable to a depth o an
replacing with 6 of 3 sac
cement stabilized caliche and
.1.111 of Type "C" Hot Mix com-
Olete in place per S.Y. of
stabilized base;
9. Patch with 11" of Type "C" A.0
S.Y.
700.0
204.36
S q,86
2,014.99
pavement with approved crushed
stone or approved crushed gra-
vel, including removal and
disposal of existing asphalt
.surface, including pr!-m-e--a—nU—
tack coat, complete In place
per square yard;
APPROVED:
F-m Fn 9,'` ''
Tot.;l Amount of Work Done ....... W
Less 5 "4, Retained ............. S
Difference .......... .... ...5
Less Special Deduction ........... S
Less Liquidated Damage 5
Less Pret•totls Payments . ......... S
Amount Due this Estimate......... S
C Or,siat"'ns t+v:
Engineer Date
Checked t :
Dept. Head Date
pirector Date
MONTHLY ESTIMATE
CITY OF LUBBOCK
Project: 1987 Maintenance Program
Contractor: Caprock Highway Construction Company
Project No. 1987 Maintenance Progran
Estimate No. 5 and Final
Address: 5185-69th Street Contract $ 738,036.50
Lubbock, Texas
Estimate Period From October 1 , 19 87 to January 14, 1968
On First estimate and final estimate use actual work dates
ITEM
UNIT OF
MEASURE
PROJECT
EST. QUANTITIES
WORK DONE
ON CONTRACT
CONTRACT
PRICE
AMOUNT
10. Eight inches 8" reinforced
S.Y.
844.0
843.37$39.50
33,332.87
concrete paving with % air -
entrained Class ^C" 3600 PSI
concrete constructed on one
inch 1" of sand cushion,
including scarifying, pulver-
izing the existing asp a tsur
ace to at least lJ inches in
size, mixing with existing
base and disposal of ten inches
(IF of the existing sub -
grade. Reworking the existing
su gra e, p acing the pulver-
ized asphalt d base
approved subgrade. Including
steel steel wire dowel bars
in new slab and in the exist-
ing curb and gutter, including
sawing of contraction and Ton
Itudinal joints and sealing
the sawed joints as shown on
plans, per squareyard-,
APPROVED:
F ^' Fngrs
Tot.;l Amount of Work Done ........;
Less 5 "., Retained ............. $
Difference . . . . e
Less Special Deduction . ......... S
Less Lirluidated D.irnage ......... 5
Less Previous Payments . ......... S
Amount Due this Estimate......... S
Engineer Oate
checked t,:
Dept. Head Oate
Director oats
MONTHLY ESTIMATE
CITY OF' LUBBOCK
Project: 1987 Maintenance Program
Contractor: Caprock Highway Construction Company
Address: 5185=69th Street
Lubbock, Texas 79424'
ProjectNo.1987 Maintenance Program
Estimate No. 5 and Final
Contract $ 738 , 036.50
Estimate Period From October 1 , 19 87 to denuary. 14. ' 19.88
on First estimate and final estimate use actual work dates
ITEM
UNIT OF
MEASURE
PROJECT
EST. QUANTITIES
WORK DONE
ON CONTRACT
CONTRACT
PRICE
AMOUNT
11. Patching between concrete slab
S.Y.
95io
182
4 883.16
and existing asphalt surface
with IV compacted T.H.D. Type
licrr—A.C. paving with crushed
stone or crushed graveT—,--"i'-n--
cluding removal and disposal
of existing asphalt surface
and base materials in a area
five foot 5') wide between
the existing surface and the
new concrete slab, including
:s
nine mnc es asp a t eta -
ilized graded gravel or crush-
ed stone base prime and tack
coat, complete in place per
square yard:
See Cost Breakdown Sheets
*Street Department Maintenance
Budget A
count - 1111
53 101-45 1
**Street Department Maintenance
Funds -
4 2-553101-9
49 and 1988
Permanent
Maintenance Fund 1 2- 01-
2
***See General Conditions of the
a reement,
Section 11
12 Item No.
33 and Bid
Proposals
Bid for Unit Price for Liquicated
Damages
- 29 days
from and including
Se t
mber 2
1967 to September 30, 1987 Ir
the sum
Df $500.00 per
day = $14
00.00
APPR VED:
' ^' Fn ''% E'
Tut;l Amount of Work Done ....... W 789,566.07
Less 5 °�� Retained $ -0-
Difference . . . . . . . • . . . . . —0—
.
Less Special Deduction . , ......... S -0-
Less Liquidated Dam14age ......... 5 '500.00
Less Previous Payments . ......... S 735, 5$7.77
Amount Due this Estimate......... $ _ 39,478.30
('.orwannns hy:
Eng near Date
a Le'L- fz�r
Cneci.ea a
t. Hea Date
Director Date
v ��
1987 MAINTENANCE PROGRAM
COST BREAKDOWN
**ESTIMATE NO. 5 AND FINAL
OCTOBER 1, 1987 TO jANUARY:>14, 1988"
PERMANENT MAINTENANCE FUND 1422-553101-9249
Item #1 - Asphalt Course No. 1 - 26,238 gals. @,$6 90
Item #2 - Asphalt Course No. 2 - 38,697 gals @ $0.90
Item #4 - No. 4 Aggregate - 1,933.09 C.Y. @ $29.40
Item #5 - No. 2 Aggregate - 2,576.14 C.Y. @ $31.40
Item #7 - Patching with Black Base - 4,193.75
Item #10 - 8" Concrete Slab - 843.87 S.Y. @ $39.50
Item #11 - Patching between Concrete Slab and
Existing Pavement - 182.89 S.Y. @ $26.70
TOTAL WORK THIS ESTIMATE
LESS 5% RETAINED
LESS AMOUNT PAID ON
PREVIOUS ESTIMATES
_ $ 23,614.20
= 341,827.30
= 56,832.85
80,890.80
= 80,520.00
33,332.87
4,883.16
$314,9o1.18
Q11:
299.,156.12
AMOUNT DUE THIS ESTIMATE $ 15,745.06
TO BE PAID FROM 1988
PERMANENT FUND 1442-553101-9328
1987 MAINTENANCE PROGRAM
COST BREAKDOWN
*ESTIMATE NO. 5 AND FINAL
OCTOBER 1, 1987 TO JANUARY 14, 1988"
CHARGE ACCOUNT NO-. 0 111-533101-4531)
item
#1
- Asphalt Course
No. 1 - 104,427.00 gals. @ $0.90 _
$ 93,984.30
Item
#2
- Asphalt Course
No. 2 - 138,863.00 gals. @ $0.90
124,976.70
Item
#4
- Aggregate No.
4 - 2,762.91 C.Y. @ $29.40 =
811-229.55
Item
#5
- Aggregate No.
2 - 4,276.86 C.Y. @ $31.40 =
134,293.40
Item
#7
- Patching with
Black Base - 1,987.81 S.Y. @ $19.20 =
381,165.95
Item
#9
- Patching with
11" of Hot Mix - 204.36 S.Y. @ $9.86 =
2,014.99
TOTAL WORK THIS.'ESTIMATE
$474,664.89
LESS 5% RETAINED
-0-
AMOUNT PAID PREVIOUS ESTIMATES 436,431.65
LESS LIQUIDATED DAMAGES 14,500.00
AMOUNT DiJE THIS ESTIMATE TO BE $ 23,733.24
PAID FROM PERMANENT MAINTENANCE
FUND-1442-553101-9249
GUARANTEE
STATE OF TEXAS
COUNTY OF LUBBOCK
The Caprock Highway Construction Company, herein called "Contractor",
in accordance with Section 8, page 1-2 of the Contract between Contractor
and the City of Lubbock, herein called "City" (as owner) for the 1987
Maintenance Program dated March 12, 1987, Contractor hereby guarantees to
the City that Contractor will remedy any defects in the work, and pay for
any and all damages of any nature whatsoever resulting in such defects,
when such defects appear withing one year from date of final acceptance
of the work as a result of defective materials or workmanship, at no cost
to the City.
EXECUTED THIS /'/ DAY OF �L�G , 1987.
CAPROCK HIGHWAY CONSTRUCTION COMPANY
BY: 1 0 I,G{&LI
K t Tu ner
P esident
CONTRACTOR'S AFFIDAVIT ON CLOSING JOB
STATE OF TEXAS I
COUNTY OF LUBBOCK $
Before me, a. Notary Public in and for Lubbock County, Texas, on this
day personally appeared Kent Turner who being by me duly
sworn, upon oath says:
I, Kent Turner -President - Caprock Highway Construction Company ,
do represent to the City;of Lubbock and solemnly swear that I executed a contract
with the City of Lubbock, said contract being dated March 12, '1987 ,
for the 1987 Maintenance Program ,
and that the work and'contract has been completed according to the -plans and
specifications pertaining to the project,and that all labor, material, supplies
and other cost including'equipment, rental and hire, and all expense items incurr-
ed in connection with said project have been paid in full; that all liens and
rights to fix liens against any part of said project or the moneys, bonds, or
warrants due the contractor, have been satisfied by payment to the claimant, his
authorized agent or attorney, and full release of all recorded liens or claims
have been secured by settlement and duly filed of record with the County Clerk of
Lubbock County.
I further represent and affirm that all Federal, State and Municipal
laws were substantially complied with by me in doing and carrying out the job
and project herein referred to and that. I paid applicable scale of wages, and
this affidavit is made to secure payment from the City of Lubbock to of the
full and final moneys 'due me under this contract.
Witness my hand this 3 day of
_/ f.1% .
Ke t T rner, President
Attest:OCaprock Hi'ghway`Construction Company
u scribed and sworn to before me this the��_day of ,
1 -7
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Tire
�J( j„,• , ,�, t' ota Public in and for
-.,C,).u' bock County, Texas