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Home My WebLink AboutResolution - 2927 - Accept Street Improvements - Caprock Construction - 1988 Maintenance Program - 10_13_1988Resolution #2927 October 13, 1988 Item #11 DGV:dw RESOLUTION RESOLUTION ACCEPTING PAVING IMPROVEMENTS ON A PORTION OF CITY STREETS AS DESCRIBED BELOW: WHEREAS, the City of Lubbock awarded a contract April 14, 1988, authorizing the construction of street maintenance improvements by Caprock Highway Construction Company, on a portion of the following: Street 34th St. 66th St. 82nd St. 82nd St. Ave "P" Ave "P" Erskine St. Frankford Ave Frankford Ave Guava Ave Milwaukee Ave N. Quirt Ave Olive Ave Quaker Ave Upland Ave Milwaukee Ave 6th St. 6th St. 7th St. 7th St. 8th St. 9th St. 15th St. 15th St. 26th St. 32nd St. 32nd St. 42nd St. 42nd St. 42nd St. 52nd St. 73rd St. 73rd St. 78th St. 1988 Maintenance Program List of Streets Improved From Milwaukee Ave Indiana Ave Frankford Ave Tahoka Hwy 82nd St. Sanitary Landfill Frankford Ave 19th St. Loop 289 Broadway 19th St. Loop 289 Alley N. of 60th 19th St. 4th St. 4th St. Ave "L" Texas Ave Ave "H" Ave "Q" Ave "Q" Ave "K" Ave "A" Ave "G" Ave "A" Indiana Ave Quaker Ave Ave "D" 340' W. of Ave "H" Ave "P" Quaker Ave Joliet Ave Slide Road University Ave To Inler Ave Joliet Ave Milwaukee Ave Ave "U" 660' S. of 98th St. F.M. 2641 ..Loop. 289 34th S't. 50th St. 8th St. 34th St. Terminal @ Airport 50th St. Brownfield Highway 19th St. 19th St. Ave "Q" Ave "J" Texas Ave Ave "0" Ave "0" Ave "0" Ave "B" Ave "H" Ave "H" Louisville Ave Salem Ave Ave "H" Ave "L" Ave "Q" Utica Ave Indiana Ave Utica Ave Indiana Ave Albany Ave 73rd St. 75th St. Albany Ave 76th St. 79th St. Ave "F" Main St. Broadway Ave "H" underpass 4th St. 7th St. Ave "K" 8th St. 9th St. Ave "L" 4th St. loth St. Ave 110" 4th St. loth St. Ave "T" 10th St. Main St. Ave "T" Main St. Broadway Ave Hull 34th St. 50th St. Ave "X" 19th St. 34th St. Chicago Ave 82nd St. Alley N. of 77th St. Joliet Ave Loop 289 73rd St. N. Ash Ave Loop 289 I-27 Utica Ave Loop 289 74th St. Vicksburg Ave 82nd St. Alley S. of 93rd St. 82nd St. Vinton Ave York Ave Portions of Airport Fuel Service Rd. Main Terminal W. side of N-S runways AND WHEREAS, the improvements upon the said portions of the City streets have been inspected and found to have been constructed according to the approved plans and specifications; NOW THEREFORE: BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: SECTION 1. THAT the improvements on said -portions of the City streets BE and the same are hereby accepted and the City'"Street Superintendent BE and he is hereby authorized to direct the final payment to the contractor in the amount of $56,030.29. SECTION 2. THAT this Resolution shall take effect and be in force from and after its passage. Passed by the City Council this 13th day of October , 1988. 13. C. McMINN, MAYOR , city secretary APPROVE=STO CONTENT: APPROVED AS TO FORM: Don Je ings,/Street Superintendent Ueofild andive , First Assistant City Attorney -2- MONTHLY ESTIMATE ' CITY OF LUBBOCK Project: 1988 Maintenance_ Program Contractor: Caprock Highway Construction Company Address: 5185-69th Street Lubbock. Texas 79424 Estimate Period From September 2 lg 88 to September 30 on First estimate and final estimate use actual work dates Project No. l 988 Ma i n t_en_a_ Estimate No. 6 and Final Contract $_ 194419540.00 pig 88 272,136,70 Change Orc 19169,403.30 ' #1 ITEM UNIT OF MEASURE PROJECT EST. QUANTITIES WORK DONE ON CONTRACT CONTRACT PRICE AMOUNT 1. Asphalt (AC-5 polymerized as h- Gals. * 4 500.0 5 8 5.0 1.00 157 815.00 alt +3% rubber application of 0.25 gallons/S.Y. for course #11 to the existing surface in- e u Ing urnishi:ng, cieaning, and .applying ;, - 2. Asphalt (AC-5 polymertied asph- Gals. * 202 690.0 S 1.00 202,690.00 alt +3% rubber)_application of 0.37 gallons/S.Y. for course # applied to existing surface in- cluding turnishing, cleaning and applying, per gallon; . Asphalt AC-5 polymerized asph Gals. 1,000.0 1 no ait +3T rubber application of gallons/S.Y. (pre -coated grade No. 4 crushed stone or ravel seal coat applied to existinq surface including cleaning, furnishin and a - plying, per gallon; 4. Surface aggregate (THD P.B. C.Y. * 6 360 0 $ 38.70 Grade No. 4 pre -coated crushed 6.236...0 13 84 335.66 gravel, with a minimum of 90% Stockpile Quantities 6,306.67 25.176 158 776.72 crushed aces, pre-coate ; ____Ked Overpayment -70.67 $25.176 -1 779.19 crus stone meeting s Iver count and soun ness test In- cludin loading, freight, un- loading,s reading, brooming, blading, and rolling one hour ___per 1000 S.Y.) per cubic yard.1 APPROVED: I r,. F^ .'r""rl• Tut.;l Amount u( Work Done ....... S' Less 5 "�. Retained ............. S Less Special Deduction ........... S Less Liquidated Damage ......... S Less Previous Payments . ......... S Amount Due this Estimate....:.... $ 1- Ir..rr ,llrrlr/S ITV' Engineer Date Crlecl.en Ir : Dept. Head .Date p'ncra Dale MONTHLY ESTIMATE CITY OF LUBBOCK Project: 1988 Maintenance Program Project No. 1988 Maintenance Progra Contractor: Caproek Highway Construction Company Estimate No. 6 and Final Address: 5185-69th Street Contract$ 1,441,540.00 -r— Lubbock, Texas 79424 Estimate Period From September 2 19 88 to September 30 88 , , lg 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. *9 310 4,149, 160,569.40 Grade No. 2 Special pre-coatedl 4 936.92 13.524 66, 66.91 crushed gravel with a minimum Stock fle uantiti 5 4,936.92 25.176 124,291.89 o-f 90% crushed faces, pre - coated crushed stone meeting sliver count and soundness test) including loading, freight, unloading, s readin , brooming, blading and rolling one hour per 1000 S.Y. per cubic yard; . Extra Grade #2 Special re- C.Y. 500.0 1.00 coated crushed stone orcrushe ravel left after all two -course asphalt surface is completed, includin loading, hauling to the Cit 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. *5,500.0 40 eluding removal and disposal of asphalt surface, caliche base, and subgrade if soft or unstab a to a depth o and rep acing with . o ac base and lj" of Type "c" Hot Mix complete in place per S.Y. APPROVED: r •.• F �r, r... , Tot it :,ll,ousit of Work Done ........ Less 5 ";.Retained ............. S Difference ............... ... Less Special Deduction ........... S Less Lifluidated Damage ......... S Less Previous Payments. ......... S Amrn;nt Due this Estimate_ ........ S� _' En9�^eer Onte oeot. ►+ead Date 046c10f Date _ MONTHLY ESTIMATE CITY OF LUBBOCK Project: . 1988 _Maintenance Program Project No. 1988 Maintenance Progr. Contractor: Caprock Highway Construction Company Estimate No. Address: 5185-69th Street Contract$ 1,441,540.00 Lubbock, Texas 79424 Estimate Period From September 2 • 19 88 to September 30 , 19 88 On First estimate and final estimate usa actual work dates ITEM UNIT OF MEASURE PROJECT EST. QUANTITIES WORK DONE ON CONTRACT CONTRACT PRICE AMOUNT 8. Patching with 3 sack cement S.Y. * 32.9 Ags on .822.50 stabilized caliche.. base in- cluding removal and disposal of asphalt surface, caiiche base and su gra e I t sort or unstable to a depth o z an l�" of Type "C" Hot Mix • com- lete in place per S.Y. of stabilized base; 9. Patch with l-f" of Type "C" A.0 S.Y. 1,000.0 631.70 9,475.50 pavement with approved crushed stone or approved crushed gra- vel, including removal and disposal of existing asphalt surface, Including prime an tack coat; complete In place per square yard; *Quantities reduced b Change Order No.1 tPP rns1:_RrAAkdnwn ShpiatRi ininnirtmeital* - Permanan t M ** Airport I I *** 553190-933 APPROVED: .nq+neer Date A 1. Tut.tl Amount of Work Done ....... ; 1,154,410.79 Less 5 Retained ............. S —0— Diffrrell ce .......... _ .... ...0 1,154,410.79 Less Special Deduction . ..... , ... S Less Liquidated Damage ......... S Less Previous Payments . ......... 5 1,098,380.50 Amount Due this Estimatf ..... ..S' 56,030.29 1988 MAINTENANCE PROGRAM COST BREAKDOWN *ESTIMATE NO. 6 & FINAL SEPTEMBER 2,,1988 TO SEPTEMBER 30, 1988 CHARGE ACCOUNT NO. 1111-533101-4531 Item No. 1 - 1st Course Asphalt 97,465 Gals. @ $1.00/Gal. Item No. 2 - 2nd Course Asphalt 132,954 Gals. @ $1.00/Gal. Item No. 4 - 2nd Course Rock 6,188.0 C.Y. @ $13.524/C.Y. Item No. 5 - 1st Course Rock 4,936.92 C.Y. @ $13.524/C.Y. 4,072.08 C.Y. @ $38.70/C.Y. TOTAL WORK THIS ESTIMATE LESS: 5% RETAINED LESS: PREVIOUS PAYMENTS AMOUNT DUE THIS ESTIMATE $ 97,465.00 $132,954.00 $ 83,686.51 $ 66,766.91 $157,589.50 $538,461.92 $ -0- 511,538.83 $ 26,923.09 1988 MAINTENANCE PROGRAM COST BREAKDOWN "ESTIMATE NO. 6 & FINAL SEPTEMBER 2, 1988 TO SEPTEMBER 30, 1988 PERMANENT MAINTENANCE FUND 1442-553101-9328 Item No. 1 - 1st Course Asphalt 59,000 Gals. @ $1.00/Gal. Item No. 2 - 2nd Course Asphalt 67,986 Gals. @ $1.00/Gal. Item No. 4 - 2nd Course Rock Stockpile Quantities (Est. #3) 6,306.67 C.Y. @ $25.176/C.Y. Minus 70.67 c.y. Overpayment @ $25.176/S.Y. Item No. 5 - 1st Course Rock Stockpile Quantities (Est. #3) 4,936.92 C.Y. @ $25.176/C.Y. Item No. 7 - Black Base Patching 6,808.8 S.Y. @ $28.00/S.Y. Item No. 8 - 3 Sack Stabilized Caliche Patching 32.9 S.Y. @ $25.00/S..Y. Item No. 9 - Hot Mix Patching° 631.70 S.Y. @ $15.00/S.Y. TOTAL WORK THIS ESTIMATE 'LESS: 5% RETAINED LESS: AMOUNT PAID ON PREVIOUS ESTIMATES AMOUNT DUE THIS ESTIMATE $ 59,000.00 $ 67,986.00 $158,776.72 1,779.19 $124,291.89 $190,646.40 $ 822.50 $ 9,475.50 $609,219.82 $ -0- $580,449.06 $ 28,770.76 1988 MAINTENANCE PROGRAM COST BREAKDOWN ***ESTIMATE NO. 6 & FINAL SEPTEMBER 2, 1988 TO SEPTEMBER 30, 1988 CHARGE ACCOUNT NO. 2153-553190-9339 Item No. 1 - 1st Course Asphalt 1,350 Gals. @ $1.00/Gal. Item No. 2 - 2nd Course Asphalt 1,750 Gals. @ $1.00/Gal. Item No. 4 - 2nd Course Rock 48.0 C.Y. @ $13.524/C.Y. Item No. 5 - 1st Course Rock $ 1,350.00 $ 1,750.00 $ 649.15 77 C.Y. @ $38.70/C.Y. $ 2,979.90 TOTAL WORK THIS ESTIMATE $ 6,729.05 LESS: 5% RETAINED $ -0- LESS: PREVIOUS ESTIMATE $ 6,392.61 AMOUNT DUE THIS ESTIMATE $ 336.44