HomeMy WebLinkAboutResolution - 3784 - Accepts Paving Improvements - Williams & Peters Inc - East Baylor Street - 01/09/1992DGV:js
RESOLUTION
Resolution No. 3784
January 9, 1992
Item X69
WHEREAS, the City of Lubbock heretofore entered into a Contract with
Williams & Peters Construction Company for the making of paving improvements
in said City including, among others, the following:
EN -Chapel Hill Paving - East Baylor
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. 3113; NOW THEREFORE:
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
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 Williams
& Peters Construction Company in the amount of $1,188.17.
SECTION 2. THAT this Resolution shall take effect and be in force from
the date of its passage.
Passed by the City Council this 9th day of January , 1992.
r �'
B. C. McM , ATUR
anem e Boyd, City 5ecre
APPROVED AS TO CONTENT;
arry Hertei, cizy tngineer
APPROVED AS TO FORM:
uorraia Li. vanalver, first ASS1S
City Attorney
PRJ#3113.RES/D1-Agenda
Resolution No. 3784
January 9, 1992
1. 1-1/2" A.C. Paving on 6" of S.Y. 2,375 2,411.36 7.25 17,482-36
caliche base.
2. 24" Curb & Gutter L.F. 1,150 1,142 $ 6,281.00
APPROVED:
MONTHLY ESTIMATE
Item 99
Tot.;l Amount of Work Done ........;
Less 5 °0 Retained ............. $
Difference ....... ... ... S
Less Special Deduction . ......... S
Less Liquidated Damage ... 5
Less Previous Payments . ......... S
Amount Due this Estimate......... $
CITY OF LUBBOCK
(�.,iniiat�nns hV:
Project: EN—CHAPEL HILL
PAVING EAST BAYLOR
Project No.
590319-0001-3113
pireeta Date
Contractor: Williams & PPtars
Construction Co_
Estimate No.
2 & FINAL
Address: P.O. Box 5215
Contract$
23,543.75
Lubbock, Texas
79417
12-1—
91 1-9—
92
Estimate Period From
'19 _ to
'19
On First estimate and final estimate use actual work dates
ITEM
UNIT OF I PROJECT WORK DONE CONTRACT
MEASURE EST. QUANTITIES1 ON CONTRACT PRICE AMOUNT
1. 1-1/2" A.C. Paving on 6" of S.Y. 2,375 2,411.36 7.25 17,482-36
caliche base.
2. 24" Curb & Gutter L.F. 1,150 1,142 $ 6,281.00
APPROVED:
Fn, Fn rs (,#,, e
Tot.;l Amount of Work Done ........;
Less 5 °0 Retained ............. $
Difference ....... ... ... S
Less Special Deduction . ......... S
Less Liquidated Damage ... 5
Less Previous Payments . ......... S
Amount Due this Estimate......... $
23,763.36
0
23,763.36
---------
---------
22, 575.19
1,188.17
(�.,iniiat�nns hV:
Engine Date
le Dept. Head elDate
__
pireeta Date
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