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Home My WebLink AboutResolution - 3538 - Accept Improvements - Williams & Peters Inc - 1988 Assessment Paving Program - 02/14/1991JWF:js RESOLUTION Resolution No. 3538 February 14, 1991 Item #10 RESOLUTION ACCEPTING IMPROVEMENTS ON THE 1988 ASSESSMENT PAVING PROGRAM AS LISTED BELOW AND ORDERING THE ISSUANCE OF CERTIFICATES IN EVIDENCE OF ASSESSMENTS LEVIED. WHEREAS, the City of Lubbock heretofore passed various street improve- ment Ordinances and Resolutions and entered into a Contract with Williams & Peters Construction Company, Inc. (Project No. 9062) for the making and con- struction of street improvements on a portion of Quirt Avenue and 78th Street in said City including the following: Quirt Avenue from its intersection with the South raw edge of East 50th Street to its intersection with the North raw edge of Slaton Highway known and designated as Sub -Unit Number 79 of Unit Number 2240. 78th Street from I-27 to the centerline of Avenue F known and designated as Sub -Unit Number 77 of Unit Number 2240. 78th Street from the centerline of Avenue F to the East curb line of Avenue D known and designated as Sub -Unit Number 78 of Unit Number 2240. WHEREAS, the improvements upon the said portion of the above-mentioned streets have been inspected and found to have been constructed in accordance with the terms of said Contract (Project No. 9062); NOW THEREFORE: BE IT RESOLVED THE CITY COUNCIL OF THE CITY OF LUBBOCK: SECTION 1. THAT the improvements on said portions of the above- mentioned streets and the same are hereby accepted and the City Engineer BE and he is hereby authorized to direct payment of the one percent (1%) re- tainage in the amount of $11,232.02. SECTION 2. THAT the Mayor and City Secretary BE and they are instruct- ed to execute and deliver certificates in evidence of the assessments levied against the parcels of property abutting upon the said portion of Quirt Avenue and 78th Street listed above and against the owners of such property in accordance with law and in the manner provided in said Contract, and the proceedings with reference to said improvements and assessments where such assessments were levied. Resolution No. February 14, 1991 Item X610 SECTION 3. THAT this Resolution shall take effect and be in force from nd after its passage. assed by the City Council this 14th day of February 1991. TTEST: netpe boys, city secretary PROVED AS TO CONTENT: :�� /6' - &-Z� arry D. Hertel, City Engineer PPROVED AS TO FORM: c . 1 -19 -ah Fu ingim, Assistant Cit tt rv - 2 - B. C. McMIN , MAYOR � 353 1988 ASSESSMENT PAVING PROGRAM CONSOLIDATED FINAL ESTIMATE Unit 2240-77 78th Street from I-27 to Avenue F $ 14,598.05 Unit 2240-78 78th Street from Avenue F to Avenue D $ 263.072.40 Unit 2240-79 Quirt Avenue from East 50th Street to Slaton Highway $1,028,082.01 TOTAL $1,068,752.46 J 1=" A. C. Paying on 911 46 36 3 $16.00 $746,818.56 Asphalt StabillZed Base, MONTHLY ESTIMATE 9. CITY OF LUBBOCK S. Y.- -200 85.59 Project: 1988 ASSESSMENT PAVING PROGRAM Project No. 9062 Y. 4,soo 4,389.55 6.50 $ 28,532:08 10. Contractor: WILLIAMS AND PETERS CONSTRUCTION CO Estimate No. Final Address: P. 0. BOX 5215 Contract $ 1,024,190.15 8" Concrete Paving S. LUBBOCK, TEXAS 79417 2,304.34 Change Order No. 1 $18,127.50 17 $1,042,317.65 Estimate Period From November 6 , 19 90 to January 1 '1991 24" Curb and Gutter L, F 14 400 On First estimate and final estimate use actual work dates 1 1,462.30 $"76,450"84 Driveway repair ITEM UNIT OF PROJECT WORK DONE CONTRACT 5. MEASURE EST. QUANTITIES ON CONTRACT PRICE AMOUNT 1. 1=" A. C. Paying on 911 46 46 676.16 $16.00 $746,818.56 Asphalt StabillZed Base, 9. Concrete Slab Removal S. Y.- -200 85.59 $ 5.00 427,95 2. 11" A. C. Paving on 6" S. Y. 4,soo 4,389.55 6.50 $ 28,532:08 10. Caliche Base S. y. 1 160 159.70 07.10 2,730.87 3. 8" Concrete Paving S. Y 2,305 2,304.34 $29.157 17 4. 24" Curb and Gutter L, F 14 400 14 506.80 1 1,462.30 $"76,450"84 Driveway repair 5. As halt'Stabilized Base 12,150 12 540.80 2.50 31 352.00 13. Below Curb and Gutter 402 402.00 4.50 1,809.00 6. Pavino Resurfacina s_ v_ inn -0- $ 5.00 8. Concrete Valley Gutter bS.UU $18.00 - 1,1/0.00 9. Concrete Slab Removal S. Y.- -200 85.59 $ 5.00 427,95 10. Concrete Overlay Median S. y. 1 160 159.70 07.10 2,730.87 11. Cement Stabilized C. Y. 100 418.77 $50,00 $ 20 938.50 12. 4" Concrete Sidewalk S. Y. 200 146.23 00.00 1 1,462.30 Driveway repair 13. Drainage Channel Excavation 402 402.00 4.50 1,809.00 14. Concrete Drainage Channel S, Y, 830 841.18 S19.15 $ 16,108.60 15. Alley Paving Deleted __ MONTHLY ESTIMATE CITY OF LUBBOCK Project: _..__.19_88 .ASSESSMENT RAVING -.PROGRAM _ -_„ Project No. 9062 Contractor: WILL I AMS AND PETERS CONSTRUCTION CO. Estimate No. Final Address: P. 0.. BOX 5.215 _ ...__ Contract $ 1 ,024, 1q 1 S LU_BBO_CK,_TEXAS 79417 Change Order No. 1 $ 18,127.50 1,042,317.65 Estimate Period From November 6 , 19 90 to January 1 19 91 17.00 On First estimate and final estimate use actual work dates ITEM UNIT OF PROJECT WORK DONE CONTRACT MEASURE EST. QUANTITIES ON CONTRACT PRICE AMOUNT 16. Alley u Delete 17. Curb and.Gutter Removal Delete 1.1 Driveway Ad•..ustmen.t. 19. Preformed Pavement Marking L. F, 19,98o 21,000.00 1.25. $ 26,2 0.00 24" Wide .1. Preformed pavement Marking E. A. 18 17.00 $150,00$ 2,550.00 _ Words and -Symbols Chane Order. No . _1 1. Class C Reinforced Concrete S.Y. 165 162.70 39.60 1 6.442-92 Paving - .2 — Concret-Slab Removal S.Y. '165 162.70 29.70 4,832.19 Curb and Gutter Removal L.F. 70 57.00 5.50 $ 313.50 4. Curb and Gutter Sawtooth L.F. 100 70.32 $ 7.15 502.79 Curb and Gutter 5. Ditch Grading L.F. 275 275.00 $ 2.00 $ 550.00 6. Joint Sawing and Seal L.F. 1 130 1 218.00 $ 3.30 719.40 7. 5" Thick Concrete Flatwork S.Y. 1 45 1 41. 1,146.75 MONTHLY ESTIMATE CITY OF` LUBBOCK Project: 1988 ASSESSMENT PAVING PROGRAM Project No. 9062 Contractor: WILLIAMS AND PERTERS CONSTRUCTION CO. Estimate No. Final Address: P.O. DOX 5215 Contract $ 1,024,190.15 Change Order No. 1 $ 18.4127.50 LUQBOCK, TEXAS 79417 1,042,317.65 Estimate Period From November 6 , 19 90 to January 1 On First estimate and final estimate use actual work dates ITEM UNIT OF PROJECT WORK DONE CONTRACT MEASURE EST. QUANTITIES ON CONTRACT PRICE 8. 27" Toe Wall L.F. 125 12 $ 15.4C AMOUNT 9. 9" Toe Wall L. F. 170 170.00 $ 1,496.00 APPROVED: t'n, Fn,,•s r ,"v Tial of Work Done ....... aAmount Less 5 °?, Retained S Diffeience ..... .. . .. . .... ... y Less Special Deduction . ......... S Less LiCluidated Damage .. ... . 5 Less Previous Payments. ......... SS Amount Due this Estimate......... $ 1,068,752,46 1.057,520.44 11,232.02 ` Engineer Date ctiecwen l,y: Dept. Head Date Director Date