HomeMy WebLinkAboutResolution - 2464 - Accept Paving Improvements - Hub City Pavers - University Ave Widening At 8Th St - 11/13/1986IJWF:js
RESOLUTION
Resolution #2464
November 13, 1986
Agenda Item #14
I RESOLUTION ACCEPTING IMPROVEMENTS ON PORTIONS OF STREETS, AND/OR AVENUES
AS LISTED BELOW:
WHEREAS, the City of Lubbock heretofore entered into Contract with Hub
City Pavers, Inc. for the making of street improvements on portions of
streets and/or avenues in said City including among other the following:
University Avenue widening at 8th Street; and
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 terms of said Contract, G.W.O. 9147;
NOW THEREFORE:
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
SECTION 1. THAT the improvements on said portion of University Avenue
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
$4,141.68.
SECTION 2. THAT this Resolution shall take effect and be in force from
and after its passage.
Passed by the City Council this 11th day of NnvPmhPr 1986.
cAf�
B. C. McMINN, MAYOR
"EST:
Ranetite Boyd, City Secret
i
APPRokb AS TO CO.NTNNT,.,,a
Larry V./,Aoffman,' y Engineer
!APPROVED AS TO FORM: ,
J. orth Fullingim, Assis ant City
Attorney
and disposal
Sum
MONTHLY ESTIMATE
CITY OF LUBBOCK
Project:
University
Ave. Widening
at 8th St. Project No. 9147
Contractor:
Hub City
Pavers Inc.
Estimate No. 3 & Final
Address:
4505 - 22nd Place
Contract$ 72,378.00
sprinkler system
Lubbock,
Texas 79407
18,094.50 C.O. No. 1
$90,472.50
Estimate Period
From
October 1
19 86 to November 13 86
Concrete paving removal and
S.Y.
'19
On First estimate and final estimate use actuaWWrk dates
$18.00 $2,520.00
ITEM
disposal
UNIT OF PROJECT WORK DONE CONTRACT
MEASURE EST. QUANTITIES ON CONTRACT PRICE AMOUNT
1. C & G
removal &
disposal
L.F. 555 555 $8,00 $4,440.00
5•
Brick & concrete base median
L.F.
2. Storm
sewer inlet box removal
Lump 1 Completed $1,000-00 $1,000.00
and disposal
Sum
3.
Relocation of Texas Tech
Lump
Completed $2,500.00
$2,500.00
sprinkler system
Sum
4.
Concrete paving removal and
S.Y.
140 140
$18.00 $2,520.00
disposal
5•
Brick & concrete base median
L.F.
315 289.2
$7.50 82
removal
.16-9....00
6.
Sidewalk removal
S.Y.
220 233.97
1 57 0
7.
A. C. Paving and base removal
S.Y.
---
6.75 ---
and disposal
8.
C&G Construction including
L.F.
555 627.9
$8.00 $5.02 2
No. 6 dowel bars on 5 font -
centers
9.
4" thick sidewalk construction
S.Y.
734.53
$18.00 $13,221.54
10.
10 foot o enin storm se er
Lump
1
Completed
$5,750.00
inlet box including lead
Sum
line tie in.
11.
Median construction; 4" X 8"
S.F.
1,000 989.2
$6.00 $5,935.20
brick on 3500-12si concrete
APPROVED:
Por En res office
Total Amount of Work Done ....... $ 82, 333.56
Less 5 % Retained ..... — — — —
Difference ....... $ 82, 833.56
Less Special Deduction ........... $ -----
Less Liquidated Damage ......... $ -----
Less Previous Payments ........... $ 78, 691.88
Amount Due this Estimate......... $_4,141-6g
caicuiations by:
Engineer Date
Checked b
Dept. Head Date
Director Date
MONTHLY ESTIMATE
CITY OF LUBBOCK
Project:
University
Ave. Widening
at 8th St.
Project No.
9147
Checked b
paving
Contractor:
Hub City
Pavers, Inc.
Estimate No.
3 & Final
Address:
4505 — 22nd Place
L.F.
Contract $
72p378.00
$2,538.90
construction
Lubbock,
Texas 79407
$18,094.50 C.O. No. 1
$90,472.50
Estimate Period From
October 1
, 19 86 to November
13 , 19 86
$1,000.00
ln_ate constructed at side—
walk level
Sum
on First estimate and final estimate use actual work dates
ITEM
UNIT OF PROJECT
WORK DONE CONTRACT
15.
9th.Street closure as er
MEASURE EST. QUANTITIES
ON CONTRACT
PRICE AMOUNT
12.
8" reinforced concrete
S.Y.
670 498:23
$40.00
$19,929.20
Checked b
paving
Director Date
13.
Sidewalks retaining wall
L.F.
400 362.70
$2,538.90
construction
14.
Drainage slab with steel
Lump
Completed
$1,000.00
$1,000.00
ln_ate constructed at side—
walk level
Sum
15.
9th.Street closure as er
Lump
Completed
$15,227.25]
$15,227.22
change order No. 1
APPROVED:
For Fnqis Office
---
Total Amount of Work Done ....... $ 82, 833.56
Less 5 % Retained ............. $ ---
Difference ................... $ 82.833.56
Less Special Deduction ..... $ ---
Less Liquidated Damage ......... $ ---
Less Previous Payments ........... $ 78, 691.88
AmOL:nt Due this Estimate,......... $ 4,141 .68
Calculations bY:
Engi eer Date
d�
Checked b
Dep d Date
Director Date