HomeMy WebLinkAboutResolution - 2239 - Accept Paving Improvements - Kerr Constuction - 1984 Warehouse & Parking Lot - 02/13/1986Resolution #2239
February 13, 1986
Agenda Item #20
RESOLUTION
RESOLUTION ACCEPTING IMPROVEMENTS ON PORTIONS OF STREETS, AND/OR AVENUES
AS LISTED BELOW:
WHEREAS, the City of Lubbock heretofore entered into contract with Kerr
Construction Company for the making of paving improvements in said City includ-
ing among others the following:
South Service Center
City Warehouse
New City Hall Parking Lots
Traffic Signal & Maintenance Shop Area
Paving Adjacent to old Sanitation Office
Strip Paving from Traffic Signal Shop to Ash Ave.
Coliseum Parking Lot
East Half of Elmwood Avenue from 19th St. to 512 feet south
Entrance to City Cemetary at 31st and Teak Avenue
AND WHEREAS, the construction of the above improvements were 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 accord-
ance with terms of said contract, GWO 921501.
THEREFORE, BE IT RESOLVED BY THE CITY OF LUBBOCK, TEXAS.
I.
That the improvements above mentionedbe, and the same are hereby accepted
and the City Engineer be and he is hereby authorized to direct the final pay-
ment to the contractor in the amount of $935.89.
II.
This resolution shall take effect and be in force from and after its
passage.
PASSED AND APPROVED THIS 13th DAY OF FEBRUARY,
Alan He ry, Mayor
T:
e Boyd, City Secretary
APPROVED AS TOrN N
f -
arry ffman, City ngineer
APPROVED AS TO FORM:
Jdj:I1 C Ross, City Attorney
Resolution #2239
MONTHLY ESTIMATE
CITY OF LUBBOCK
Project: 1984 Warehouse & Parking Lot Paving Project No. GWO 921501
Contractor: Kerr Construction Co.
Estimate No. 16 & FINAL
Address: P. 0. Box 888
Contract $ 483, 282.75
Lubbock, Texas 79408
Estimate Period From February 1 , 19 86 to February 13 , 19 86
on First estimate and final estimate use actual work dates
ITEM
UNIT OF PROJECT WORK
MEASURE EST. QUANTITIES ON CONTRACT ACT ONE CONTRACT
AMOUNT
CEMETERY
ENTRANCE
1. Paving with 1-1/2" T e licit
S.Y. 1,354 1,453.97 1 8 6.70
A.C. on 6" caliche base
4. Curb and Gutter
L.F. 906 906 6,75 $6,115.50
6. C&G removal
L.F. 86 6.50
7. Alley & driveway returns
S.Y. 40.40 40.40 $22.00
888.80
9. Valley gutters
S.Y. 52.54 61.43 $23.00 $1,412.89
APPROVED:
/jam\ Q
g
For Fn res nrfiee
Total Amount of Work Done ........ _18,717.79
Less 5 °'o Retained $ ----
Difference .... . .............. S 18,717.79
Less Special Deduction ........... $
Less Liquidated Damage ... $
Less Previous Pay m......
ents. $ 17,781.90
Amount Due this Estimate......... $ -
------
935.89
Calculations bY
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7
�nyineer Date
Checked h
pepp He Dace
2 ,�
nirocter ('Date
GWO 921501
CONSOLIDATED FINAL COST
LOCATION
South Service Center
City Warehouse
City Hall Parking Lots
Traffic Maintenance Shop
Strip Paving from Traffic Shop to Ash Ave.
Coliseum Parking Lot
East 12 Elmwood Ave from 19th St. to 512' South
New Cemetery Entrance at 31 st. and Teak Ave.
TOTAL
Resolution #2239
COST
$ 95,252.67
$ 246,225.00
$ 68,656.22
$ 63,813.25
$ 22,080.93
$ 25,243.69
$ 12,816.29
$ 18,717.79
$ 552,805.84