HomeMy WebLinkAboutResolution - 1855 - Accept Paving Improvements - Vowell Construction - 4 Streets & Avenues - 10/25/1984Resolution #1855
October 25, 1984
Agenda Item #22
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RESOLUTION
RESOLUTION ACCEPTING IMPROVEMENTS ON PORTIONS OF STREETS AND AVENUES
AS LISTED BELOW AUTHORIZING PAYMENT OF CITY'S PORTION OF COST.
WHEREAS, the City of Lubbock heretofore entered into contract with
Vowell Construction Company (CDWO 38327, 38328 and 38324) for the making
and construction of street improvements on portions of streets and avenues
in said City including among others the following:
Teak Avenue from its intersection with the south raw edge of Idalou
Highway to its intersection with a line 30.00 feet north of north east
end of radius at 14th Street known and designated as Sub -Unit Number
116 of Unit 1485.
North Niter Avenue form its intersection with the south raw edge of
Idalou Highway access road to its intersection with a line 13.00 feet
south of south property line of Bates Street known and designated as
Sub -Unit Number 42 of Unit Number 2240.
East 14th Street to its intersection with the west lip line of Keel
Avenue to its intersection with a line 13.00 feet east of east
property line of June Avenue known and designated as Sub -Unit Number
43 of Unit Number 2240.
West 1/2 of Keel Avenue from its intersection with a line 13.00 feet
north of north property line of East 15th Street to its intersection
with a line 18.00 feet north of north property line of East 14th
Street Known and designated as Sub -Unit Number 44 of Unit Number
2240.
AND WHEREAS, the improvements upon the said portions of the above
mentioned streets and avenues, have been inspected and found to have been
constructed in accordance with terms of said contract.
THEREFORE, BE IT RESOLVED BY THE CITY OF LUBBOCK, TEXAS:
I.
That the improvements on said portions of the above mentioned streets,
and the avenues be and the same are hereby accepted, and the City Engineer
be and he is hereby authorized to direct payment of the City's portion of
the cost in the amount of $6,054.65.
II.
This resolution shall take effect and be in force from and after its
passage.
PASSED AND APPROVED THIS 25th DAY OF October
1984.
ATTEST:
, pity Secr
APPROVED AS TO CONTENT:
4&
Don JVhings, y Engineer
APPROVED AS TO FORM:
,;�� '� . * .
L
Udhn C. Ross, City Attorney
-2-
CONSOLIDATED FINAL ESTIMATE
JOBS BILL FUNDING
CDWO 38327, 38328, and 38329
Accepted 10/25; 1984
QUANTITIES
S.Y. S.Y. S.Y.
Unit & Paving L.F. Alley Valley
Sub -Unit Location 6" Base C & G Return Gutter
1985-16
Teak Ave. from S. raw
Paving 6" Base
@$6.70
$79,008.81
5,552.88
edge of Idalou Hwy. to
Curb & Gutter
@$6.65
$36,926.65
117.31
30'N of N.E. end of
Alley Return
@$21.50
$ 2,522.17
122.58
radius of 19th Street
2,557.59
1,213.06
23.72 40.86
2240-42
N.Niter Ave. from S.
$121,093.10
raw edge of Idalou Hwy.
to 13'S of SPL of Bates
Street
6,319.56
2,854.86
71.17 81.72
2240-43
E. 14th St. from WLL of
Keel Ave. to 13'E of EPL
of June Avenue
2,243.04
1,241.54
2240-44
W-2 Keel from 13'N of
NPL of E. 15th St. to 18'
N,of NPL of E. 14th St.
672.17
243.42
22.42
TOTAL QUANTITIES
11,792.36
5,552.88
117.31 122.58
COST ESTIMATE
11,792.36
S.Y.
Paving 6" Base
@$6.70
$79,008.81
5,552.88
L.F.
Curb & Gutter
@$6.65
$36,926.65
117.31
S.Y.
Alley Return
@$21.50
$ 2,522.17
122.58
S.Y.
Valley Gutter
@$21.50
$ 2,635.47
CONTRACT
COST
$121,093.10
COST DISTRIBUTION
Unit &
Sub -Unit
Contract
Cost
1985-16
$26,591.17
2240-42
$64,613.01
2249-43
$23,?84.61
2240-44
$ 6,604.31
TOTAL
$1:21,093.10
City to
Contractor CDWO Number
$26,591.17 038328
$64,613.01 038329
$23,284.61 038327
$ 6,604.31 038327
$121,093.10
MONTHLY ESTIMATE
CITY OF LUBBOCK
CDWO 38,327–
Proiect: —Jobs Bill Paving Proiects Project No. 38,328 – 38,329
Contractor: Vowell Construction Company Estimate No. 5 (Final)
Address: P- n_ BOX 2 Contract $ 124, 892.25
El Paso. Texas 79943
Estimate Period From October 1 19 84 to October 25 , 19 84
On First estimate and final estimate use actual work dates
ITEM UNIT OF PROJECT WORK DONE CONTRACT
MEASURE EST. QUANTITIES ON CONTRACT PRICE AMOUNT
1. Paving with 1
1/2" THD Type
"C" A.C. on 6"
caliche base;
S.Y.
11,610 11,792.36
$6.70
2. C & G
L.F.
5,555 5 552.88
$6.65
$36,92§.65
3. Alley Returns
S.Y.
117117.31
—2,522,17
4. Valley Gutters
S.Y. 1
286 122.58
$21.50
2,635.47
5. Sidewalk
S.Y.
100
$15.00
APPROVED:
C:e%
/S"/$4r
For En rrs office
Total Amount of Work Done .......
Less 5 % Retained .............
Difference ...................
Special Deduction .....
Less Liquidated Damage ....
Less Previous Payments...........
Amount Due this Estimate .........$
$
$
$
$
$
$
121 ,093.10
—0—
121 ,093.10
-----------
-----------
115,038.45
6,054.65
calculations by:
Engineer Date
A,Less
L'i? ��
Checked b
Dept. He d Date
Director Date
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