HomeMy WebLinkAboutResolution - 1254 - CO#2 To Contract - Kerr Co - Additional Parking Lot Improvements - 11/11/1982DGV:cl
RESOLUTION
RESOLUTION 1254 - 11/11/82
WHEREAS, the City of Lubbock heretofore entered into a contract with Kerr
Construction Company (CDWO 8017) for the making and constructing of parking to
improvements within the City of Lubbock; and
WHEREAS, certain of such parking lot improvements have been completed and
inspected by the City Engineer; and
WHEREAS, it is desirable to execute a Change Order No. 2 to said contract
to provide for additional parking lot improvements needed within the City of
Lubbock; NOW THEREFORE:
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
SECTION 1. THAT the improvements on the following named parking lots BE
and are hereby accepted and the City Engineer is hereby authorized to release
the retainage monies pertaining to said parking lots to Kerr Construction
Company as the following parking lot improvements have been found to be in ac-
cordance with the terms of the contract:
Berl Huffman Athletic Complex Parking Lot and Access Road;
Senior Citizens Center Parking Lot on 20th Street between Avenue U and
Avenue T;
Pump Station No. 10 Reservoir Parking Lot on Memphis Avenue between 78th
and 82nd Streets;
Jack Stevens Park Parking Lot on 75th Street between Aberdeen and Albany
Avenues;
N.B. McCullough Park Parking Lot on 88th Drive between Gary and Freemont
Avenues;
George W. Dupree Park Parking Lot on Toledo Avenue between 58th and 59th
Streets; and
Jan Jennings Park Parking Lot on Wayne Avenue between 77th and 78th Street
SECTION 2. THAT the Mayor of the City of Lubbock BE and is hereby autho-
rized and directed to execute for and on behalf of the City..of.Lubbock Change
Order No. 2 to CDWO 8017 with Kerr Construction Company for additional parking
z
lot improvements within the.City of Lubbock. A copy of the Change Order is
attached herewith which shall be spread upon the minutes of the Council and
as spread upon the minutes of the Council shall constitute and be a part of
this Resolution as if fully copied herein in detail.
Passed by the City Council this 11th day of November , 1982.
ERLL McALISTER, MAYOR
ATTEST:
velyn Ga fga, City Secre y -Treasurer
APPROVED AS TO CONTENT:
Don J Ings, ity Engineer
APPROVED AS TO FORM:
Don Vandiver,— Assistant City Attorney
4 � �
TO: Kerr Construction Company
Box 888
Lubbock, Texas 79408
Gentlemen:
WHEREAS, it is desirable to make changes in the plans and specifications
for C.D.W.O. 8017, being namely the additional quantities for the Municipal
Garage Parking Lot Paving.
Original Amount of Contract CDWO 8017 $269,127.10
Increased by Change Order No. 1 $ 43,133.30
Increased by Change Order No. 2 $ 8,836.50
Total Amount of Contract $321,096.90
THIS AGREEMENT WITNESSETH: In consideration of the mutual advantages
gained, the Owner and the Contractor agree to the change shown herein and in
the revised plans, the Owner agrees to pay the Contractor the amount of in-
crease in cash. The Contractor agrees to proceed with construction and to
adhere to applicable specifications, under the direction of the Engineer.
Furthermore, the parties agree that the original contract between the Owner
and the Contractor shall be modified to the extent herein indicated, including
one (1) attachment.
IN WITNESS WHEREOF, the Owner and the Contractor have hereto set their
hands this 11th day of November 1982.
Kerr Construction Company
(Contractor)
By Title: RAE16s,
CITY OF LUBBOCK
(Owner)
r
By Attest:
RECOMMENDED FOR APPROVAL
Don J nings City Engineer
APPROVED AS TO FORM:
J n C. Ross, Jr., City Attorney
�►.,drill
`i _ -
S f l
CDWO 8017
CHANGE ORDER NO. 2
Quantity Bid Total
Item & Unit Description of Item Price Amount
5 411 S.Y. Valley Gutters: Reinforced $21.50
$8.,836.50
Concrete (3,000 #/7 day high
early type cement) valley gutters
including subgrade preparation,
complete in place with location
as directed by engineer, per square
yard
Original Amount of Contract CDWO 8017 $269,127.10
Increased by Change Order No. 1 $ 43,133.30
Increased by Change Order No. 2 $ 8,836.50
Total Amount of Contract $321,096.90