HomeMy WebLinkAboutResolution - 696 - CO#2 To Contract - Asphalt Products Inc - GWO 10,956 - 01/22/1981JCR:cl RESOLUTION #696 - 1/22/81
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the Mayor of the City of Lubbock BE and is hereby authorized
And directed to execute for and on behalf of the City of Lubbock a Change
Order No. 2 to G.W.O. 10,956, between the City of Lubbock and Lubbock
Asphalt Products, Inc., attached herewith which shall be spread upon the
minutes of the Council and as spread upon the minutes of this Council
shall constitute and be a part of this Resolution as if fully copied
herein in detail.
Passed by the City Council this 22nd day of January ,1981.
BIL RcALISTER, MAYOR
ATTEST:
Evelyn Ga fga, City er ry-Treasurer
APPROVED AS TO CONTENT:
dr'�,
Don Jejffiings, ty Engineer
APPROVED AS TO FORM:
C
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12,t ..
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Joh . Ross, Jr., City Attorney
RESOLUTION #696 - 1/22/81
CHANGE ORDER NO. 2 TO G.W.O. 10,956
TO: Lubbock Asphalt Products, Inc.
Box 5336
Lubbock, Texas 79417
Gentlemen:
WHEREAS, it is desirable to make changes in the plans and specifications
for this project, being namely a change for Sub -Unit Number 61 of Unit Number
A-460, and
WHEREAS, the City Council authorized paving this Unit at the Public Hearing
of this project May 25, 1978 contingent upon obtaining a drainage easement neces-
sary to insure adequate drainage, and
WHEREAS the necessary drainage easement has been obtained, and
WHEREAS, the Contractor was delayed on this Unit and the City Engineer
has determined that extra work is necessary to insure proper drainage in the
area, the Contractor herein agrees to the following change:
Original Amount of Contract (G.W.O. 10,956) _ $545,355.49
Increased by Change Order Number 1 = $ 7,897.69
Increased by Change Order Number 2 = $ 13,970.92
Total Amount of Contract = $567,224.10
Completion nate for this Change Order - April 1, 1981
THIS AGREEMENT WITNESSETH: In consideration of the mutual advantages gai-
ned, 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 increase in
cash. The Contractor agrees to proceed with construction and to adhere to appli-
cable specifications, under the direction of the Engineer. Furthermore, the par-
ties 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 22nd day of January, 1981.
LUBBOCK ASPHALT PRODUCTS, INC.
(CONTRACTOR)
B Z.�Onfil- Title:
LulibtXApOhalt,�,Vioducts, Inc.
CITY OF LUBBOCK
2 (OWNER)
By ;�A ti,Attest:
Bi al ster, Mayor .E lyn Gaf ga, Cityr ry
RECOMMENDED FOR APPROVAL
Z'07�'
Don Jervfings, KCy Engineer
APPROVED AS TO FORM:
,,, c'
n C. Ross, Jr., City Attorney
Larry ngham, City ger
CHANGE ORDER NO. 2
G.W.O. 10,956 - Alleys
UNIT NU,43ER A-460-61
Unit No. A-460-61 - North-South alley E. of N. Toledo Avenue from the
South property line of the alley South of Amherst Street to the North
property line of Lot 22, La Fiesta Estates.
Original estimated quantities and bid prices as approved by the
City Council April 14, 1978:
1,319.84 S.Y. of alley paving @ $21.00 = $27,716.64
Revised estimated quantities and increased bid prices due to inflation:
1,472.69 S.Y. alley paving @ $26.00 = $38,287.60
283.33 S.Y. concrete slab removal at $12.00 $ 3,399.96
TOTAL COST $41,687.56
Increase in cost for this change order: $41,687.56
$27,716.64
$13,970.92
T "O^T TTTTA4T
Orig Contract - Reso passed 9/1!� /7$ „-�
Change Order $�1 - Reso Passed 9/28/78
Ch n e pp dd r 4f2 o X1696 and Approp
�r$. 8 3i - I/2 Mf
RESOLUTION ACCEPTING IMPROVEMENTS ON PORTIONS OF ALLEYS, STREETS, AND/OR.
AVENUES AS LISTED BELOW AND ORDERING THE ISSUANCE OF CERTIFICATES IN EVIDENCE OF
ASSESSMENTS LEVIED.
WHEREAS, the City of Lubbock heretofore passed various street improvement
ordinances and resolutions and entered into contract with W.D. Turner Construction
Company (G.W.O. 10,95.6 - Streets) for the making and construction of street and/or
alley improvements on portions of numerous alleys, streets and/or avenues in said
City including among others the following:
The South half of 78th Street from its intersection with a line
8.00 feet East of the East property line of University Avenue to
its intersection with the West property line of the alley East of
University Avenue known and designated as Sub -Unit Number 12 of
Unit Number 2235.
AND WHEREAS, the improvements upon the said portions of the abovementioned
alleys, streets and/or avenues, have been inspected and found to have been con-
structed in accordance with terms of said contract G.W.O. 10,956 - Streets.
THEREFORE, BE IT RESOLVED BY THE CITY OF LUBBOCK, TERAS:
I.
i
That the improvements on said portions of the abovementioned alleys,
streets, and/or 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.
That the Mayor and City Secretary be, and they are hereby instructed to
execute and deliver certificates in evidence of the assessments levied against the
parcels of property abutting upon the said portions of the alleys, streets and/or
avenues 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. -
This resolution shall take effect and be in force from and after its
passage.
PASSED AND APPROVED THIS 14TH DAY -OF SEPTEMBER, 1978.., =
rk West, Mayor _.
ATTEST:
Evelyn Gaffga, City Sec et y
I� ,
CONSOLIDATED FINAL ESTIMATE
G.W.O. 10,956 - STREETS
Accepted September 14, 1978
QUANTITIES
S.Y.
Unit & Paving L. F.
Sub -Unit 6" Base C & G
2235-12 South 1/2 of 78th Street from
8.00' E. of E.P.L. of University
Avenue to 7.00' W. of W.P.L. of
alley W. of Avenue "X". 519.60 236.30
COST ESTIMATE
519.60 S.Y. Paving 6" Base @ $4.48 $2,327.81
236.30 L.F. Curb & Gutter @ $4.25 $1,004.28
CONTRACT COST $3,332.09
COST DISTRIBUTION
Unit &
Contract
Property
City
Sub -Unit
Cost
Owner Cost
Cost
2235-12
$3,332.09
$3,675.00
-$342.91