Res 072-98 5/19/1998RESOLUTION NO. ,GI
RESOLUTION APPROVING CHANGE ORDERS NOS. 1 AND 2 AND
ACCEPTING THE APRON SPALL AND JOINT RESEAL PROJECT AT
MUNICIPAL AIRPORT AS COMPLETE AND AUTHORIZING FINAL
PAYMENT IN THE AMOUNT OF $145,729.50.
WHEREAS, the City OF Wichita Falls entered into a contract with PSI Inc., of
Roanoke, TX, to complete on airport apron spall and joint reseal project at a contract
price of $239,620.00, and
WHEREAS, the company successfully completed the work at a final contract
price of $243,781.11, and
WHEREAS, the City has made a payment of $92,567.71, leaving an amount
due of $145,729.50, and
WHEREAS, the City's engineering department has inspected the project and
recommends final payment.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF WICHITA FALLS, TEXAS, THAT:
The Airport apron spall and joint reseal project is considered complete and a
final payment of $145,729.50 is recommended.
PASSED AND APPROVED this the 19th day of May, 1998
i
MAYO
ATTEST: