Res 233-83 11/15/1983RESOLUTION NO. f
RESOLUTION ACCEPTING CONSTRUCTION AND AUTHORIZING
FINAL PAYMENT TO THE CONTRACTOR FOR 1982 STREET RE-
CONSTRUCTION AND OVERLAY PROGRAM, PROJECT 82-3.
WHEREAS, the City of Wichita Falls and Timmins-Anderson
Corporation entered into a contract dated November 7 , 1982,
for the reconstruction of certain streets in the 1982
Recontruction and Overlay Program, Project 82-3; and,
WHEREAS , such project has been completed in accordance
with the plans and specifications ; and,
WHEREAS, such contract was a unit price contract , and the
estimated cost based on estimated quantities was $719 ,050 ;
however, on the basis of the actual quantities used in the
construction, the total contract price is $707 ,644.56 of
which $672,262. 34 has been paid to the contractor, leaving a
balance due of $35 ,382 . 22.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF
THE CITY OF WICHITA FALLS, TEXAS, THAT:
The construction of such project is accepted by the
City of Wichita Falls , and the City Manager is authorized and
directed to pay to the contractor the amount due as set out
above.
PASSED AND APPROVED THIS THE 15th DAY OF November 1983.
er'
M Y 0 R
ATTEST:
City Cler
PROJECT 1982 Street Reconstruction and Overlay Program
CONTRACTOR Timmins-Anderson Corporation
MONTHLY ESTIMATE NO. 12 & Final PROJECT NO. 82-3
Utility $31 ,130.00 - Street $537,920.00
CONTRACT AMOUNT $719,050.00 CONTRACT WORKING DAYS 150 WORKING DAYS USED
z WORK PER CENT OF TIME USED DATE October 19 , 1983
PER CENT OF tiORK C0 iYLETED 100 '
FOR PERIOD ENDING: October 19 , 1983
l Total Work Don9 Contract
em (
Unit of I Project Amount
Item Measure Estir^ate Quantities) on Contract Price
No.
1 , Removal of exsi ti np asphalt Surface S Y I 73_500 1 85964 . 61 0.41 135245 . 49
2 6"Lime Stab. of Exist Base S.Y. 59.5QQ 53969 . 2 2.98 160828. 22
3 1-1/2" Asphalt Overlay Ton 1 R cm 10547 . 94+ 28.50 00616. 29
4 I,
du 4- h
NIi
9.800 I 9888 . 91 1 . 175527 .98
1
5 Remove & Repl ace Curb & Gutter L. F.00 2051 . 2 ! ? lf 18460 , 9C
n 1 1901 . 1 5.25 1 9980 . 78
6 Remove & Replace Valley Gitt r nn
7 Double Penetration Course S_Y_ I 12_ ulia 1 0 . 01 1 ,65 I 0 . 0
j
Utility Const?tuct ion I
1 Valve Box Adjustment Ea• ! 95 I 10 I 121 .00 I 121-0. 00
25 1 231 .00 I 5775 . 00
2 I Manhole Adjustments a. ! 60 i1
r 15 ! 1 11 385.00 I 1 11
l
I 11
Acc•unt No. Total Amount Le taina•e Pr-v P. ,u:• n• • 1 -
l
Work done
94 912-4370 168204 . 00 10 . 0 1 61• • IIIIIMINNi le . •
91363 . 00 10 . 0 8. • t x - 15
93 354-4370 103000. 00 l 0 . 0 9 8 1 to 1 . 00
93- 371-4370 2078 . 00 0 . 0 1• 4 1
11-, 344-4376 271049 . 56 I 0 . 0 I 2 4• is
40- 573-4386 71950 . 00 0 . 0 n 1 1
j
707644 . 56 0 1
I
i
wc1 e4''4J ' Total Amount of Work Done 707644 . 56
Prepared by: Elton E. Adams
Field Superintendent Less Retainage 0 . 0
li-29-- -/ i -Z. :%c-Z*-"
Difference 707644 . 56
Submitted by: Martin L. Raabe , P. E .Less Special Deductions 0 . 0
City Engineer
Less Liquidated Damage 0. 0
ii-g441-A-- ;', 4-2.c...„..,-,...W.--- Less Previous Payments S 672262 . 34
Approved by: Dane J. Bennett
Director of Public orks Amount Due This Estimate 35382. 22
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Agenda Item No.