Res 2170 7/11/1978RESOLUTION NO. oPV
RESOLUTION APPROVING FINAL ESTIMATE AND
AUTHORIZING CITY MANAGER TO MAKE FINAL
PAYMENT TO ZACK BURKETT COMPANY FOR
CONSTRUCTION SERVICES RENDERED UNDER
ADAP PROJECT #6-48-0227-03.
WHEREAS, the City of Wichita Falls and Zack Burkett Company entered
into a contract dated January 23, 1978, for construction services to be rendered
under ADAP Project 6-48-0227-03 (Phase III Airport Improvements); and,
WHEREAS, said construction project has been completed in accordance
with the plans and specifications; and,
WHEREAS, the contractor has submitted the final estimate on this project,
which final estimate shows a total amount of work done as $156,006.64; and,
WHEREAS, the amount of $139,358.38 was previously paid to the con-
tractor leaving a balance of $16,648.26 due the contractor under the contract.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF ALDERMEN
OF THE CITY OF WICHITA FALLS, TEXAS, THAT:
The construction of improvements identified under ADAP Project
6-48-0227-03 (Phase III Airport Improvements) is accepted by the City of Wichita.
Falls, the final estimate is approved, and the City Manager is directed to pay
Zack Burkett Company the balance due as shown on such final estimate, a. copy
of which is attached hereto.
PASSED AND APPROVED THIS the 11th day of July, 1978.
M A Y O R
ATTEST:
City Clerk
7 S'
7
PERIODIC COST ESTIMATE PAGE 1 OF 1 PAGES
1. SPONSOR'S NAME AND ADDRESS 5. PROJECT NO.
ADAP 6-48-0227-03
City of Wichita Falls 6. ESTIMATE NO
2. OFFICIAL NAME AND LOCATION OF AIRPORT 3 - Final
Wichita Falls Municipal Airport 7. PErODE.NDING
Wichita Falls, Texas
Y 3. CONTRACTOR'S NAME AND ADDRESS 8. DATE ESTIMATE PREPARED
Zack Burkett Company June 26, 1978
Box 209, Graham, Texas o
COMPLETION
PHYSICAL
4. DESCRIPTION OF WORK 100 o-.
Phase III Improvements •10. SPONSOR'S CONTRACT NO.
Apron and Taxiway Paving
Ill
11. AMOUNT OF CONTRACT
156,006.64
12. COMPLETION TIME (Indicate
ttether work or calendar days)
11 50 working days
13. DATES 14. NO. OF DAYS CONTRACTOR IS
A. WORK TO START B. WORK STARTED C. COMPLETION DUE D. EST. OR AC". COMP. AHEAC I IN ARREARS
0 3-13-78 3-1-78 5-19-78
15. BREAKDOWN OF PERIODIC COST ESTIMATE (If additional space is rcqui-d, use continuation sheet)
LATEST REVISED DETAILED ES., (P ATE WORK PERFORMED TO DATE
ITEM
JO
NO.DESCRIPTION OF ITEM UNIT
PER
QUANTITY UNIT PA',,
AMOUNT QUANTITY AMOUNT CENT
a) b) c) id)e) f)t;) h) i)
1. Excavation (reused) 2701 CY $ 2.25 $ 6,077.25 2701 $ 6,077.25 100
10- 2. Excavation (spread) 1915 CY 1.00 1,915.00 1915 1,915.00 100
3. Bituminous Base 3853 Tcn 20.06 77 ,291.18 3853 I 77,291.18 100
4. Bituminous Surface 1285 Ton 20.06 25,777.10 1285 25,777.10 100
5. Concrete Pavement 1227 SY 16.73 22,981.711 1227 22,981.71 100
6. Prime Coat 4810 Gal 0.94 4,521.401 4810 4,521.40 100
7. Tack Coat 1250 Gal. 0.94 1,175.00 1250 1,175.00 100
8. Painting 1940 SF 0.60 1,164.00 I 1940 1,164.00 1100
all 9. 12 3/4" Steel Pipe 55 ILF 14.80 814.00 55 814.00 100
I
CHANGE ORDER NO. 2
Lime 113
ITonsl
54.50 6,158.50 113 6,158.50 100
Miximg Lime 12510 SY 0.65 8,131.50 12510 8,131.50 100
156,006.64 156,006.64
16. CERTIFICATION ON CONTRACTOR - I HEREBY CERTIFY that the work performed and the materials supplied to date, as
shown on this periodic cost estimate, represent the actual value of accomplishment under the terms of this contract in con-
formity with approved plans and specifications; that the quantities shown were properly determined and are correct; and that
there has been full compliance with all labor provisions included in the contract identified above, and in all subcontracts
made under that contract.
DATE CONTRACTOR'S NAME
June 27, 1978 Zack 7'P'' '>' Comp y
TITLE SIGNATUH,_
lr i.; BY General Supt. oQ
17. CONCURRENCE AND CERTIFICATION OF SPONSOR'S ENGINEER - I hove ox,', fined this periodic cost estimate, and
concur in the certificate of the contractor and certify that the materials used and the construction accomplished meet the
requirements of the plans and specifications, as evidenced by certified test and inspection reports included in the project
t ,l' - records.
DATE SIGNATURE, SPONSOR'S ENGINEER 1
June 27, 1978 I
ES 71 MATE
r • Owner_ City of Wichita Falls
Contract Awarded 1-23-78
project Name Phase III Improvccants - W.F. F'!1t;ni.ci A.3.)Oast` 15 6,0 06.64ContractAmount_
Estimate No. 3-Final for the period
Completion Time, Days
immomi
Firma Mav 1 19_21A0 v y 31 9 15 AIloaed 5°
Used
Wait Zack Burkett Co.
centtphc,o:1 of 1
00 all Di C5t13 YION I UNIT rs:r TOT AL wo=x UNIT OR -_
staiamaxa r .rcrr•a n I LUMP aJM AMOUNTPWIC[
1. Excavation - re-u cd C" 27012. vtf - z+removed
a 2.25 6,
3. Bittmmirnotaa Bea, 10: 5:1.00 1,915.00
4.
Bi
1t1d 8a53 20.06 77,291.18SurfA°cN 1233 20.06 25,777.1011015. Concrete Pavement SY 1227 13.73 22,981.716. Prime Copt GAL 46 .0 0.94 4,521.407. Tack Coat
GAL- 8. Painting SF
12„:0 0.94 1,175.00
11!ill 9. 12 3/4" Steal Pipe
F 19= 0 0.60 1,164.00
L'' 55 14.80 814.00
CHAR`3E ORDER NO. 2
Lime
TON 113 54.50 6,158.50MixingLimaSY125100.65 8,131.50471
MYrE: Itema 1-9 include changes lude
111Pli with Change Order 1 6 3
Illit
lif
4!11 roved:
BIGGS & MATHEWS Total Amount of Work Done 156 006.64
CONSULTING ENCINEURslI .t4017FAITHROAD— PHONE Ma071 J®++a 0
Q-Retained
June 26 Difference (Amount Payable on Contract) . . . 156,006.64i9__ B.
oved.___ Less Previous Payments 139,358.38roeowmm
19 Amount Duo on Contract This Eatira:l' s 16,648.26
I