Res 1709 9/2/1975RESOLUTION NO. /V9.
RESOLUTION APPROVING FINAL ESTIMATE AND
ACCEPTING IMPROVEMENTS AT THE WICHITA FALLS
MUNICIPAL AIRPORT, PHASE I .
WHEREAS, the City of Wichita Falls and Interstate Paving Corporation
entered into a contract dated May 30, 1974, wherein said contractor agreed
to construct certain improvements at the Wichita Falls Municipal Airport; and
WHEREAS, said improvements have been completed in accordance with
plans and specifications and as determined by the City Engineer, and
WHEREAS, the final estimate has been submitted on this project, which
final estimate shows a total amount of work done as $110,440. 12 of which
98,996. 11 has been paid to the contractor, leaving a balance of $11 ,444.01 .
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF ALDERMEN OF THE CITY
OF WICHITA FALLS, TEXAS:
The improvements at said Wichita Falls Municipal Airport are accepted
by the City of Wichita Falls , the final estimate is approved, and the City
Manager is directed to pay the said contractor the amount due as shown on such
estimate.
PASSED AND APPROVED THIS THE 2ND DAY OF SEPTEMBER, 1975.
MAYOR
ATTEST:
i d
tlec, f i ty Clerk
1
PROJECT IMPROVEMENTS TO THE WICHITA FALLS MUNICIPAL AIRPORT
CONTRACTOR INTERSTATE PAVING CORPORATION
MONTHLY ESTIMATE NO. 5 and Final PROJECT NO. 8-48-0227-01
ONTRACT AMOUNT $109 ,463. 15 CONTRACT WORKING DAYS 75 WORKING DAYS USED 75
t-R CENT OF WORK COMPLETED 100 PER CENT OF TIME USED 100 DATE August 28, 1975
FOR PERIOD ENDING: April 30, 1975
I;,m
L.,
Unit of Project Total Mork Don. Contract
Ha
f
11.m Amount
Measure Estimate Ounantiit.a on Contract Price
1_..1 UnclassifLed FxravatLon C.Y. 560 555 5 5n 3.052.50
2_ S tbbas Co crsp r Y 311 317.50 5.00 1 ,587.50
R Agpregate-Bituminous Rasp rnurce Tnns 343 389.58 14. 00 6`454. 1?
Bituminous Material Tnns 17 7 18.62 65,0.0 1 .210. 30
5 Aa. V 11. 118 197.70 1 2 .. .
6 Bituminous Material Tons 9.9
6 .83 65.00 638.95
7 Portland Cement Concrete Pavement S .Y. ] 4629 4629 1550 71 ,749.50
8 Bituminous Prime Coat Gal . 280 270 0. 50 135.00
9 Fence, Class E (5' ) L. F. 312 311 .4 SAO 1 ,557.00
10 Driveway Gates (5') Each 2 2 300.00 600.00
11 Fence Class E (4' ) L. F. 408 408.5 4.00 1 ,634.00
12 Pullboxes Each _ 2 2 709,.0 12400.00
13 Cable Trench L. F. 430 422 0. 30 126.60
4 Underground Cable in Trench
r
L. F. 1167 667 1 ,25 833.75
15 Underground Cable in Duct L. F. 279 450 5. 00 2,250.00
16 I Bare Counterpoise Wire- Installed L. F. 480 480 1 . 00 480.00
17 1 Multi -Way Electrical Duct L. F. 48 48 10.00 480.00
18 , Taxiway Lights , Removed and Relocatec Each 10 10 75.00 750.00
19 Security Lighting Assemblies Lump Sum 1 ,500.00 1 ,500.00
2.0 Salvaging & Replacing Base
f
S.Y. 4629 4629 2.60 _ 12,035.40
Charge Account 97-777-7nln
Total Amount of Work Done 110,440.12
Prepared by Elton E. Adams
Field Superintendent Less Retainage 0-
Difference 110,440. 12
t/27- "
Submitted. by Richard C. Scott , P . E.
City Engineer Less Special Deductions 0-
Less Liquidated Damage 0-
Less Previous Payments 98,996. 11
Approved by:
Paul Yeager Amount Due This Estimate 11 ,444.01
Director of Public Safety