Res 0946 5/20/1969RESOLUTION NO. Q Sc
WHEREAS, the City of Wichita Falls and United
Contracting Co. entered into a contract dated December 27th,
1967, wherein said contractor agreed to construct the Lake
Arrowhead Pump Station in Clay County, Texas; and,
WHEREAS, said Pump Station has been completed in
accordance with the plans and specifications ; and,
WHEREAS, Change Order No. 1 and a final estimate
Estimate No. 13) have been furnished on this project, which
final estimate shows the total amount of work done as
431, 594.50, of which $387, 353. 10 has previously been paid
to the contractor, leaving a balance due of $44, 241.40; and,
WHEREAS, the City of Wichita Falls and A & A Construction
Company entered into a contract dated December 27th, 1967,
wherein said contractor agreed to construct the raw water trans-
mission line from Lake Arrowhead in Clay County, Texas to the
City of Wichita Falls ; and,
WHEREAS, this raw water transmission line has been
completed in accordance with the plans and specifications; and,
WHEREAS, Change Order No. 3 and a final estimate (Estimate
No. 12) have been furnished on this project, which show the total
amount of work done as $2, 670, 978.46, of which $2, 526,080.47 has
previously been paid to the contractor, leaving a balance due of
144,897 .99.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF ALDERMEN
OF THE CITY OF WICHITA FALLS, TEXAS, THAT:
SECTION 1. The construction of the Lake Arrowhead Pump
Station by United Contracting Co. is accepted by the City of
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Wichita Falls, Change Order No. 1 is approved, the final
estimate is approved, and the City Manager is directed to pay
to said Contractor the amount due as shown on such estimate.
SECTION 2. The construction of the raw water trans-
mission line from Lake Arrowhead to the City of Wichita Falls
by A & A Construction Company is accepted by the City of
Wichita Falls, Change Order No. 3 is approved, the final
estimate is approved, and the City Manager is directed to pay
to the Contractor the amount due as shown on such estimate.
SECTION 3. As these projects were financed in part
by a Federal Grant, and the final partial payment of the Grant
has not yet been paid, 2 1/2% of the amounts due on such final
estimate shall be withheld until receipt by the City of the
balance of the Federal Grant; thereafter, the Contractors shall
be paid in full.
PASSED AND APPROVED THIS THE 20TH DAY OF MAY, 1969.
M A Y O R
ATTEST:
41,
CITY CLERK