HomeMy WebLinkAboutR81-379RESOLUTION NO. R81-379
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
PLAINVIEW, TEXAS AUTHORIZING PAYMENT NO. 4 TO
PANHANDLE CONSTRUCTION CO. OF LUBBOCK, TEXAS IN
THE AMOUNT OF $13,648.65 FOR RELOCATION AND CON-
STRUCTION OF WATER AND SEWER IMPROVEMENTS ALONG
INTERSTATE HIGHWAY 27 AND APPROPRIATING $13,628.65
FROM WATER & SEWER BOND FUNDS.
00
042
WHEREAS, by a Council action November 13, 1980, the City
of~p~_lain~.~e~entered into a contract with Panhandle Construction
Co. of LubbOck, Texas for construction and relocation of Water
and Sewer Improvements adjacent to Interstate Highway 27; and
WHEREAS, work on this project has begun and the City of
Plainview is in receipt of a statement in the amount of $13,648.65
as Payment NO. 4 to Panhandle Construction Co. for work accomplished
on this project:
NOW, THEREFORE BE IT RESOLVED BY the Mayor and City Council
of the City of Plainview, Texas that Payment No. 4 in the amount of
$13,648.65 be approved and made to Panhandle Construction Co. and
that funds be appropriated from the Water and 'Sewer Bond Fund Account.
PASSED AND APPROVED this the 14th day of April, 1981.
ATTEST:
WALTER S. DODSON, City Clerk
1 NTERSTATE IIIt;1B'/AY 77
}lATER AND SEWER UTII,ITY REI.t)CATION
ESTI[IATE CERT! FICATE
Es t ia;! t t' N{~.
Contractor: Panhandle Construction Co.
P.O. Box 1500
Lubbock, Texas 79408
Contract Date: December 8, 1980
For Period:
December 15, 1980 to April 1, 1981
Date: April 1 , 1.981.
Completion Date: March 24,.1981
Time Used :. 105 Days
% of Time .Used: 100%
% Complete: ' '97%
ANALYSIS OF WORK PERFORMED TO DATE
Total Value of Work Performed to Date .........
Add: Materials Stored at Close of Period ..........
Net Amount Earned on Contract to Date .........
Less: Amount Retained $10,612,28 ~
OUher .... $ -0- _
Total Due. to Date . .
· $. 212,245.60
· . . $ .212,265,60
$ 201,633.32
Less PreVious Payments:
Estimate No.
:: -1 $~ .28,529-82 6 $
2 $ 106,527.62 7 $
-~ $ 52,927.23 8 $
4 $ 9 $
5 $ l0 $
Estimate No.
Estimate No.
11 $
12 $
13 $
14 $
15 $
Original Contract Amount
Change'Orders
Adjus-ted Contract Amount
Balance After This Payment
AMOUNT DUE
$ 218,106.90
$ --0-
$ 218,i06.90 .
$.16~473.
HIS PAYMENT ........
,58.
Prepared By: PARKHILL, SM
Recommended for Payment:
Accepted By:
Approved for Payment By:
$ 13,668~65
ITH & COOPER, INC., Consulting Eng~meer~ Project
P~I.LL, SMITH & COOPER, INC., Cons~Cing..~g~ee~s
By e' ~ ~ ~, .Projec, Engineer.,