HomeMy WebLinkAboutR83-605 (2)O0 060
RESOLUTION NO. R83-605
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PIAINVIEW,
TEXAS AUTHORIZING PAYMENT OF CONSTRUCTION ESTIMATE NO. 2
TO "WHITE & PRUTZMAN" UNDER PROVISIONS OF CONTRACT FOR
CONSTRUCTION OF AN ANIMAL SHELTER AND APPROPRIATING
$37,761.00 FRC~4 ~ SHARING FUNDS.
WHEREAS, on March 18, 1983, the City of Plainview entered into a
contract with White & Prutzman for the construction of an animal
shelter; and
WHEREAS, the contract provides that White & Prutzman shall submit
an estimate of the work completed andthematerials on hand at the job
site on the first day of each month and the City, after inspection,
shall makepayment of 90% of the estimate bythe tenth day of said
month; and
WHEREAS, Whiteand Prutzmanhave submitted anestimate to City of
Plainview for workcompleted and material on hand for the month of May
1983; and
WHEREAS, $37,761.00 represents 90% of the work completed and
materials on hand at the job site for themonthofMay 1983 and payment
of said sum shouldbemade to White & Prutzman:
NOW, THEREFORE, BE IT RESOLVED by the Mayor and City Council of the
City of Plainview, Texas that sum of $37,761.00 be paid to White &
Prutzman and thatthese funds be appropriated from the P~venue Sharing
Funds.
PASSED ANDAPPROVED this the 14th_day of Jun~, 1983.
WALTER S. DODSON, City Clerk
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ESTIMATE NO. ~.
ARCHITECT
PROJECT PLAINVI.~N ANIMAL SHELTER
CONTRACTOR White & Prutzman Cbnst. Cb.
OWNER City of Plainview, Plainview, Texas
Johnny Ba!lew_
Plainview, Texas
Bond
Insurance
Admini st r at ion
Mobilization
Carpenter Labor
Supervision
Building Material
Cbncrete Work
Chainlink Fence
Masonary
MM & Fin. Hrdw.
Drywall & Ceiling
Painting
VAT & Vinyl Base
Steel Building
Plumbing
HVA C
~l ect ri cai
Ghange Request #1
Change Request #2
Contract
Price
2,000. O0
2,000.00
2,000.00
'2,000.00
4,000. O0
4,000. O0
5,854.00
!0,000.00
6,500. O0
21,C~00.00
2,776.00
11,350.00
1,500.00
1,000.00
,27,500.00
12,100.00
5,125.00
4,195.00
3,965. O0
9,820.00
138,685 ..00.!
Previous
Estimate
2,O00.00
3,000.00
500.00
1,000.00
1,000.00
1,000.00
1.854.00
1,700.00
8,000.00
19,0541~0~
This
Estimate
500.00
2,000.00
1,000.00
2,400.00
10,000.00
17,240.00
3,000.00
4,000.00
1,820.00
41,960 .-00
Total
Esbimate
2,000.00
2,000.00
1,000.00
1,000.00
3,000.00
2,000. O0
4,254.00
10,000.00
17,240.00
4,700.00
4,000.00
9,820.00
Balance
-0-
1,000.00
1,000.00
1,000.00
2,000.00
1,600.00
6,500.00
21,000.00
2,770.-00
11,350.00
1,500.00
1,000.00
10,260.00
7,400.00
1,125.00
4,195.00
3,965.00
°oi
61,014. 77,671.00
Original Contract Sum $ !24.900,00 Total Estimate of Date..61~O14.00 I'--
Additions to Date 13.785.00 Less 10 % Retainage 6,10I..4.0
Sub Total 138.685,-00 .... 54,912..60
Deductions to Date
-0, ' Less Previous Payments...17,148.?O
Total Contract Sum 138,o85.90 Amt. Due this Estimate 37,764.00
Amount this Payment 37,764.~00
All Past Payments 17,14~.60 This to certify that all bills are
paid for which previous certificates
Total Payments to Date 54,912-60 for payment were issued.
Balance of contract 77,671.00 ~ . <
Approved for Payment 37,76¢,00 By
. ' ' Contractor '
By
Submitted 6/30 1983_