HomeMy WebLinkAboutR83-614RESOLUTION NO..R83-614
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PLAINVIEW,
TEXAS AUTHORIZING PAYMENT OF CONSTRUCTION ESTIMATE NO. 3
TO "WHITE & PRUTZMAN" UNDER PROVISIONS OF CONTRACT FOR
CONSTRUCTION OF AN ANIMAL SHELTER AND APPROPRIATING
$33,984.00 FROM REVENUE SHARING FUNDS.
O0
Ci 70
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 & Pturzman shall submit
an estimate of the work completed and the materials On hand at the job
site on the first day of each month and the Ci.ty, after inspection, shall
make payment of 90% of the estimate by the tenth day of said month; and
WHEREAS, White and Prutzman have submitted an estimate to City of
Plainview for work completed and material on hand for the month of June,
1983; and
WHEREAS, $33,984.00 represents 90% of the work completed and mate-
rials on hand at the job site for the month of June 1983 and payment of
said sum should be made to White & Prutzman:
NOW, THEREFORE, BE IT RESOLVED by the Mayor and City Council of the
City of Plainview, Texas that sum of $33,984.00 be paid to White & Prutz-
man and that these funds be appropriated from the Revenue Sharing Funds.
PASSED AND APPROVED this the 12thday of July, 1983.
ATTEST: E.V. RIDLEHUBER, Mayor
WALTER S. DODSON, City Clerk -
ESTIMATE NO. #3
PROJECT PLAINVIEW ANIMAL SH
ARCH ITECT .... J0h nn.¥ ,,Bal 1 ew,
C0NTRACTOR~ White & Prutzman Oonst. Co..._.
OWNER City of Plainview, Plainview, Texas
Plainyiew, Texas
1. Bond
2. Insurance 2, f~00.00
3. Admin~ stration 2,000.00
4. Mobilization 2,000.00
5. (~r~enter Labor 4,000.00
6. Supervision 4,000.00
7. Building Material 5,854.00
8. Cbncrete Work .!0,000.00
9. Chainlink Fence 6,500.00
10. Masonary 21,000.00
11. MM & Fin. Hrdw. 2,776.00
12. Drywall & Ceiling !!,350.00
13. Painting 1,500.00
14. VAT & Vinyl Base 1,ODD.C0
15. Steel Building 27,500.00
lo. Plumbing 12,100.00
]7. HVAC 5,125.00
18. Electrical 4,195o00
19. Change Request #1 3,965.00
20. Change Request #2 9,820.00
Contract1
price I
2,000.00/
Previous
Estimate
500.00
2,000..00
1,000.00
2,400.00
10,000,00
L7,240 '00
3,000.00
4,000.00
1,820.00
~38,08 , 960.00
This
Estimate
500.00
1,000. O0
Total
Es ~imate
2,000.00
2,000.00
1,500.00
1,000.00
3,000,00
3,000.00
4,254.00
i0,000.00
16,000.00
2,000.00
6,000.00
9,260.00
2,000.00
1,000.00
37,760,00
16,000.00
2,000.00
6,000.00
20,500.00
4,700.00
4,000.00
2,000.00
1,000.00
9,820.00
98,774.00
Balance
-0-
500.00
1,000.00
1,000.00
1,000.00
1,600.00
6,500.00
5,000.00
776.00
5,350.00
1,500.00
1,000,00
1,000.00
7,400.00
1,125.00
2,195.00
2,965.00
39,911.0~
Original Contract Sum $ 124,900,00 Total Estimate of Date $.98~774:~00
Additions to Date 13,785.00 Less 10% Retainage 9,877.40
Sub Total 138,685.00.. .. . _. 88. ~89~.60_ .
Deductions to Date _ -0- ' Less Previous Payments 54~912.60
Total Contract Sum 138,685.00 Amt. Due this Estimate 33~984.00
Amount this Payment 33,984.00
All Past payments 54,912.60 This to certify that all bills are
paid for which previous certificates
Total Payments to Date 88,896.60 for payment were issued.
Balance of Contract- 39,911.00 ~,, .~~.. ~/~
Approved for Payment 33,984.00 'By .......
Contractor
By ......... Submitted ....... 6/29___ 19 83
Cheo, k:ad~ bT;'