HomeMy WebLinkAboutR83-642O0 A OB
RESOLUTION NO.
R83-642
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
PLAINVIEW, TEXAS AUTHORIZING THE PAYMENT OF
CONSTRUCTION ESTIMATE NO. 1 FOR THE FIRE TRAINING
FACILITY AND APPROPRIATING FUNDS FROM THE FIRE
WHEREAS, by previous City Council action, the contract has been
entered into by the City of Plainview with Atkinson-Wofford, Inc. for
the construction of a Fire Training Facility located adjacent to the
Fire Sub-station at 10th- Quincy; and
WHEREAS, Construction has progressed andthe City hasbeen
submitted withConstruction Estimate No. 1 from the contractor
requesting payment in the amount of $15,714:
NOW, THEREFORE BE IT RESOLVEDbytheMayor and City council of the
City of Plainview, Texas that the City be authorized to make payment to
Atkinson-Wofford, Inc. for Construction Estimate No. 1 for the Fire
Training Facility in the amount of $15,714.00, and 'that said moneybe
appropriated from the Fire Training Grant.
PASSED AND APPROVf~ this the llth day of October, 1983.
E.V. RIDI.RHUBER, Mayor
ATTEST:
:ii/-~".%~<:~. -~:. EST/~.T= NO,_ .... ~. ~' .. ... ARCHITECT....!,=plaJnvie~t,Jam~..~obl~T:?.2~...s .............. ~.-
:~-[:'F,:?~ PI~OJ~CT_ _~Aa_d~_t~on to~_Ou~ncv Street.Sub__Sta~!on .................. - ........
_City_ o_f P]ai~view
Bond
InsUrance
Administration
Con~rete
Demolition
Plumbing
H.V.A.C.
Electrical
Glass & Mirrors
H.M. Fr~e s
Hardh~are
Mi!iwork
Dr~watt
Insulation
Labor
Stucco
.Masonry
Material
Misc.
Contract I Previous
'Price Es5imate
900.00
1200.00
9011.00
1000'.00
Hg00.00
6190.00
8100.00
1500.00
1610.00
960.00
2607.00-
2185.00
1528.00
J. 8500200
1988.00
7250.00
9997.00
658.00.
This
E st Imat e
Total
Esbii~te
0 900.00
'-' 60.00
200.00
6300.00
1000.. O0
0 .
0
0
0
0
i o
= 0 0
~4000.00 ~000'.00
~ 0 0
·
900.00
60.00
200.00
6300.00
1000.00
0
0
0
0
0
-0
0
Balance
0
300.00
10OO. 00
2711.00
0
6190 ~ O0
8100. ~0
1500. O0
1610.00'
960. OO
2607.00
2185..00
:': ~. ' , 71,444.00
':: , .' Original c ....
.~on~ract Sum $_.7!;~_~ no, Total
Additions' to Date
Snb Total
1528.00
5500,00
1988.O0
7250.00
~99~.00
-658.00
D~ductions to Date
Total Contract Sum
'.. ~motbut this Payment
.'-~ All Past .P~.yments
..... n_ . _ _Less~n- 7~ Retalnage
LeSs Prev!oUsPayments.
Amt.
This
Due bhls-Estimate_ . ~~ ~
to 6ertify 'that all'bills are