HomeMy WebLinkAboutR83-648RESOLUTION NO. R83-648
00
A RESOLUTIONOF THE CITY COUNCIL OF THE CITYOF
PLA_INVIEW, TEXAS AUTHORIZINGTHEPAYMENTOF CONSTRUCTION
ESTIMATE NO. 2 IN THE~ OF $20,259.00 FORT HE
FIRE TRAINING FACILITY ANDAPPROPRIATING THIS AMOUNT
FROM THEFIRETRA/NINGGRANTACCOUNT.
WHEREAS, by previous City Council action, the contract has been
entered into by the City Council of Plainview with Atkinson-Wofford,
Inc. for the construction of a Fire Training Facility located adjacent
to the Fire Sub-station at 10th and Quincy; and
WHEREAS, Construction has progressed and the City has been
submitted with Construction Estimate No. 2 from the contractor
requesting payment in the amount of $20,259.00;
NOW, THEREFORE BE IT RESOLVED by the Mayor and City Council of the
City of Plainview, Te~s that the City be authorized to make payment to
Atkinson-Wofford, Inc. for Construction Estimate No. 2 for the Fire
Training Facility in the amount of $20,259.00 and that said money be
appropriated fr°m the Fire Training Grant account.
PASSED AND APPROVED this the 8th day of November, 1983.
E. V. RIDLRbFUBER, Mayor
A%TEST:
~AL%~ER S. DODSON, City Clerk
'JAMES
:& ASSOCIATESi '"
ARCHITECTS, A.I.A.
'1983
-DJ rector of
,iSf P'.ainvi
re Servi
STREET S
.wn and ~
259.00)-
-find [
estim~
materials and
~e estimate.'
your approva ,
Atklnson ~
comp altered as :' ....
and cQmplete
,lease make payment of
MES ROB I SO
DRIVE 293'4486
'ESTIMATE
NO, 2
PROJECT Addition to Quincy Street Sub Station
CONTRACTOR Atk~nsonvWofford. Inc.
0WNE~ City of PlainvieW .
ARCHITECT ~,_
Plainview. Texa~
.5.
6.
8.
9.
1D.
11.
12.
13.
14.
15.
16.
17.
18.
~19.
Bond
Insurance
Adm ini Strat ion
Concrete
Demolition
Plumbing
H.V.A.C.
Electrical
Glass & Mirrbrs
('H.M. Frames
Hardware
Mi 1 lwork
Drywall
Insulation
Labor
Stu ccc
Masonry
Material
Misc.
Contract PreviOus
Price Estimate
900.00
2360~00
1200.00
9011.00
1000.00
3900.00
6190.00
8100.00
1500.00'
1610.00
960.00
2607.00
2185.00
1528.00
8500~00
1988.00
7250.00
9997.00
658.00
900.00
60.00
200.00
6300.00
1000.00
0
0
0
0
0
0
0
0
3000.00
0
0
4000. O0
0
This
Estimate
0
60.00
200.00
0
0
170'0.00
2900.00
3800.00
1350.00
0
0
0
1000.00
600.00
2500.00
2900.00
5500 O0
0
_..71,444.00
10,063.00-
_. 2_2. _,_5_LQ.._o,.o.
Total
Es blmate
900.00
-120i00
400.00
63Q0.00
1000.00
.... O0
2900.00
3800.00
1350.00
0
0
0
t000.00
600.00
5500.00
0
2900.00
9500.00
0
40,~7~..00
Contract Sum $ 71,444~00 Total Estimate of Date
o Less lo % Retainage
_Less Previous Payments..,
Amt. Due this Estimate
. 20.259~00
!% "/'q', oo
_~ ~ This to certify that all
,.: Additions to Date
Sub Total
Deductions to Date
Total Contract Sum
,' Amount this Payment
All Past Payments
Balance
0
240.00
800.00
27!1.00
0
3290.00
4300.00
150.00
1610.00
960.00
2607.00
1185.00
928.00
3000.00
1988.00
4350.00
497.00
658.00
'20,259.00
bills are
for
:~:, Total Payments to Dat ~~~:~'~'~'c~t'~ ~a_-
whioh
previous
certificates
· e ,, ~ for payment were issued.
'..i lpprov.~d for Payment //-/
Su~itted /~/~ 19
.......... FTTr--TT ..................