HomeMy WebLinkAboutR83-654RESOLUTION NO. R83-654
00
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PLA/NVIEW,
TEXAS AUTHORIZING THE PAYmeNT OF CONSTRUCTION ESTIMATE NO.
3 FOR THE FIRE TRAINING FACILITY AND APPROPRIATING FUNDS
FRC~ THE FIRE TRAINING GRANT.
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 and the City has been
submitted with Construction Estimate No. 3 from the contractor
requesting payment in the amount of $14,133.60:
NOW, THEREFORE BE IT RESOLVED by the Mayor 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. 3 for the Fire
Training Facility in the amount of 14,133.60 and that said money be
appropriated from the Fire Training Grant.
PASSED. AND APPROVED this the 13th day of December, 1983.
~ T:
~LTER S DODSON, City Clerk
L. JAMES
ROBISON
& ASSOCIATES
ARCHITECTS, A. LA,
December 1, 1983
Joe Ferguson, Director of Fire Services
The City of Plainview
P.O. Box 1870
~lainview, Texas 79072
RE: ADDITION TO QUINCY STREET SUB-STATION
Dear Mr. Ferguson;
Enclosed you will find Estimate No. 3 from Atkinson &
Wofford, Inc. for the'above mentioned project.
I have found the estimate to be complete as shown
and all materials and labor are. in place and complete
as shown on the estimate.
Therefore, with your annroval, please make payment of
$14,133.60 to Atkinson & Wofford, nc.
Respectfully,
_JR/cj
Enclosure
(~4~- Jame~~Robi son, A.i.A.
cc: Atkinson & Wofford
2204 EDGEMERE DRIVE (806) 293-4486 PLAINVIEW, TEXAS 79072
Ptainview. Texan .,.
'3 (H,M. Frames
~H~rdware
~12~ . Miltwork
i3. ,Drywall
i4~ Ins=~atio=
151 iLabor
Masonry
'Material
Mis'o'
~00~°°
~o~0~0
t000~00
~B~O0~O0
'sxoo,oo
150o.o'o
1610.00
960,00
2607,00
,~1%.0o
1528. O0
850O2OO
1988,00
7~.~6~oo
9997.00
658.00
Previous ~is
EStima6e i Estimate
900,.00 0~
120.,00 ! 60..00
400.00 200.00
6300.00 2211.00
lO001~OO 0
3700~00 i 900.00~
29u0.0~
380'0'00 i '2200.00
1350.00 : 0
~ 1610.00
0 ~
: 0
O ~
0
0 ~
1000.00 ~ 1185.00
600~00 ~ 0
5500.00 500.00
0 i 1988.00
2~00~i,00.. !~ 435o.oo
I9500. O0 ' 0
0 0
Total
Esgimate Balance
900.;00 0
180-.,00 180,.,00
600,;,00 600.00
90~1,.00 0
'1000[.00 10
3700..00 22~0.00'
i :3800,00 .... O0
. ~U,., .!,
6000.00 2i°°266~'
zsso.oo 15~.oo
1610.00 0
0 960.00
0 26O7.00
2185.00 0
600~.:00 928.00
6000.00 2500.00
1988.00 0
7250.00 0
9500.00 497.00
0 658;00.
Date
I to Date
~Ot~l paymenbs t° Date
39. ~04.00 55,674.00 15,770.00
Total Estimate of Date 55.,674.00 ,.
Less
Lesslo__% Re.tainage 5567.40
qO% 5O,lO6.6o
Previ°us Payments 35,973.-00
14
Due this Estimate . · .,
, 35.~97~.%00 . This to certify
paid for which
50..106:60 for payment
that all .bills are
previouS certificates
issued., ..........