HomeMy WebLinkAboutR84-670RESOLUTION NO.
R84-670
00
A RESOLUTION OF %~HE CITY COUR~IL OF THE CITY OF PLAINVIEW,
TEXAS AUTHORIZING THE PAYMENT OF STATEMENT NO. 3 IN THE
AMOUNT OF $140.00 FOR CONSTRUCTION INSPECTION BY JAMES
ROBISON, ARCHITECT FOR THE FIRE TRAINING FACILITY, AND
APPROPRIATING MONEY FROM THE FIRE TRAINING GRANT.
WHEREAS, by previous action the City Council entered into a
contract with James Robison for architectual services for the design and
construction of the Fire Training Facility located adjacent to the Fire
Sub-station at 10th·& Quincy; and
WHEREAS, the construction in one-half cc~pleted, and Statement No.
3 has been submitted by the architect for services rendered for
inspection of the work at the project in the amount of $140.000:
NOW, THEREFORE BE RESOLVED by the Mayor and City Council of the
City of Plainview, Texas that payment be authorized and made to James
Robison in the amount of $140.00 for architectual services and
inspections made during this phase of construction at the Fire Training
Facility and that said monies be appropriated from the Fire Training
Grant.
PASSED AND APP~ this the 10th day of January, 1984.
E.V. RIDT.RMUBER, May6r
DODSON, Czty Clerk
L. JAMES
ROBISON
ASSOCIATES ARc.,'~Eo,s. ~,.,.,~.
January 5, 1984
Mr. John Hatchel, City Manager
The City of P'lainview
P.O. Box 1870
Plainview, Texas 79072
RE: STATEMENT OF SERVICES
Architect Fee-for inspection during construction---St 072.00
83% complete this date ......... '
Previous payments ....... 890.00
Amount due this date 750.00
Balance of Contract ........ .$ 187.00
Respectfu ly,
$140.00
LJ R/cj
2204 EDGEMERE DRIVE (806) 293-4486 PLAINVIEW, TEXAS 79072
ESTIMATE NO.
4 ARCHITECT r,. ~s ~o~on
Total Payments to Date 59.642.%0 for payment were issued.
Balance of Contract 11r801.90 ~ _~/ ~) ~
ontract evicus This Total
Price_ ~ __-t Estimate Estimate Es~nate Balance
1. Bond -
900. O0 900.00 0 900.00 0
2. Insurance : ~ ~60.'00 180.00 60.00 240.00 120.00
3. Adm lnl strat ion 1200.00 6'00.00 200. O0 800.00 400.00
4j.- Concrete 9011·00 9011.00 0 9011.00 0
5. Demolition 1000.00 I000.00 0 1000.00 0
6. Plumbing , 5900.00 3700.00 2200.00 5~00.00 0
7. H.V.A.C. 6190.00 3800.00 2000.00
8. Electrical 5800.00 390 o 00
8100.00 6000.. 00 2100.00 8100.00 0
91 Glass & Mirrors 1500~00 1350.00 0 1350.00 ~50.00
10. H.M. Frames 1610.00 1610.00 0 1610.00 0
11. Hardware 960.00 0 500. O0 500.00 460.00
12. Mill~ork 2607.00 0 2607.00 2607.00 0
13. Drywall 2185.00 2185.00 ~ 0 2185.00 0
14. Insulation 1528.00 600.00 928.00 1528.0~ 0
15. Labor 8500.'00 6000.00 0 6000.00 2500.00
16. Stucco 1988.00 1988.00 0 1988.00 0
17. Mas onrv 7250.00 7250.00 0 7250.00 0
18. Material 9997.00 9500.00 0 .9500.00 497.00
19. Misc. 658.00 0 0 0 658.00
~~ Contract Sum $ 71 444.00-- Total EStimat~ of Date 66,269.06
Additions to Date
0 Less~ Retainage 6,626.90
Sub Total
· ,71,4~4.00 ?~% 5~,642.~0
Deductions to Date
· 0 Less Previous Payments_ 50,106.60
Total Con~rac~ Sum 71.444.00 _Amt. Due this Est~Lmate9535.50
Amount this Payment
All Pas~ Payments
5o 106 6o · This ~0 certl'fy that all bills are
paid for which previous certlficate~