Ordinance No. 2,98801009 -4
ORDINANCE NO. 2988
AN ORDINANCE APPROVING AND ACCEPTING CONSTRUCTION OF A
TWELVE -INCH WATER MAIN ON THE SOUTH SIDE OF INTERSTATE
10 FRONTAGE ROAD, FROM THOMPSON ROAD TO THE NORTHWEST
CORNER OF SAN JACINTO MALL BY JAHO, INC.; FINDING THAT
THE IMPROVEMENTS ARE IN ACCORDANCE WITH THE TERMS OF
THE CONTRACT; ACCEPTING THE CONSULTING ENGINEERS'
CERTIFICATE OF FINAL ACCEPTANCE; AUTHORIZING THE FINAL
PAYMENT TO THE SAID JAHO, INC.; AND PROVIDING FOR THE
EFFECTIVE DATE HEREOF.
WHEREAS, the City of Baytown contracted with Jaho,
Inc., for the construction of a twelve -inch water main on
the south side of Interstate 10 frontage road, from Thompson
Road to the northwest corner of San Jacinto Mall; and
WHEREAS, all of the said improvements, as provided for
in the plans and specifications heretofore prepared by the
Consulting Engineers, and as approved and adopted by the
City Council, have been performed and completed in full ac-
cordance with all of the terms and provisions of the afore-
said contract; and
WHEREAS, the Consulting Engineers in the manner provided
by the terms of the said contract and the plans and specifi-
cations thereof, have approved and accepted said work and
improvements and have heretofore issued their Certificate of
Final Acceptance, and have certified same to the City Council
and recommended that it accept and receive said work and
improvements as constructed and completed by the said JahoV Inc.,
and
WHEREAS, there remains and owing to the said Contractor
the sum of Twenty Thousand Three Hundred Ninety -Seven and
93/100 ($20,397.93) Dollars, the sum of One Hundred Ninety -
Two Thousand Six Hundred.Twelve and 67/100 ($192,612.67)
Dollars heretofore advanced to Contractor in partial payments
under the provisions of the said contract; NOW THEREFORE,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
BAYTOWN:
01009 -4a
Section 1: That the City Council hereby approves and
accepts said work and improvements, and finds and determines
that all of said improvements have been completed as provided
in the plans and specifications therefore, and in full ac-
cordance with all of the terms and provisions of the afore-
said contract.
Section 2: That the Certificate of Final Acceptance
heretofore issued by the Consulting Engineers and certified
to the City Council is hereby accepted and received.
Section 3: That final payment to the said Jaho, Inc.,
in the amount of Twenty Thousand Three Hundred Ninety -Seven
and 93/100 ($20,397.93) Dollars is hereby authorized and
directed.
Section 4: This ordinance shall take effect from and
after its passage.
INTRODUCED, READ and PASSED by the affirmative vote of
the City Council of the City of Baytown this 9th day of
October , 1980.
Z'C�'zz'
ETT 0. H TTO, ayor
ATTEST:
a
fILEEN P. HALL, City Cle k
APPROVED:
RANDALL B. STRONG, City ;��rney
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