Ordinance No. 4,27550926 -9
ORDINANCE NO. 4275
AN ORDINANCE AUTHORIZING FINAL PAYMENT TO DAVID WIGHT
CONSTRUCTION COMPANY, INC. FOR THE ROLLINGBROOK WATER
LINE PROJECT; AND PROVIDING FOR THE EFFECTIVE DATE
HEREOF.
WHEREAS, the City of Baytown contracted with David Wight Construction
Company, Inc. for the Rollingbrook Water Line Project; and
WHEREAS, all of the said improvements, as provided in the plans and
specifications heretofore prepared by the City Engineer and as approved and adopted
by the City Council have been performed and completed in full accordance with all
of the terms and conditions of the aforesaid contract; and
WHEREAS, The City Engineer in the manner provided by the terms of the
said contract and the plans and specifications thereof, has approved and accepted
the work and improvements and has heretofore issued his Certificate of Final
Acceptance and has certified same to the City Council and recommended that it
accept and receive said work and improvements as constructed and completed by
David Wight Construction Company, Inc.; and
WHEREAS, there remains due and owing to the said contractor the sum of
TWENTY-FOUR THOUSAND TWENTY -NINE AND NO/100 ($24,029.00) DOLLARS,
NOW THEREFORE,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS:
Section 1: That the City Council hereby accepts and approves the above
described work and improvements, and finds and determines that all of said
improvements have been completed as provided in the plans and specifications
therefor, and in full accordance with all of the terms and provisions of the
aforesaid contract.
Section 2: That the Certificate of Final Acceptance heretofore issued by the
City Engineer and certified to the City Council is hereby accepted and received.
Section 3: That final payment to the said contractor in the amount of
TWENTY -FOUR THOUSAND TWENTY -NINE AND NU/100 ($24,029.00) 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, Texas, on this the 26th day of September, 1985.
ATT ST:
.
A-11, ,5_. ZVI?
E EE .HALL, City Clerk
s '- i
50926 -9a
K E h O R A N D N M
TO: Fritz Lanham, City Manager
FROM: Norman Dykes. City Engineer /Director of Public Works
SUBJECT: Final Payment - Rollingbrook Water Line Project
DATE: September 23, 1985
David Wight Construction Co., Inc. has completed work on the
Rollingbrook Water Line Project. The original contract amount was
$23,597.00. Actual final cost of the completed project was $24,029.00
and no previous payments have been made. Randall's Center paid
$13,183.00 and the balance is available in the Water and Sewer Extension
Account. I recommend that final payment of $24,029.00 be made to David
Wight Construction Co., Inc.
This work was inspected and approved by the City's Engineering
Department.