2467 RESOLUTION NO. 2467
A RESOLUTION AUTHORIZING THE PAYMENT OF AN ADDITIONAL SUM OF
MONEY NOT TO EXCEED THREE THOUSAND FIVE HUNDRED AND NO/100
DOLLARS ($3, 500.00) TO BEN M. HOGAN COMPANY AS ADDITIONAL
COMPENSATION FOR LABOR, EQUIPMENT AND MATERIALS UTILIZED IN
THE CONSTRUCTION CONTRACT AUTHORIZED UNDER RESOLUTION NO.
2391 OF THE BOARD OF DIRECTORS OF THE CITY OF LITTLE ROCK;
AND FOR OTHER PURPOSES.
WHEREAS, Ben M. Hogan Company was required to use more labor, equip-
ment and materials in the straightening and paving of a portion of East
15th Street authorized under the terms of the contract provided for by
Resolution No. 2391 than said contract provided; and
WHEREAS, said additional labor, equipment and materials are of a
value not to exceed Three Thousand Five Hundred and No/100 Dollars
(S3, 500 .00) , which sum should be paid said Ben M. Hogan Company in addition
to the Fourteen Thousand Seventy Five and No/100 Dollars (U14,075.00)
provided by said contract;
NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY
OF LITTLE ROCK, ARKANSAS:
SECTION 1. In addition to the consideration provided for by Resolu-
tion No. 2391, the City Manager and Director of Finance are hereby authori-
zed and directed to pay the Ben M. Hogan Company a sum not to exceed Three
Thousand Five Hundred and No/100 Dollars ( 3,500.00) as full compensation
for additional labor, equipment and materials utilized in straightening
and paving a portion of East 15th Street in the City of Little Rock,
Arkansas .
SECTION 2. The additional compensation authorized in Section 1
hereof shall be paid from the Street Construction Fund, Project 5,
Widening of East 15th Street, which appropriation exists by virtue of
Ordinance No. 10,921.
SECTION 3. This resolution shall be in full force and effect
from and after its adoption.
ADOPTED: December 21, 1959
ATTEST: APPROVED:/% f
City Clerk Mayo