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2634 _ RESOLUTION NO. 2,634 A RESOLUTION AUTHORIZING EXPENDITURES FOR EXTRA WORK ON UNIVERSITY AVENUE TO BE PAID FROM STREET CONSTRUCTION FUND, PROJECT 3, AND RIGHT-OF-WAY FUND, PROJECT 39 ; RATIFYING CERTAIN EXPENDITURES HERETOFORE MADE; AND FOR OTHER PURPOSES. WHEREAS, the City of Little Rock has contracted with South- east Construction Company and others for work to be performed according to plans and specifications on University Avenue in the City of Little Rock; and WHEREAS, in addition to the basic work, the contract so exe- cuted provided for alternate or additional work to be performed on a unit price basis; and WHEREAS , certain extra or alternate work has been performed by Southeast Construction Company and by Ben M. Hogan Company for which payment has been made; and WHEREAS , it is anticipated that additional alternate or extra work has been or will be performed for which payment should be made; said work having been done or to be done by the direction of the City of Little Rock; NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY OF LITTLE ROCK, ARKANSAS: SECTION 1. The Board of Directors of the City of Little Rock does hereby acknowledge, ratify and approve the expenditure of Four Thousand Two Hundred Sixty Six and 85/100 Dollars ($4,266.85) from Street Construction Fund, PROJECT 3, heretofore paid to the Southeast Construction Company for work identified as General Force Account Work; said work having been authorized by the City Manager and performed pursuant to plans and specifications. SECTION 2. The Board of Directors of the City of Little Rock does acknowledge, ratify and approve the expenditure heretofore made to Ben M. Hogan Company in the amount of Eight Hundred and -2- No/100 Dollars ($800.00) , same having been paid from Street Construction Fund, PROJECT 3 ; said work having been authorized by the City Manager and performed pursuant to plans and specifi- cations. SECTION 3 . The Board of Directors of the City of Little Rock expressly authorizes the City Manager to anticipate, and provide for, the expenditure of the balance remaining in the Street Construction Fund, PROJECT 3, in the sum of Thirty Six Thousand Eight Hundred Four and 15/100 Dollars ($36,804. 15) , more or less; said sum, or any portion thereof, to be used solely for the purpose of compensating the Southeast Construction Company or others performing work or supplying materials for extra or alternate work on a unit price basis according to the contract, plans and specifications now in force on the said project; said work to be performed only at the instance and request of the City of Little Rock. SECTION 4. The Board of Directors of the City of Little Rock acknowledges an outstanding indebtedness in the amount of Nine Hundred Eight and 55/100 Dollars ($908 .55) in favor of Mobil Oil Company and authorizes and directs the City Manager and Director of Finance to execute a warrant for the payment thereof to be charged against the Right-of-Way Fund, PROJECT 39 . SECTION 5 . The Board of Directors of the City of Little Rock acknowledges an indebtedness in the amount of Five Thousand Eight Hundred Eighteen and 14/100 Dollars ($5 ,818 .14) in favor of Max Mehlburger Engineers and authorizes and directs the City Manager and Director of Finance to execute a warrant for the payment thereof to be charged against Right-of-Way Fund, PROJECT 39 . -3- SECTION 6. This resolution shall be in full force and effect from and after its adoption. ADOPTED: January 16, 1961 ATTEST�� - I APPROVED: / City Clerk Asst. Mayor.