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.