HomeMy WebLinkAboutResolution 165 FSOL-U-1,01V
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RESOLUTION DIRECTING THE DELIVERY
OF CERTIFICATES OF OBLIGATION
,► _ _ . oneV��1
+ THE STATE OF TEXAS I�
COUNTY OF TARRANT
a
CITY OF FORT WORTH
WHEREAS, on December 11, 1972, the City Council of
said City passed an ordinance authorizing the issuance of
$2,310,000 of City of Fort Worth Certificates of Obligation,
Series 1973, for the purpose of improving and extending Fort
Worth Municipal Airport (Meacham Field) , including the
acquisition of necessary land therefor, and for the purpose
of paying all or a part of the engineering and legal fees
in connection therewith; and
WHEREAS, on December 11, 1972, tYhe City Council
of-said City accepted the bid of Ho Bo Zachry Company,
San Antonio, Texas, and entered into a contract in accordance
therewith; and
WHEREAS, said contract has been partially performed
and the Contractor has filed request for payment, as follows:
I.
E AR7MENT OF TRANSPOR7A"I'JN ipl""'ed
FEDERAL AVIATION ADMINISTr-,TION ...... 0 1-110008
PERIODIC COST ESTIMATE PAGE OF 7FIAG7 S
1. SPONSOR'S NAME AND ADCRESS P`O�LC]- NO.
7-48-0085-01
City of Fort worth, 1000 Throckmorton 6. FS1-IM4TF NO,
2. OFFICIAL NAME AND I-CCAT[ON CF AIRPCRT 9
7. PFF'I)C ENDING
Meacham Field 10-25-1973
3. CONTRACTOR'S NAME AND ADDRESS P. DATE ESTIMATE PREPARED
H.B. Zachry Company, Box 21130, San Antonio, Texas 78285 10-26-1973 —-
9 PEPCEril OF PHYSICAL
-.'JM PLErioN.
4. DESCRIPFrON OF WORK Construction of Runways 16L-34t1 & 161:-341, & 51
connecting taxiways, including necessary electrical instal- 10 'F'°'" ' 'CONTFA-- NO,
Iation for lighting. Overlay portions of Runway 17-35 &- 13-31 --514-80000-lou
for usa as ta%-ityays. Overlay, reconstruct and extend runway
9-27, including new and connecting taxiways and necessary 1,126.58=4,308,360.07
niectrical iiiorrc. 12 COMPLETION TIME'!,:J--
370 working days
13 DATES 14. 1,1C).OF DAYS CONTRACTOR IS
A.WORK TO START C.COMPLETION DUE D.EST.OR ICT. COMP AHEAD
� 13.WGRKSTAR71EO IN ARREARS
Fab, 5, 1973 Feb. 19, 1973 Dec. 15, 1974 1 Dec. 15, 1974 1 6
15. BREAKDOWN OF PERIODIC COST ESTIMATE (11 111—,FAA F— 5100-9)
ITE.! LATEST REVISED DETAILED ESTIMATE WORK PERFORMED TO DATE
NO. DESCRIPTION OF ITEM T
QUj14 TT
UNIT UNIT ---1-T I.- ITY AMOUNT Pro
(a)
�1 (fi) PRICr
P-152- . Unclass. Excav, 825 000� CY 1.2711,047,750.00 581,519 738,529.13 , 70
P-155-1 5" Lime Tr. Swubgr--de3�,70� Sy 0.301 11,311.50 37,705 11,311.50 1100
P-155-' 6" Line Tr Subgrad-270,3501 SY 0.3081,105.00 173,129 51,938.70 64
P-155- 9" Lime Tr Subgradl 22,2001 SY I 0.401 8,880.00 12,480 4,992.00 56
P-155- Lim-2 6,1001Tons 20.001 122,000.00 3,915 78,300.00 164
Bituminous Base
Course 5 930'Tons 6.501 38,545.00 01 0.00 0
P-209-1 Bituminous Base
Course 23,050 CY 6.00, 138,300.00 4,1501 24,900.00 � 18
P-401-1 Bituminous Surface
Course 21,900 Tons 6.50 142,350.00 0 0.00 0
P-501611 P.C.C. Pavement 3,933 sy
1 5.50 21,631.50 0 0.00 0
9" P.C.C. Pavement 914,350 SY 6.501 613,275.00 45,814 297,791.00 49
ir
P-5D1—' 10" P.C.C. Pavoez, i 63,050 SY 7.90, 498,095.00 26,694 210,882.60 42
P-501-2 Transition(9 '-7")
P.C.C. Pavement 20,206 sy I 7.W 141,442.00 15,061 105,427.00: 75
Transit ion(10't-711)
P.C.C.Pavement 8,302 SY /.601 04,755.00 4,4441 34,663.201, 54
15 CERTIFICATION ON CONTRACTOR – I HEREBY CERTIFY that the w., performed and the materials supplied to date,as
'hon on this periodic cast e.t;—J-e' represent the ci,tcul ...Joe of nccd,,pji,h__t uride,the terms of this contract in can-
fonnity with approved plans and specifications;tkct the quantities shown were properly determined and ore correct;and that
ficre has been full compliance with all Icbcr provisions included in the contract identified above, and in all subcontracts
mode—1—that contract.
:-,ATE CONTRACTOR'S NAME
B. zachry CoPip-any
TITLE SIG G NATURE/
BY Project !Manager
17.CONCURRENCE ANO CERTIFICATION OF SPONSOR'S ENGINEER – I have ---d this prv"�i�"c C—t estimate, and
concur in the certificate of the c.nt'-rtc'and certify that the materials used and the—sti-uct;.n accomplished meet the
requirements of the plans anal specifications, as evidenced by certified test and inspection reports included in the project
DA T--
it rDIJ01_t1Q lA -1Q1
f:ciral 5100-8 17-701 SUPERSEDES FAA FORM 16z9 L/
DEPARTMENT OF TRANSPDRrATION l'onn Approrrd
FEDERAL AVIATION ADMINISTRATION /lurli;r[ Run•au No. 04-R000ii
PERIODIC COST ESTIMATE PAGE OF I PAGES
/ '4k ((.on!inm[inrt Sheet) 5. PROJECT NO.
7-4B-00£35-01
Print or type data requested. Instructions Whir_h appear on the revere side of FAA - ----- --
Form 5100-0 ure applicable. Iterns and columns an titis form correspnmi til thn=e on e. ESTIMATE NO.
FAA Form 5100-E1.
I. NAME CF SPONSOR 2. OFFICIAL NAME OF AIRPORT
City of Fort [forth Meacham Field
15. OREAKDOWN CF PERIODIC COST ESTIMATE
ITEM __LATEST REVISFD DETAILED ESTIMATE WORK PERFORMED TO DATE
NO DESCRIPTION OF ITEM. - --- UNI TEli
-
QUANTITY UNI" pnl C(= AMOUNT OU AN TI TY AMOUNT CENT
(a) (h) (c) (d) (r) �(q (g} (h) (i)
P-603- Bituminous Price
Coat 38,300 Gal 0.20 6,660.00 0 0,00 0
P-603-1 Bituminous Tackcoa 8,500 Gal 0,20 1,700.00 0 0.00 0
0-620- IThite Reflective
Paint 181,273 SF 0.11 19,940.03 0 0,00 0
'-620 Uhite Non-reflecti
faint 6,271 SF 0.25 1,567,75 0 0.00 0
p-620- Yellow Reflective
Paint 26,515 Sr 0.11 2,916.65 2,200 242.00 8
-620-4 Yellow Non-reflec-
tive Paint 16,328 5F 0.07 1,142.96 6,308 441.56 39
-
C-161-1 Class "C"Wire Fenc 4,890 LF 1.00 4,890,00 0 0.00 0
'162-1 7" Chain Link Fence 9,795 LF 4.00 39,180.00 2,635 10,540.00 27
•-162-' Relocate 7' Chain
Link Fence 3,560 LF 3.00 10,680.00 0 0.00 0
.-162 20' Chain Link Gat( 3 Ea 150,00 450.00 0 0.00 0
'-162-4 34' Chain Lint: Gat( 1 Fa 200.00 200.00 0 0.00 0
'-162-5 Relocate Exist. 20
Chain Link Cate 2 Ea 100.00 200.00 0 0.00 0
-701- 18" Diameter RCCP
Class III 3,396 LF 8.00 27,168.00 3,295 26,384,00 96
)-701-2 21" Diameter RCCP
Class 111 3,028 LF 9.00 27,252.00 2,003 18,027.00 66
)-701-3 24" Diameter RCCP
Class 111 700 LF 11.00 7,700.00 593 6,523.00 85
--701-4 27" Diameter RCCP
Class 111 188 LF 10.00 1,880.00 188 1,880.00 100
-701-5 30" Diameter RCCP
Class III 1,300 LF 11.00 14,300.00 632 6,952,00 49
-701-6 33" Diameter RCCP
Class III 1,596 LF 14,00 22,344.00 600 8,400.00 38
)-701-7 39" Diameter RCCP
Class III 480 IF 20.00 9,600.00 48iO 9,600.00 100
-701-8 4211 Diameter RCCP
Class 111 525 LF 20.00 10,500.00 525 10,500.00 100
)-701-9 18" Diameter RCCP
Class 1V 53 LF 9,00 477.00 53 477.00 100
)-701-1 21" Diameter RCCP I
Class IV 714 LF 10.00 7,140.00 460 4,600.00 58
D-701-IL 5411 Diameter RCCP
Class V 576 LF 30.00 17,280.00 576 17,280.00 100
Class "B" Backfill 1,140 CY 6.00 6,840.00 1,098 6,588.00 96
,{{-701-1 Cushion Material 352 CY 8.00 2,816.00 352 2,816.00 100
-705-1 ON Diu. Perf. Pipe
Underdrain - 6,080 LF 3.00 18,240.00 4,217 12,651.00 65
SUPERSEDES FAA FORM 1ti i9A CPO 2193.300
DEPARTMENT OF TRANSPORTATION l;irrr; l tpr> rti
FEDERAL AVIATION ADMINISTRATION AuJnr! liJ:rrau No.04-k000N
PERIODIC COST ESTIMATEaa�E�- -o- PACES
(Continuation Sher/) PRo.IEC'r NO. ----
7-'!8-0085-01
Print or type data requested. Instructions Ichich appe;Ir on the re.ersc:ide of F,1 -
Form 5100-8 are applicable.Items and columns on this form oorrespond to those on a. ESTIMATE NO. .._.
FAA Form 5100-8. 9
1. NAME OF SPONSOR 2. OFFICIAL NAME OF AIRPORT
City of Fort Worth Meacham Field
15 BREAKDOWN CF PERIODIC COST ESTIMATE
ITEM LATEST REVISED DETAILED ESTIMATE WORK PERFORMED TO DATE
DESCRIPTION OF ITEM - --- --
NO. - UtJI"f PER
QUANTITY UNIT IRI CF AMOUNT OU AN TI TY AMOUNT CCNT
(a) (b) (r,) (d) (a) (f)- O (h) (i)
D-705- 6" Diameter Non-
Perf.Pi.pe Underdrsin 30 LF 2.0(i 60.00 0 0.00 0
D-705- I Filter Material
for Underdrain 2,025 CY 8.00 16,200,00 988 7,904.00 49
D-751 Type "A" l:einf.
Conc. Grate Inlet 30 Ea 400.00 12,000.00 24 9,600.00 80
D-751- ! Type 1113" R einf.
Conc.Grate Inlet 8 Ea 800.00 6,400.00 6 4,800.00 75
D-751- 1 Reinf.Conc. Manhole 4 Ea 800,00 3,200.00 1 800.00 25
D-751- r Type "P" Pipe
- Stack for Manholes 17 LF 15.00 255.00 2 30.00 12
D-751- r Std, 18" Headwall 2 Ea 200.00 400.00 2 400,00 100
D-751- 1 SCd. 24" headwall 3 Ea 300.00 900.00 2 600,00 67
D-751- Std. 36" Headwall 1 Ea 400.00 400.00 0 0.00 0
D-751- ; Std. 39" headwall 1 Ea 500.00 500.00 1 500.00 100
D-751- Std. 42" headwall 1 Fa 600.00 600.00 1 600.00 100
D-751- Std. 54" Headwall 2 Fa 800.00 1,600.00 2 1,600.00 100
D-751- lAdjust.Exist.
Manhole No, lb3 1 Ea 100.00 100.00 1 100.00 100
T-901- Seeding 206 Acre 140.00 28,840.00 0 0.00 0
T-903- Sprigging 35 Acre 230.00 8,050.00 0 0.00 0
T-904- Solid Sodding 768 'Y 3,00 2,304.00 0 0.00 0
T-904- Strip Sodding 1400 SY 3.00 4,200.00 0 0.00 0
T-905- Top Soiling 106,800 GY 0.40 42,720.00 0 0.00 0
T-908- Asphalt Ifulc_h 36,100 SY 0.10 3,610.00 0 0.00 0
L-107- 12" Type II UindCoie 1 Ea 3000.00 3,000.00 1 3,000.00 100
L-103- Cable Trench for
Lighting, Power &
Control Circuits 89,750 LF 0.55 49,362.50 24,530 13,491.50 27
I.-108- Cable Trench for
Counterpoise only 5,300 L.- 0.55_ 2,915.00 0 0.00 0
L-103- #8, One Conductor il5,300 LF 0.20 23,060.00 51,619 10,323.80 45
5000 Volt, Type B
cable in trench
L-108- #8, One Conductor
5000 Jolt, Type B
Cable in Duct 13,150 LF 0.20 2,630.00 6,616 1,323.20 50-
L-108-.1
0-
L-108- #8, One Conductor
5000 11015, P017er
cable in Trench 2,700 LF 0.40 1,080.00 1,214 485.60 45
L-108-i #6 THIT, Counter-
poise in Trench 86,350 LF 0.20 17,2.70.00 20,944 4,188,80 24
J.
FAA FOrin 5100-9 (7-70) SUPERSEDES FAA FORM l 29A GPO 394.300
DEPARTMENT OF TRANSPORTATION
FEDERAL AVIATION ADMINISTRATION P,re"',A".01-H000P
PERIODIC COST ESTIMATE _PAGE IF PAGES
5. PRI)JEcr NO
7-48-0085-01
Prim or type data requested.lnstructio;is%chich appcar on tho rex,ersv side_ of FA.l ----
Form 5100-LI are applicable.ltvais and oolL;:Ins on this f,)rm vorrvnpon.! (0 thosp en 6, ESTIMATE NO.
K FAA Form 5100-8.
1. NAME OF SPONSOR OFFICIALNANE OF AIRPORT
City of Fort Uorth ieacliara Field
15, BREAKDOWN CF PERIODIC CGST ESTIMATE
LATEST REVISEO DETAILEDESI ESTIMATE WORK PERFORMED TO DATE
ITEM DESCRIPTION Or ITEM
Koul�'I
Qj AN 1ITY —it T CF. AMC-T QU AN TI TY AMC UN T C-1
(a) (b) (d)
L-108-7 #6 THW, Counter
poise in Duct 11,000 LF 0.21 2,200.00 1,994 373.80 17
L-109-3 #2, One Conductor
600 Volt, Type USI 22,400 LF 0.1' 7,840.00 17,143 6,000.05 77
L-108-9 #2,One Conductor
500 Volt, Type IJSf
Cable in Duct 2,500 LF 0.4C 1,000.00 1,323 529.20 53
L-108-10 25 Pair No. 19AU�
Telephone Cable
in Trench 1,626 LF 1.2( 1,951.20 1,626 1,951.20 100
L-108-11 25 Pair No. 19AV1
Telephone Cable
in Duct 755 LF 1.0( 755.00 755 755.00 100
L-108-i2 install 26 Pair
No. 19 Cable (0tncr
furnisbed)in Trench 3,252 LF 0.5 1,788.60 3,252 1,788.60 100
L-103-A Install 26 Pair
No. 19 Cable(Ocjner
furnished in Duct 1,5101 LF 0.5, 830.50 1,510 930.50 100
L-109-14 Install 12 Pair
No. 22 Cable(ouner
furnished) in Trei chl,134 U 0.2[ 220.80 1,134 226.80 100
L-108-L5 Instill 12 Pair
No. 22 Cable(Otrnp,
furniolied) in Duci 320 U 0.4(j .128.00 320 128.00 100
L-109-L Vault Equipment LS LS Act.Cos,c 31,500.00 0 28,350.00 90
L-110-i Ono Way 2" Diameter
Concrete Encased
Flec. Duct 6,100 LF 2.3(, 14,030.00 2,239 5,149-70 37
L-110- ' Two Way 4" DinmetEr
Conc. Encased Elecl.
Duct 2,100 LF 3.0011, 6,300.00 1,178 3,534.00 56
L-110- 3 Four I-lay 4" Diametar
Cone. Encased Flec.
Duct 2,500 LF 6.00 15,000.00 1,920 11,520.00 77
L-110Special AC 12-way
4" Din. Conc. En-
eased Jett. Duct 24 LF 35.0,1)� 1,050.00 24 840.00 106
L-110- -1 4-way 4" Diameter
Couc.Encased Nav
Aid Duct 707 TY 8.00 5,656.00 551 4,408.00 78
L-110- -) 6-way 4" Diameter -
Cone Encased [fav
Aid Duct 162 TY 13.0-, 2,106.00 162 2,106.00 100
FAA Form 5100-9 (7-701 SUPERSEDES FAA FORM IE29A GPO B9I-300 00
DEPARTMENT OF TRANSPORTATION I.........I
FEDERAL.AVIATION ADMIWSTRATION Rt1,1{rI 1711rruIl.1 n.Of-h000R
PERIODIC COST ESTIMATE PAGE 5 OF PAGES
(Cnr+liau�ti on S'krrll 5. P'ROJEC r No.
7-48-0085-01
Print or type data requested.Instri,tions which appear on the reverse side of V.\.\ -------
Form 5100-8 area applicable. Items ❑nd columns on Otis form comes 6. ESTIMATE NO. •--
PP sP�r.�l to tho.�e ��❑
FAA Form 5100-8. 9
1. NAME OF SPONSOR 2. OFFICIAL NAME OF AIRPORT
City of Fort Horth Meacham Field
15. AREAKDOWN CF PERIODIC COST ESTIP.IATE '
LATEST REVISED DETAILED ESTIMATE_ WORK PERFORMED 1'0 DATE
ITEM
NO DESCRIPTION OF ITEM _
/
QUANTITY UNI
\T {=RI`s_ AMC\U.IT -_ OU AN ri TY AMOUN T� CLNT
(a) IIIc tC1 �d1 IeJ (f) lg1 GO (I)
L-110-7 12-way 4" Diamete'
Cone. Encased Ele .
Duct 162 LF 30.00 4,860.00 102 4,860.00 100
L-125-1 Elev. High Intens ty
Runcaay Edge Light. 41 Ea 230.0' 9,430.00 0 0.00 0
L-125-2 P,eloc. Exist. Ele .
High Intensity Ru way
Edge Lights 21 Ea 170.0( 3,570.00 0 0.00 0,
L-125-3 Elev. High Intens ty
Threshold Lights 16 Ea 230.Gt 3,680.00 0 0.00 0
L-125-4 Semi-flush High
Intensity Runway
Edge Lights 12 Ea 220.0! 2,640.00 3 660.00 25
L-125-5 Medium Intensity
Runway Edge Light.
Stake Mounted 56 Ea 110.0( 6,160.00 4 440.00 1
L-125-6 Medium Intensity
Threshold Lights
Stake Mounted 20 Ea 110.0- 2,200.00 12 1,320.00 60
L-125-7 Medium Intensity
Semi-flush Runway
Edge Lights 12 Ea 250.0( 3,000.00 3 750.00 25
L-125-3 Medium Intensity
Semi-flush Thresh ld
Lights 8 Ea 300.0( 2,400.00 0 0.00 0
L-125-9 Taxiway Edge Lights
Stake Mounted 467 Fa 110.0 51,370.00 152 16,720.00 33
L-125-10Semi-flush Taxiw r
Lights 19 Ea 250.0( 4,750.00 3 750.00 16
L-125- lReloc.Exist. Taxi-
way Light Stake Mc un.236 Ea 60,:% 14,160.00 0 0.00 0
L-125- 2Reloc.Exist.Taxi-
way Lights for usu
as Medium Intensit
Threshold Lights
Stake Mounted 24 Ea 80.06 1,920.00 5 400.00 21
L-125-L3 2-Panel, L-829
Internally Lighted
Taxicray Guidance S i"48 F.a 430.06 20,640.00 0 0.00 0
L-125-14 3-PalLel,L-289
Internally Lighted
Taxiway Guidance Spitn20 Ea 550.01 11,000.00 0 0.09 0
L-125- 5 4-Panel, L-1329
Internally Lighted
Taxiway Cui.dance Sign 10 Ea 600.00 6,000.00 0 0.00 0
' -AA Furm 5100-9 (7-701 SUPERSEDES FAA FOFM 1629A GPO 894.300
DEPARTMENT Or TRANSPORTATION i,Jeri I(:pr,rt'rr! -
FEDERAL AVIATION ADMINISTRATION Glu(;;,t linrre a Vin,o,f-80008
PERIODIC COST ESTIMATE PAGE 11 OF 7 PAGES
(Conrin tr,t tion.4h Pett s PROJECT NO.
7
Print or type data requested.Instructions which appear on the reverse side -48-0085-01
of FAA --
Form 5100-8 ire applicable.Itern.s and columns on this form corre pnn;l to those on a. ESTIMATIE-No. --
FAA Form 5100-8. tI
I. NAME OF SPONSOR 2, OFFICIAL NAME OF AIRPORT
City of Fort Worth Pleachart Fi-eld _
15. OREAKDOWN CF PERIODIC COST ESTIMATE
ITEM DESCRIPTION
REVISED DETAILED ESTIMATE _WORK PERFORMED TO DATE
NO. DESCRIPTION OF ITEM urllT aEa
QUANTITY KNIT p,,CC AMOUNT OU AN TI TY AMOUNT CENT
(a) (b) (c) (z) 00 (i)
L-125- 6 7-Pane1,L-829
Internally Lightel
Taxiway Guidance ;ign 5 Ea 900,01 4,500.00 0 0.00 0
L-125-] 7 Reloc. Exist, 2-Pinel
L-829 Internally ,ighted
Taxiway Guidance ,ign 21 Ea 300,0M, 6,300.00 0 0.00 0
L-125-18 Reloc Exist 3-Pin,l
L-829 Internally rghted
Taxiway Guidance ign 2 Ea 330.00 660.00 0 0.00 0
[,-125-19 Reloc. Exist. 4-P nel
_. L-829 Internally .ighted
Taxiway Guidance .:ign 3 Ea 370.00 1,110.00 0 0,00 0
1,-125-:0 P.eloc. Exist. 5-Pinel
L-829 Internally ighted
Taxiway Cuidance ,ign 3 Ea 400.01 1,200.00 0 0.00 0
U-125-:1 4-Symbol, L-853
Retro-reflective
Taxiway Guidance . ign 1 Ea 700.0( 700.00 0 0,00 0
L-125-`2 6-Symbol, L-858
Retro-reflective
Taxiway Guidance ` ign 2 Ea 1000.0 2,000.00 0 0.00 0
125-,3 6-Synbol, L-868
Retro-reflective
Taxiway Guidance . ign 1 Ea 1000.0( 1,000,110 0 0.00 0
-125-24 9-Symbol,L-853
Retro-reflective
Taxiway Guidance ; ign 1 Ea 1500,0( 1,500.00 0 0.00 0
L-125-25 12-Symbol,L-858
Retro-reflective
Taxiway Guidance Fign 2 Ea 1000.0( 3,200.00 0 0.00 0
125-2' 2 Box VASI Unit 4 Ea 8000.0( 32,000.00 0 0.00 0
;-1000-1 Remove Exist. Con( .
Pavement 132,550 SY 1,0( 132,550.00 26,299 26,299.00 20
3-1001-1 Runway Grooving 955,500 SF 0,1( 95,550.00 0 0.00 0
1004-I Uind Equip. Founds tion
Complete in Place 1 Fa 500.0 500,00 1 500,00 100
1-1004-2 Hygrothermometer
Foundation, Compl( te v
in Place 1 Fa 100,0( 100.00 1 100.00 100
BASE ALTERNATE 110, B-1
-304-1 Cement Treated Basi 32,750 CY 3.0( 262,000.00 20,543 1'64,344.00 6.3
I-2 Cement for 'freatin,- i.
t
Base 17,250 Bbl 5.0( 86,250.00 10,169 50,845.00 59 1'
FAA For.n 5100-9 (7-70) SUPERSEDES FAA FORM 1629A CPO 894.10[
- - h
5.;
5
ACL
DEPARr MEN OF TRANSPORTATION -m !ppr",c",
FEDERAL AVIATION ADMINISTRATION .......
Sn. 04
op,44IN
PERIODIC COST ESTIMATE OF ,s
NO,
int or type data requested. ln�trLlet;On.,-,%hi�h Appo.,on [lie revc,r�.vd, Of VA
Irm 5100-8 are applicable. lt,rn, ani C01urfinn On this f)rffk vnrP1S,,,n,1 to those 'n In'ATF No.
tr9
IA.A For.5100-8.
1, NAME OF SPONSOR
2. OFFI'-IAL NAME O!= AIRPORT
City of Fort Borth illeachani Field
15. BREAKDOAN CF PERIODIC CQ_T E=TiWATE
ITEM LATEST REVISED DETAILED ESTIMATE IORK PERFORMED TO DATE
pJ 4N TITY AMOL—T QJ—TITY A—U rJ T C T
DESCCa)
RIPTION
R .OF
Cb) 00 61
C.0, P Force Account Uotic for relocating, Gas 'fain 1,818.88
Ilaterials on hand, 115,8`3.19 :C 80% 92,686.55
rotal 1,*k Completed to Date. 2,193,372.87
ess 10R ,,
etainae _219,337.29
�
1,974.035.58
ess Previous Estimates 1-9 1,421,3 -31
,mount d6e Estimate r o. 9 552,-133.25
OCT
Date!
4.1-1. And>rson P.E., 'onstrtictio.; :111iaecn-!
%.FAA Form 5100-9 17-701 SUPERSEDES FAA F0 FH 1t2SA CPO, a9..3 0U
%
WHEREAS, the City Council has approved the
foregoing application for payment, and has fully investigated
the materials furnished and has found that the contract has
been satisfactorily performed to the extent shown-in the
,r
foregoing application; and
WHEREAS, Certificates of Obligation and cash
should now be delivered to the above named Contractor; and
WHEREAS, it is hereby officially found and determined:
that a case of emergency or urgent public necessity exists which
requires the holding of the meeting at which this Ordinance
is passed, such emergency or urgent public necessity being that
the delivery of the Certificates of Obligation and claim is
required as soon as possible and without delay for necessary
and urgently needed public improvements; that said meeting was
open to the public, and public notice of the time, place and
purpose of said meeting was given, all as required by Vernons
Ann. Civ. St. Article 6252-17;
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FORT WORTH, TEXAS:
1. That there shall be delivered to H. B. Zachry
Company, San Antonio, Texas, Certificates of Obligation
Numbers 232 through 341 , in the aggregate amount of
$ 550,000.00 , plus cash in the amount of $ 2,733.25 ,
aggregating $ 552,733.25
2. That it is hereby officially found and determined
that the above named contract has been satisfactorily performed
and materials furnished in accordance with said contract, plans
and specifications to the extent shown in the application for
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payment, and that the City of Fort Worth has received full
" value to the amount there shown,
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3. That the item of indebtedness above listed is
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incurred for a purpose for which said Certificates of Obliga-
tion are authorized, to-wit: improving and extending Fort
Worth Municipal Airport (Meacham Field) , including the
acquisition of necessary land therefor, and for the purpose
of paying all or a part of the engineering and legal fees _
in connection therewith.
4. That this resolution shall take effect from and
after its adoption,
ADOPTED AND APPROVED this 12th day of November ,
1973,
Mayor
ATTEST:
City Secretary
APPROVED AS TO FORM AND LEGALITY:
City Attorney