R-98-04-09-10B2 - 4/9/1998a contract ( "Contract ") with Viking Construction Co. for the 1997
Street Maintenance /Micro Surfacing Program, Phase 1, and
WHEREAS, it has been determined that additional repairs are
needed due to the unforseen rupture of underground waterlines, and
said repairs must be completed prior to the resurfacing of the
project area, Now Therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK,
TEXAS,
That the City Manager is hereby authorized and directed to
issue a purchase order to Viking Construction, Co. for the
additional repairs needed in connection with the 1997 Street
Maintenance /Micro Surfacing Program, Phase 1.
The City Council hereby finds and declares that written notice
of the date, hour, place and subject of the meeting at which this
Resolution was adopted was posted and that such meeting was open to
the public as required by law at all times during which this
Resolution and the subject matter hereof were discussed, considered
and formally acted upon, all as required by the Open Meetings Act,
Chapter 551, Texas Government Code, as amended, and the Act.
RESOLVED this 9th day of April, 1 »98
ATTEST:
WHEREAS, the City of Round Rock has previously entered into
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RESOLUTION NO. R- 98- 04- 09 -10B2
CHARLES CULP
CHARLES GUL Mayor
City of Round Rock, Texas
03/17/98 TUE 17:27 FAX 5123855779 VIKING CONST
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Attn: Todd Keltgen
2008 Enterprise
Round Rock, TX 78664
Dear Mr. Keltgen:
This letter is to certify that we at Viking
quantities as unforeseen overages to the
Description Unit
Pavement repair S.Y.
HMAC, Type D, spot fill and level- To
up at street cuts, depressions and
areas of curb and gutter
replacement prior to micro -
surfacing, including tack coat
Remove and replace concrete L.F.
curb and gutter
Remove and replace reinforced S.F.
concrete driveway
Recycle base and asphalt repair S.Y.
Sincerely
?.)
Barry Dunn
President
Viking Conslnaeton, lne.
Our reference
Your reference
Mailing address
7303 Burleson Rd. 1/406
Austin, TX 78744
Construction, Inc., agree to the following
Street Maintenance Program Phase I 1997
Quantity Unit Price
492.00 25.00
55.43 165.00
Viking Construction, Inc.
Extended
Price
12,300.00
9,145.95
1,082.00 24.00 25,968.00
3,374.00 6.75 22,774.50
559.00 22.00 12,298.00
TOTAL $ 82,486.45
o f
Telephone Telefax
I +512.385.5777 1+512-385.5779
DATE: April 3, 1998
SUBJECT: City Council Meeting, April 9,1998
ITEM: 10.B.2. Consider a resolution authorizing the Mayor to issue a
purchase order for Viking Construction. In order to complete
the 1997 Street Maintenance Program Phase 1, additional repairs
are needed due to the unforeseen rupture of under ground
waterlines. The repairs need to be completed prior to the
resurfacing of the project area. The total amount of the purchase
order is $82,486.45. Staff Resource Person: Jim Nuse, Public
Works Director
Item #5 was the result of ground water that infiltrated into the sub -grade of Stratford
Drive. This allowed the sub -grade and pavement to become unstable and fail. This
resulted in the street becoming a marsh allowing vehicles to fall through the pavement.
This area had to be repaired before the project could continue.
Item #1 Overlay Streets
55.43 tons @ $165.00 /ton
Item #2 Remove & Replace Asphalt Repairs
492 sq.yds. @ $25.00 /sq.yd.
Item #3 Remove & Replace Concrete Curb & Gutter
1082 Lf @ $24.00 /Lf
Item #4 Remove & Replace Concrete Driveways
3375 sq. ft. @ $6.75/sq. ft.
Item #5 Recycle Base & Asphalt Repair
559 sq. yds. @ $22.00 /sq. yd.
$9,145.95
$12,300.00
$25,968.00
$22,774.50
$12,298.00
Total $82,486.45