y
~`~~
appointed to the Kerr County Veterans' Land Board to rill the vacancy.
o-o-o-o-o-o-o-o-o-o
TdO. 13166 APPROVAL OF PAYMENT TO KERRVILLE TELEPHONE COI1PAIdY FOR UTILITY LINE RELOCATION
OIQ HIGHLQAY 16 SOUTH OF F. M. ROAD 689
On this the 18th day of November 1977, upon motion made by Commissioner Stone, seconded
by Commissioner Lich, the Court unanimously approved payment to the Kerrville Telephone
Company in the amount of $2930.96 for utility line relocation on Highway 16, South of F. M.
Road 639, completed this date, and that a voucher be drawn on the Highway 16 Right-of-VTay
Fund, payable to the Kerrville Telephone Company, in the above amount.
o-o-o-o-o-o-o-o-o-o
COURT ADJOURNED NOVEMBER 18, 1977 at 11:15 o'clock A. M.,
o-o-o-o-o-o-o-o-o-o
CHANGE ORDER NUMBER: TWO (2)
PROJECT: Kerr County Correction/Detention Facility CHANGE ORDER NUMBER: TWO (2)
(name, address) Kerrville, Texas
TO: (Contractor)
ARCHITECT'S PROJECT NO: 7408 A
C. A. Logeman, Inc.
P. O. Box 37385 CONTRACT FOR:
4652 Monterey Street
San Antonio, TX 78237 General Construction
CONTRACT DATE: 10 March 1977
You .are directed to make the following changes in this Contract:
1. Strengthening Precast Concrete and Metal Window Wa11s by adding
continuous hollow metal vertical members and reinforcing steel --- Add $7,168.00
2. Install moulded rubber stair treads and sheet rubber landings on
Stair IQo. 2 from ground floor to second floor ------- Add 939.00
3. Provide additional access doors per our letter of 8/10/77 ---- Add 198.90
4. Adding vestibule at ground floor level of Stair No. 2; provid-
ing emergency exit devices and electric locks for this vestibule door
(G 10) and for existing door (G 07) ------- Add 3,575.00
5. Additional Electrical work as shown on Sheets E-2 & E-6 (Revised
8/24/77) for additions to CCTV and Intercom Systems -------- Add 4,110.00 ~/F1
~(~„
Total Additions $15,990.90
The	original Contract Sum was	$	581,800.00
Net	change by previous Change Orders	$+	75,006.00
The	Contract Sum prior to this Change Order was	$	656,806.00
The	Contract Sum will be (increased) by this Change Order	$+	15,990.00
The	new Contract Sum including this Change Order will be	$	672,796.90
The	Contract Time will be (increased) by		(60) days
The	Date of Completion as of the date of this Change Order	therefore is 13 March 1978
A. B. Swank FAIA & Lester B. Whitton PE
ARCHITECT
4310 F Westside Drive
Address
Dallas, TX 75209
By /s/ Lester B. Whitton
DATE i3ov. 14, 1977
C. A. Logeman, Inc.
CONTRACTOR
P. O. Box 37385
Address
San Antonio, TX 78237
By /~/ C. A. Logeman
DATE Nov. 15, 1977
Filed 17th day of Nov. A.D. 1977 at 11:30 A. M.
EMMIE M. MUENKER
Clerk, County Court, Kerr County, Texas
By /s/ Dorothy L. Pfeiffer Deputy
o-o-o-o-o-o-o-o-o-o
Kerr County, Texas
ObVNER
c/o Judge Julius R.
Neunhoffer
Kerrville, TX 78028 ADDRESS
BY /s/ Julius R. Neunhoffer
County Judge
DATE Nov. 14, 1977