! ti~~
appointed to the Kerr County Veterans' Land Board to fill the vacancy.
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IQO. 13166 APPROVAL OF PAYMENT TO I:ERRVILLE TELEPHONE COMPANY FOR UTILITY LINE RELOCATION
OIQ HIGHWAY 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-Way
Fund, payable to the Kerrville Telephone Company, in the above amount.
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COURT ADJOURNED NOVEMBER 18, 1977 at 11:15 o'clock A. M..
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CHANGE ORDER NUMBER: TWO (2)
PROJECT: Kerr County Correction/Detention Facility
(name, address) Kerrville, Texas
TO: (Contractor)
C. A. Logeman, Inc.
P. O. Box 37385
4652 Monterey Street
San Antonio, TX 78237
CHANGE ORDER NUMBER: TVdO (2)
ARCHITECT'S PROJECT NO: 7408 A
CONTRACT FOR:
General Construction
CONTRACT DATE: 10 March 1977
You .are directed to make the following changes in this Contract:
1. Strengthening Precast Concrete and Metal 49indow Walls by adding
continuous hollow metal vertical members and reinforcing steel --- Add
2. Install moulded rubber stair treads and sheet rubber landings on
Stair No. 2 from ground floor to second floor ------- Add
3. Provide additional access doors per our letter of 8/10/77 ---- Add
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
5. Additional Electrical work as shown on Sheets E-2 & E-6 (Revised
8/24/77) for additions td CCTV and Intercom Systems -------- Add
$7,168.00
939.00
198.90
3,575.00
4,110.00 (}.,
f~ ~
~y;,.
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 i	ncluding 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.
ARCHITECT
4310 F Vdestside Drive
Address
Dallas, TX 75209
By /s/ Lester B. Whitton
DATE iQov. 14, 1977
Whitton PE C. A. Logeman, Inc.
CONTRACTOR
P. O. Box 37385
Address
San Antonio, TX 78237
By /S/ 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
Kerr County, Texas
Oti+7NER
c/o Judge Julius R.
Neunhoffer
Kerrville, TX 78028 ADDRE53
BY /s/ Julius R. Neunhoffer
County Judge
DATE Nov. 14, 1977
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