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Home My WebLink About05914 ORD - 09/28/1960RECEIVING AND ACCEPTING THE CONSTRUCTION OF THE CORPUS CHRISTI ,INTERNATIONAL AIRPORT PROJECTS, AS PERFORMED BY THE CONTRACTOR, HELDENFELS BROTHERS, AND AUTHORIZING FINAL-PAYMENTS. FINAL-PAYMENTS. AS FOLLOWS: PROJECT N0. 245- -5.1, RUNWAYS, TAXIb1AYS AND DRAINAGE, FINAL ESTIMATE NO. 20, IN THE AMOUNT OF $2o6,741.63 FROM FUNDS PREVIOUSLY APPROPRIATED; SUPPLEMENTAL PROJECT NO. 245- 56 -5.1A, RUN -UP PAD, FINAL ESTIMATE NO. 2 IN THE AMOUNT OF 56,093.13 FROM REMAINING FUNDS PREVIOUSLY APPROPRIATED, SAID REMAINING FUNDS TOTALING ;4,P4.24, TO BE AUGMENTED BY AN ADDITIONAL APPROPRIATION FROM NO. 245 AIRPORT BOND FUND IN THE AMOUNT OF $1,388.89; LKI -DECLARING AN EMERGENCY. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. THAT THE CONSTRUCTION OF CORPUS CHRISTI INTER- NATIONAL AIRPORT PROJECTS,-AS PERFORMED BY HELDENFELS BROTHERS, CON- TRACTORS, UNDER THEIR CONTRACT WITH THE CITY DATED JUNE 26, 1958, AS AUTHORIZED BY ORDINANCE N0. 5078 AND SUPPLEMENTAL CONTRACT AUTHORIZED BY ORDINANCE N0. 5745, DATED APRIL 27, 1960, HAVING BEEN PERFORMED AND COMPLETED IN ACCORDANCE WITH THE TERMS AND PROVISIONS OF THE CON- TRACT, PLANS AND SPECIFICATIONS THEREIN CONTAINED, EXCEPT AS HEREINAFTER PROVIDED, AND THE DIRECTOR OF PUBLIC WORKS HAVING INSPECTED THE SAME AND CERTIFIED TO THE COMPLETION OF SAID WORK IN ACCORDANCE WITH SAID PLANS AND SPECIFICATIONS THE WORK AFORESAID IS HEREBY FOUND TO HAVE SEEN COMPLETED IN ACCORDANCE WITH THE PLANS AND SPECIFICATIONS, EXCEPT AS HEREINAFTER PROVIDED, AND IS HERE AND NOW ACCEPTED AND RECEIVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS. SECTION 2. THAT FINAL PAYMENT DUE UNDER THE CONTRACT AND SUPPLEMENTAL CONTRACT, AND AS SET OUT IN THE FINAL ESTIMATES ATTACHED HERETO AND MADE A PART HEREOF, PREPARED BY THE DIRECTOR OF PUBLIC WORKS, IN THE AMOUNT OF �,2o6,741,63 FOR PROJECT NO. 245- 56 -5.1, FROM FUNDS PREVIOUSLY APPROPRIATED, AND ,h6,093.13 FOR PROJECT NO. 245- 56 -5.1A, TO BE PAID OUT OF FUNDS PREVIOUSLY APPROPRIATED, IN THE AMOUNT OF $4,704.24, AUGMENTED BY THE SUM OF $1,388.89, WHICH IS HEREBY AP- PROPRIATED OUT OF N0. 245 AIRPORT BOND FUND TO COVER ADDITIONAL CON- STRUCTION COSTS, IS HEREBY AUTHORIZED. 0 SECTION 3. THAT THE NECESSITY FOR COMPLETION OF SUCH WORK BY SAID ACCEPTANCE AND FINAL PAYMENT IMMEDIATELY CREATES A. PUBLIC EMERGENCY AND AN IMPERATIVE PUBLIC NECESSITY REQUIRING THE SUSPENSION OF THE CHARTER RULE THAT NO ORDINANCE OR RESOLUTION SHALL BE PASSED FINALLY ON THE DATE OF ITS INTRODUCTION AND THAT SUCH ORDINANCE OR RESOLUTION SHALL BE READ AT THREE SEVERAL MEETINGS OF THE CITY COUNCIL, AND THE MAYOR, HAVING DECLARED THAT SUCH PUBLIC EMERGENCY AND IMPERA- TIVE NECESSITY EXIST, AND HAVING REQUESTED THAT SUCH CHARTER RULE BE SUSPENDED, AND THAT THIS ORDINANCE BE PASSED FINALLY ON THE DATE OF. ITS INTRODUCTION AND TAKE EFFECT AND BE IN FULL FORCE AND EFFECT FROM AND AFTER ITS PASSAGE IT IS ACCORDINGLY PASSED AND APPROVED, THIS f� DAY OF �, 1960. ATTE,S . MAYOR THE CITY OF CO PUS CHRIS , TEXAS CITY SECRETS Y APPR(�,/ D AS TO LE ��F THIS THE /�7 DAY OF 1960; (ri'Y ^ATTORNEY CITY OF CORPUS CHRISTI, TEXAS DEPARTMENT OF PUBLIC WORKS — ENGINEERING & CONSTRUCTION DIVISION CONTRACT MONTHLY ESTIMATE P- 2 FORM 6 Project &UN-UP Est. No. Z-final Contractor: kiLL-Q, 1;N!FL"',BRQTW its, as 1916 Date "Et, 1-1960 C(.srpus Chri*Ut Teams Sheet__ of 1 Item No. Item Description Unit Proi. Est, Quantities Total Work Done on Cont. Contract Unit Price Amount CY 6,400 5, U1.4 .54 31004.56 4(b' Ubbodle comrse CY 4,400 4, 51Z 1.90 a, 121160 SN' 6bel1 -saud Base C e le; y 31300 3,378 3.00 10,04.00 6(b'� Agg. Bit. �urface 4c'mrse T ong 11500 '.o 5 *. 7$ 91 T(bl sik=iaoua materia! Cal. 13,000 21,Bo 1121 0 .9 9625 1,01,00 .43 I Z(1 Blumniaous Prime, Coal. 2,500 919 141.45 13(b) biturninvus Tack Co*t Gal. I'M .04t .125 wig- 44 Z 'Way un"'raround D"t L-F 1 155 4,00 U0.00 45 3 'V% ay UudtrAr*=d Duct jLl"r 14 R 4.50 405.00 so "Hydrattd Lime Toam 140 M.05 37.00 Certified Total Work Done Correct.' : `---Date- ze, 39,489.09 Chief of Engr, & hstr. Retained Recommefi�ed: Date Amount Payable VDirector of Public Works Previous Payments Approved: City Manager Date-- Due This Estimate Estimate Checked ate DOTSON PRINTING 00, RE,13RDER NO. 9901 CONTRACT MONTHLY ESTIMATE CORPUS CHRISTI MUNICIPAL AIRPORT CONTRACT #1 Contractor, HELDENFELS BROTHERS Est'. No. 20 -Final _ Engineers- REAGAN & McCAUGHAN Date*August 23, 196.0 _ City Project No, e 245 - 56-5.1 Sheet I of 3 Sheets T Project Total Work Item Est. Contract Done on No. Item Description Quan, Unit Unit Price Contract Amount I Clearing & Grubbing 1 LS $45,000.00 100% $ 45 000.00 2 Plugging Oil Wells 5 Ea. 250.00 4 1,000.00 3 Unclassified Excavation 400,000 CY .54 480,642 259, 546 68 4(b) Subbase Course 174,360 CY 1.80 142,016 Z55,628.80 5(b) Shell -sand Base Course 92,040 CY 3. 00 98,558 295, 674.00 .6(b) Agg. Bit. Surface Course 46,060 Tons 5,75 267,800-50 -46,514 7(b) Bituminous Material 663,500 Gals. .09 653,o53 56,774-77 8(b) Port. Cement Concrete Pavement, 7" 6,, 500 SY 4.35 5,847 25 434.45 9(b) Port. Cement Concrete 10(b) Pavement, 10" Port. Cement Concrete 28,520 SY 6.65 2q; 176 -L94. 0 0 0 Pavement, 11 -1/2" m0® SY -0- _0_ 11 Port, Cement Concrete Curb & Gutter 300 LF 2.00 377,27 754.54 12(b) Bituminous Prime Coat 101,300 Gals, A55 56,966 8,.829.73 13(b) Bituminous Tack Coat 67,300 Gals, .125 7,484 935.50 14(b) 15 Str. Port. Cexn. Concrete 42" E. S. Rein. Concrete 145 CY 30.00 101.88 3.056 40 16 Culvert Pipe 48" S. S. Rein. Concrete 250 LF 12.70 240 3,048.00 17 Culvert Pipe 10" BmC Corr. Metal Pipe, 120 LF 13.50 120 1 6.20.00 18 14 gage 15" BmC Corr. Metal Pipe, 160 LF 3.50 550 1,925.00 19 14 gage 22" x 13" B -C Corr. Metal 900 LF 4.60 930 4,Z78.00 20 Pipe Arch, 14 gage 22" x 13" B -C Corr, Metal 1,210 LF 5.80 1, 21.0 7, 018.00 21 Pipe Arch, 16 gage 29" x 18" B -C Corr. Metal 350 LF 5.00 350 1,750.00 22 Pipe Arch, 12 gage 29" x 18" B -C Corr. Metal 672 LF 9.50 672 6,384.00 Pipe Arch, 14 gage 2,740 LF 7.20 2,740 19 728.00 Esti No 20 -rinal I Sheet 2 of 3 Sher; Project Total Work Item Est. Contract Done on No. Item Description Quan Unit Unit Price Contract Amount 23 36" x 22" B -C Corr. Metal 2 Ea, 135.00 1 135 00 38 6" Valves and Boxes 5 Pipe Arch, 10 gage 170 LF 13.6o 170 ?"312'.0 24 36" x 22" B--C Corr. Metal 4, 600 LF 2.30 4,604 10, 589.20 43 Pipe Arch, 14 gage 350 LF 8. 90 3.50 3,115.0 25 50" x 31" B ®C Corr, Metal 1,500 LF 4.00 1,344 5,376.00 45 Pipe Arch. 10 gage 160 LF 19.00 1 p 3,861-00 26 50" x 31" B -C Corr. Metal 330 LF 7.00 486 ...-3,,040.00 47 Pipe Arch. 12 gage 440 LF 16-00 440 7,040.00 27 58" x 36" B -C Corr. Metal 288 LF 17.00 288 — 49 Pipe Arch. 10 gage 1,100 LF 21.20 1,- 100 23, 320, 00 28 58" x 36" B-C Corr. Metal 5,750 Tons 15.00 5,492.52 92, 397 Rn Pipe Arch. 12 gage 3, 160 LF 17. 50 3, 160 55, 300.00 29(b) 9' x 4 -1/2' B -C Metal Multi Plate Arch. 8 gage 300 LF 42.00 258 10, 836.00 30 Structure Concrete 190 CY 65,00 236 04 15 342,60 31 Reinforcing Steel 32, 000 Lbs. _ .12 16,982.s 2,037.94 32 Seg. Cir. Mrkr. & Proj. Sign 1 LS - 2,000,00 100% 2,000.00 33 16" Cast Iron Water Pipe 32 LF _ 294 00 3Z 928.00 34 8" Cast Iron Water Pipe 2,100 LF 4.00 2,109.8 8,439.20 35 6" Cast Iron Water Pipe 1,120 LF 3.00 1, 139 3,417.00 36 4" Cast Iron Water Pipe 4,000 LF 2.20 3,243 1 7,134.82 37 8" Valves and Boxes 2 Ea, 135.00 1 135 00 38 6" Valves and Boxes 5 Ea. 100.00 5__ 500 00 39 4" Valves and Boxes 1 Ea. 70.00 40 Fire Hydrants 3 Ea. 210.00 3 630.00 41 6" A-C Pres. Sewer Pipe 5, 600 LF 2.30 5_497.3 12, 6431 79 42 4 11 Wrapped Steel Gas Pipe 4, 600 LF 2.30 4,604 10, 589.20 43 Aircraft Grounding System I LS 300.00 100 , 300.00 44 2 Way Underground Duct 1,500 LF 4.00 1,344 5,376.00 45 3 Way Underground Duct 892 LF 4.50 858 3,861-00 46 4 Way Underground Duct 330 LF 7.00 486 3,402.00 47 6 Way Underground Duct 142 LF 9.00 170 1,530-00 48 16 Way Underground Duct 288 LF 17.00 288 .4„ 896.00 49 Electrical Tunnel 320 LF 62.00 320 19, 840.00 50 Hydrated Lime (C. O, #3) 5,750 Tons 15.00 5,492.52 92, 397 Rn Estii. No. 20 -Final Sheet 3 of 3 Shee Project Tot -al Work Item Est. Contract Done on No. Item Description Quan. Unit Unit Price Contract Amount CONCRETE EQUIPMENT RAMPS (Change Order No. 6) 51 Reinforced Concrete Pavement (7 "Thick) 457 SY 8.00 457 $ 3,656.00 52 Sand Subbase (8 "Thick) 100 CY 4.00 100 400,00 g (,.? -- - T�K_00 _ 53 Lime for 12 „ Stab, Sub grade b.2 Tons 25.00 Change Order #8 - Non Participating Sy FAA 3 Unclassified Excavation 450 CY .54 450 243;00 4(b) Subbase Course 350 CY 1.80 350 630. 00 11 Port Cem. Conc. Curb &Gutter 192 LF 2, 0 192 384.00 Submitted for Approval For Reagan & McC ghan ate Certified Correct; Chief of Engr. & Con ruction Date Approval Recommended; —23- c� 'rector of Public Works Date Approved: City Manager Date Total Work Done $1, 759, 627.62 -0- %Retained _0- Amount Payable $1,759,627-A2 Previous Payments $1, 552, 685.99 Due This Estimate $ 206,741.63 100 % Complete ' f Total Working Days Days Worked Previous Days Worked This Month Working Days Rem nin illIA, Estimate Checked Date .a Bese -�5 -so 23 Sentember 1960 CERTIFY TO THE CITY COUNCIL THAT THE MONEY REQUIRED FOR THE CONTRACT, AGREEMENT, OBLIGATION, OR EXPENDITURE CONTEMPLATED IN THE ABOVE AND FOREGOING ORDINANCE IS IN THE TREASURY OF THE CITY OF CORPUS CHRISTI TO THE CREDIT OF No. 245 Airport Bond - Project No. 245-56-5.1A - 1 88.89 FUND FROM WHICH IT 15 PROPOSED TO BE DRAWN, AND SUCH MONEY 15 NOT. APPROPRIATED FOR ANY OTHER PURPOSE, 9RECTI I C'.^(I TO THE MEMBERS OF THE CITY COUNCIL CORPUS CHRISTI, TEXAS CORPUS CHRISTI, TEXAS ,f7 11�17 t/G DAY OF 9 tgk a FOR THE REASONS SET FORTH IN THE EMERGENCY CLAUSE OF THE FORE - GOING ORDINANCE, A PUBLIC EMERGENCY AND IMPERATIVE NECESSITY EXIST FOR THE SUSPENSION OF THE CHARTER RULE OR REQUIREMENT THAT NO ORDINANCE OR RESOLU- TION SHALL BE PASSED FINALLY ON THE DATE IT 1S INTRODUCED, AND THAT SUCH ORDINANCE OR RESOLUTION SHALL BE READ AT THREE MEETINGS OF THE CITY COUNCIL; I, THEREFORE, HEREBY REQUEST THAT YOU SUSPEND SAID CHARTER RULE OR REQUIRE- MENT AND PASS THIS ORDINANCE FINALLY ON THE DATE IT IS INTRODUCED, OR AT THE PRESENT MEETING OF THE CITY COUNCIL. RESPECTFULLY, . MAYOR THE CITY OF O PUS CHRISTI TEXAS THE CHARTER RULE WAS SUSPENDED BY THE FOLLOWING VOTE: EL�ROY KING JAMES L. BARNARD MRS. ,RAY AIRHEART JOSEPH B. DUNN PATRICK J. DUNNED® R. A. HUMBLE GABE LOZANO, ,SR. �y THE ABOV.r ORDINANCE WAS PASSED BY THE FOLLOWING VOTE: ELLROY KING �yF JAMES L. BARNARD MRS. RAY AIRHEART JOSEPH B. DUNN PATRICK J. DONNE R. A. HUMBLE CASE La¢ANO, SR.