HomeMy WebLinkAbout05933 ORD - 10/19/1960JKH:10 -14 -60
AN ORDINANCE
APPROPRIATING THE SUM OF $7,256.91 FROM NO. 245
AIRPORT BOND FUND TO AUGMENT THE REMAINING BALANCE
09.9 _FROM FUNDS PREVIOUSLY APPROPRIATED
AND PAYING THE ESTIMATE N0. DATED SEPTEMBER 14,
19 0, IN THE AMOUNT O ��6.87, NOW DUE IN CON-
NECTION WITH CONSTRUCTION BY HELDENFELS BROTHERS,
UTILITIES AND DECLARIND PAVING, STAGE V, AIRPORT PROJECT NO.
ANG AN EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS
CHRISTI, TEXAS:
SECTION 1. THAT THERE IS HEREBY APPROPRIATED THE SUM OF
$7,256.93 FROM N0. 215 AIRPORT BOND FUND TO AUGMENT THE REMAINING
BALANCE OF $39,439.94 FROM FUNDS PREVIOUSLY APPROPRIATED, AND PAYING
ESTIMATE NO. 6, DATED SEPTEMBER 14, 1960, IN THE AMOUNT OF $46,696.87
NOW DUE IN CONNECTION WITH CONSTRUCTION BY HELDENFELS BROTHERS,
UTILITIES AND PAVING, STAGE 4, AIRPORT PROJECT N0. 245- 56 -8.1.
SECTION 2. THAT THE NECESSITY FOR MAKING THE APPROPRIATION
DESCRIBED IN SECTION I HEREINABOVE 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 SUCH EMERGENCY AND NECESSITY TO EXIST, HAVING REQUESTED
THE SUSPENSION OF THE SAID CHARTER RULE AND THAT THIS ORDINANCE TAKE
EFFECT AND BE IN FULL FORCE AND EFFECT FROM AND AFTER ITS PASSAGE,
IT IS ACCORDINGLY PASSED AND APPROVED, THIS-/ DAY OF ,
196o.
ATTES
MAYOR
THE CITY OF COR US CHRIS I, TEXAS
CITY SECRETA
APPROVED AS TO LEGAL FORM THIS
-� DAY OF St- .-,'zJ 1960:
CITY ATTORNEY -
EB88 -25 -6Q
10 October 1960
I CERTIFY TO THE CITY COUNCIL THAT THE MONEY REQUIRED FOR THE
CONTRACT, AGREEMENT, OBLIGATION, OR EXPENDITURE CONTEMPLATED IN THE ABOVE
AND FOREGOING ORDINANCE 15 IN THE TREASURY OF THE CITY OF CORPUS CHRISTI
TO THE CREDIT OF No, 245 Airport Bond - Project 245- 56 -8.1 $7,256.95
FUND FROM WHICH IT IS PROPOSED TO BE DRAWN, AND SUCH MONEY 15 NOT
APPROPRIATED FOR ANY OTHER PURPOSE,
DIRECTOR OF FINANCE
CITY OF CORPUS CHRISTI, TEXAS
DEPARTMENT OF PUBLIC WORKS
- Z NC-5I'N-,-,E RING & CONSTRUCTION DIVISION
CONTRACT MONTHLY ESTIMATE
PROJECT: 'Utilities & Paving, Corpus Christi Municipal Airport Est. No. 6
CONTRACTOR: Heldenfels Bros. I Box 1917, Corpus Christy,
CITY PROTECT Date Sept. �4, 1'�F60
— Sheet I of 2 sheets
Item
Project
Total Work r
k
No.
Item Description
Est.
Contract
done on
Quan.
Unit
U Price
1 Contract
Contract
Arnount
Hydrated Lime for Soil
�495.
Stabilization
500
Tons
$ 37. 00
472. !::::i
TIT,
M
Caliche Base Course
---
5, 1-50
CY
5. 50
5-773
- -i
F
3
B it-UrninOuS Prime Coat
11, 500
7
—
Ga 1.
8
7340
2 9. �," is i
1, 321,
Aggregate for Hot Mix
As h. Concrete Pavement
2, 610
'ono
6. 75
Z840
19, 170, OC
Asphalt for Hot Mix
3, 795. (K
As
--:� _Ph Concrete Pavement 150 Texte Z3, 00
165
Conc 00 .9 i)
40
Zy
62- 00
6-4
::T
Steel for structures
7, 0
43()0
�496 �C
Cast Iron Cast!E-. e
a -
500
Lbs.
1
21590
602, 0C
lZ" S. S. Rein. Conc. Cuiv, _pi ee
670
LF
4� 2
b90
---.621. 6(
10
15" S. S. Rein, Conc. Culv. pipe
700
LY
3. 70
5?8
--2,932.
5C
11
1811 S. S. Rein. Conc. Cuiv. Pi e
-0
L
4, 1-5
438.85
3 8. 6o
12
? S. S. Rein. Conc. Culv. Pike
250
7
6. 70
13
Concrete Curb and Gutter
70 800
LF
—
252
—
--�
1 9 688.46
14
Concrete Sidewalks
1, 100
Si''
T 1.75
15, OM 65
15
--
2" Wrapped Steel Gas P-
I e
1, 300
LF
65
2, 043� 8
1,295
—170
_7,459.87
1 592. 85
1. 23
6 — 3" Wrapped Steel Gas pipe 3, 150 E�V—
water Pipe
450
L.
I - B2
1 rJ
T,
769.40
335
—
703 5o
18 41, Water Pi e 500 T::,—T —2. 3
19
6" Water Pipe
Z, 500
4-20
87.00
20
81,
T—Z1 93
2 565
7 643.70
21
2" Water Valves and Boxes
3
1
3.77
1,825
6 880. 25
3
183.00
22
411 Water Valves and BoxLs
E-
—9 —
61, 00
9
738.00
Ea. 82. on.
Z3 6" Water Valves and Boxes
? 4 8" Water Valves and Boxes
2 106 00 •
? 45. 00
-, 111)
Z12, 00
5
—
Fire H drams
290.00
—7
611 S, S. V, c. pipe, 0-b, Cut
-
420
J, ZL.
LF
231).00
0.00
2-8—
611 S. S. V. C. Pipe, 6 - I ri Cut
-7;'-'&
710
LF—,
4-0
1.70
3,-:� 5
709
CLO
29
S. V. C. Pi-- Cut 470
ti_
8" S- S- V. C. 0-61 Cu
LF
?" 8
—
1 205. 30
1` 57- 0�
--pipe,
i8o
L, F
1 55
--
30 8" S. S. V. C. Pipe, 6-101 c
1.
4:-:---- ,
—?-
-0-
—Z
73
8,! ILE
S. S. V. C. Pipe, 10-14' Cut 1, 300 L,
8" S. S. V. C. pip e , 14-180 Cut -T 96, L wl
2-0-i-
---
3, 3 r,
zo
', 086
1� 196
1,249
389� 20
—80
—4
E. S. V. C. Pipe, 14-18, C.
P t
D80
25
Conc. Cradle for 6" V. C. Pipe
446,
LF
056� ?5
35
Conc, Cradie for 8" V, C. pipe—
---
Z,
L P
75
444
2, 9
649
a33. o0
Z, Ill. 2C.
Conc. Cradle for 101, v. C. pipe 58
-F 3�
37
— Stan, Mlanholes. for Sar, Sewers 10 E�-,
jEra =nag�� Field
29:-, 6� 6��
r
'E�_
_-T
Z, 950. 00
I
=L S
7, 500.
—795O1.013 — -
Ite' -?1
39
�0
41
4Z
3
!ter? -lieBCYi Description
project_
Est..
Qua
I
Unit
Contract
�
i Unit Sri ce
Total work
done oa
Contract
-- _�_...._
Amount
--
Waste Disposal Bldg. & Damp
Entrance Sin
Rehabilitate Entrance Road
Kosar Road Culvert
El ectrical S Sterne (Base Bidj
1
1
1
1
l
LS
LS
LS
L S
L S 1
- 'erceni Corttplete
i0®
Total working bays
$ 6, 300. 00
—6,0()0. 00
5, 500. 00
000. 00
43, 000. 00
1—
1
1
1
i_3(30. 0o
b, bbC. i3b
5,500.00 o
gobo 00
�3, b0U00
Change Girder #3 - Electrical 1
Backfill - Building Area. - Sand 621
Backfill Sanitary Server
*Change Order #4 - 'Telephone
and Electrical Cond wits
*Note. This Change Carder accepted by
Contractor s€abiect to approved agreement
that retainage or, 'basic cozntr&ct would not be
delayed. Work cannot be completed until
conduit arrives.
Submitted for approval
r
For ReagaReagan � cCaughan
Certified Correct:
Chief of Engr. & Cons t action
�-pproval Recoanrrq`ended:.
Director of Public ori�t
Approved:
9 -22 -60
Date
�0 /0 - ,,-O
Bate
i0 —lcv T� c7
Date
LS
CY-
1 LS
5,045.00 1 5, 045. 00
1.00 62I 621,00
9260 00
1, 412 00 0* 1, 452, 00'
Total Work Done
$235, 203. 72*
%e Retained
1,452, 00*
Ar,Lount _Payable
$233, 751. 72
Less Precious pmts.
$187,054a86
Due This Estirrrate -
v 46,696.8V
- 'erceni Corttplete
i0®
Total working bays
- -- -- _ _
Bays Worked previous
Days Worked "Phis r✓lonth
Working Days Rernainin,R
- m
City Manager Date ? 1.;^
E'stir:��ate Checked //""�, date
COK6ULTIriiQ EKCiIKEEi2Li
gen wTLaora sLnn,
CORPUS CHRISTI, TEXAS S. N. KCYE6
T. A. McCRVpHAN
Sept. 25, 1960 Q p MSCTLTAkT
Reagan & VicCaug-hart
320 '�,ilson Building
Corpus Christi, Texas
Gentlemen: Re: C. C. International Airport
Paving &Utilities Contract
Extra Work,
There are two items of work performed by the contractor
on the subject contract which were not regularly scheduled
pay items. Both items were performed as force account and
were essential in order to provide satisfactory results to
meet special conditions, and for the-protection of the
client in furnishing maintenance free construction.
The two force account items of work in question are
described as follows:
(1). Backfill Adjacent to Building Foundations.
Corrugated asbestos boar retaining wal was used
around building foundations to retain the average
three feet of fill material. Although economical,
the strength of the asbestos board was not
sufficient to resist pressures caused when back -
filling with the wet and cloddy clay soil native
to the site. An imported sandy material was used
which the contractor loaded and hauled five milers
for ;,1.00 per cubic yard.
(2). Backfill'in7, Janitaz,y Sewer Line Udder pavement.
This cork was for the deep 151 -.20y sewer line
west of the Tower building. Contractural obli-
gation for this work 4w;.;s properly under juris-
diction of the buildirtor contractor. -he subcon-
tractor at.temptin., to perform the •,:ork would not
properly perform this work and lacked adequate
2NV232 '',,
ryt? 1
vq®
Op
equipment to furnish a satisfactory job. in view
of these conditions it was necessary to take over
the backfillin , operations from the contractor
failir,i' to comply as directed, This work was then
performed as per force account as directed by the
Engineer by the ravine- and Utilities contractor.
Respectful s bmitted,
i =.�sher, Res, Zngnr.
2. W, VhitneY, City Manager
Jack X, Orabeft, Director of Pubjie Works
ti to No. 6, Utilities & Paves, Staae 4, Airport project No. 245-56-8.1
1. AttaWwd find Este No. 6, prepared 'by Reapa and y4eaugbem, in the amount
Of 046,696-8P rePresaratiUS the balowe due the Contr rr,, goldenfels Brous
on Ula
*ri91nal, emstr acti,cn c0ntraeted for uatder subject Projeet. This estivate
rkaresents rind Pant Vith the e;xceptl= *1,452-00 retained for caa letion
of Change Order No. 4 ate, thOmf re rile s t of rate on the basic
e(mtraet per 49reemat, wbea change sir No. 4 was issued.
TOW due Ontra4t." on basil ', 231,751: 73
LOGS Previous estimates paid 1 .t31�3.86
Dw to estte No..
2. Fins" ins et's ,ve beeU made POr ftagau eA XcCa 'e letter dated. 26
P 3.960, attached, (On basic e tract) and it Is their rece tlea,
"roved by Ai`pwt ftwtr6w VIlli War that this contractor be PGJA in the
mount of estimate No. 6, W,696.80. P t of tbis estimte wjU require au
w3ditiOus-1, &PVr0Prl&ti0n O 47,2%.95, per oraineacp. request attae d.
= R.
Director o "ftblic Works
C -its Xanager
cc r Wa. Wil4er
Attacbmeato
CORPUS CHRISTI, TEXAS
DAY OF , �g;L i0
TO THE MEMBERS OF THE CITY COUNCIL
CORPUS CHRISTI, TEXAS
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 IS 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,
A < Lv
MAYOR
THE CITY C R'PUS C FrdTJ, TEXAS
THE CHARTER RULE WAS SUSPENDED BY THE FOLLOWING VOTE:
ELI.ROY ICINGS
JAMES L. BARNARD
MRS. RAY AI RHEART
Jose pH B. DUNN
PATRICK J. DUNNE
R. A. HUMBLE
GABE LOZANO, ,SR.
THE ABOVE ORDINANCE WAS PASSED BY THE FOLLOWING VOTE:
ELL. Roy KING
JAMES L. BAR NARDL CL�
MRS. RAY AIRHEART
JOSEPH B. DUNN
PATRICK J., DUNNE GC.
R. -A. HUMBLE u
GABE LozANO, SR.