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Home My WebLink About06966 ORD - 07/24/1963AH:7 -18 -63 AN ORDINANCE RECEIVING AND ACCEPTING THE CONSTRUCTION OF THE NAVIGATION BOULEVARD STORM SEWER UNIT I, PROJECT NO. 295- 61 730, AS PERFORMED BY THE CONTRACTOR, HELDENFELS BROTHERS, UNDER THEIR CONTRACT DATED JANUARY 23, 1963, AUTHORIZED BY ORDINANCE NO. 6768; AUTHORIZING PAYMENT OF FINAL ESTIMATE NO. 5, DATED JULY 11, 1963, IN THE AMOUNT OF $10,424.84, A COPY OF WHICH IS ATTACHED HERETO AND MADE A PART HEREOF, SAID FINAL PAYMENT TO BE MADE FROM NO. 295 STORM SEWER BOND FUNDS PREVIOUSLY APPROPRIATED FOR CONSTRUCTION OF THIS PROJECT; AND DECLARING AN EMERGENCY. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. THAT THE CONSTRUCTION OF THE NAVIGATION BOULEVARD STORM SEWER UNIT I, PROJECT No. 295- 61 -30, AS PERFORMED BY THE CON- TRACTOR, HELDENFELS BROTHERS, UNDER THEIR CONTRACT DATED JANUARY 23, 1963, AUTHORIZED BY ORDINANCE No. 6768; HAVING BEEN PERFORMED AND COMPLETED IN ACCORDANCE WITH THE TERMS AND PROVISIONS OF THE CONTRACT, PLANS AND SPECIFICATIONS THEREIN CONTAINED, 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 BEEN COMPLETED IN ACCORDANCE WITH THE PLANS AND SPECIFICATIONS 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 AS SET OUT IN FINAL ESTIMATE No. 5, DATED JULY 11, 1963, ATTACHED HERETO AND MADE A PART HEREOF, PREPARED BY THE DEPARTMENT OF PUBLIC WORKS AND APPROVED BY THE DIRECTOR OF PUBLIC WORKS, IN THE AMOUNT OF $10,424.8+, OUT OF NO. 295 STORM SEWER BOND FUNDS, PREVIOUSLY APPROPRIATED FOR CONSTRUCTION AND CONTINGENCIES, IS HEREBY AUTHORIZED. SECTION 3. THE NECESSITY FOR COMPLETION OF SUCH WORK BY SAID ACCEPTANCE AND FINAL RAYMENT 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 CITY OF CORPUS CHRISTI, TEXAS DEPARTMENT OF PUBLIC WORKS - ENGINEERING & CONSTRUCTION DIVISION CONTRACT MONTHLY ESTIMATE PM 2 FORM 6 Pr�ject FAVI(plfit09' MU MM M StIN 00 UM 3: Est. No. ! 31 Jay IM Contractor: "S Date P. Q. B= 191Tp COROW 011RMT10 TEM Sheet of 1 r Item No. Item Description Unit Proj. Est. Quantities Total Work Done on Cont Contract Unit Price Amount 1. MAI*, A*Inf. Coeie. sever (8' x 5' Bea. A) - L.P. 1,229 1,229 30.50 3TA& -50 " 2. No/w. 1101Af. Carta. 6attar (61 X 5' sea. D) L.r. 490 490. 93010 tW -90 . 3. Y=0. POW. Caw. rMw (5.5, 15, Be*. C) Lila. ,,500 $00 -22,60 x1,300.00 4. 9=. Rminf. Cone. 6 tClr (5' x 54 F.=. D) L.P.. 766 768 22.70 1Ts433A 5. X=.• Reltnf. Coate Bever (5' x 5' Ecc. fie) L.T. 00 599 9x40_ 18,209.60 61' brio. ReLaw Coax, saver (5i x 51 . V) .160 - •162 322.50 -31265.00 77 ii.C. Pipc! €ICt.'s 54 ". ssuvrr 3d' L.F. L.P. -6. . - 3. - .6 9 7 8 20.50 .20 -• 323.00 201.60 9. 'B.C. gape tr 34", 3Es 30 190.80 l0. �R�.CL: Pipeef�en rc 35 "` L.P. 2 a. '� ` £ 0.910 i6o. Jp,' T :A60 4gri1JhN. V.rQ. •`pr`B t• . , y� {VSO €peeafAl strq:r a * met Fe. le 1 ' -, 180,00 ]80,00 544.00 - ] 15. C.x. ftpo Tor Caa. setter 28- 40b Man. L.P. 3P_ 32 2 , 1T «00 46.00 8040. • �"r �1 , ; - 100 . �8g.65 2Qg.65 ; Grist ai. Caatrect 4103y8 :TO Chwima to do- 9btl�tl CorxBract y - . Certified 2. Total Work Done Correct: /�N �C l ( i Date hief of Engr. & Constr. , _ Q Jo Retained Q. Q Approval; ' i %� ` Amount Payable Lgecommended: at Director of Public Works _ � - - Previous Payments ' 93=8$g 5'Ir- Approved: Date Due This Estimate City Manager z - CCi.GH PRINTING CC. RC•CRCER NC. BBCI •• Estimate Checked M thl2A Date - - • r'y FINAL AFFIDAVIT ON PROJECT FOR CITY OF CORPUS CHRISTI STATE OF TEXAS COUNTY OF NUECES hereby certify that to the best of my knowledge and belief all conditions, including payment of Minimum Wage Rates, specified in Contract with the City of Corpus Christi, Texas for Construction of tr tk� rMau 1?aiA have been complied with by Held [id l Brothers and that all bills incurred on this contract w ich Heldenfels Brothers ` have been notified, have been p in ull. Title vavtmv f ✓worn to befor me this / day of —Ahly 19 A Notary Public, XtW" l County, Texas. LUCILLA GARCIA Notary Public, in and for Nuc.,;s County, Texas My Commission Expires June 1, 190 CITY OF CORPUS CHRISTI - CONTRACT TIME STATEMENT Estimate No: 5 Dated Jvly 329 1963 Contractor 11e'deited Bros,, Project 8avigatioA Boulevard Stoma Sauter Time Started Fei�r=7 14, 1963 Date Work Began Feb �, 1963 Date Work Completwl w 19— Amount of Contract $ Amount of Liquidated Damages Per Day $ M—h Date Days .. r n Is 1 s� CITY OF CORPUS CHRISTI - CONTRACT TIME STATEMENT Estimate No: 5 Dated Jvly 329 1963 Contractor 11e'deited Bros,, Project 8avigatioA Boulevard Stoma Sauter Time Started Fei�r=7 14, 1963 Date Work Began Feb �, 1963 Date Work Completwl w 19— Amount of Contract $ Amount of Liquidated Damages Per Day $ M—h Date Days 55'ork�ng Deys (.barged Days Not Ghuged —d Reason Therefor 1 I- 2 n 3 4 Matione.L 5- 6 7 un 8 9 10 11 12 T 13 14 S 15 E 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Sub Tml Previous T.W Total to Dncc No. contract workin days 150 plus days extensions. No. working days used to date— 108 No. days overrun . Amount of liquidated damages $ —0- —. Remarks Certified as correct, with one copy to contractor. L�� 5'kN Li D« King Ltl L Prep —d By _ Approved by std y Ev m- J CITY OF CORPUS CHRISTI - CONTRACT TIME STATEMENT Estimate No. 5 Dated arm 30 19 63 Contractor Feldenfels Bros. Project Navigation Boulevard Storm Sewer Time Started Feb. 14, 1963 Date Work Began Feb. 114, 1963 Date Work Completed 19- Amount of Contract $ Amount of Liquidated Damages Per Day $ Month Dote r Drys working Deys Charged Days Not charged and Reasons Therefor 1 1 2 1 Sunda - ^ 3 1 4 1 5 6 1 7 1 8 9 10 11 1 12 13 ] 14 15 16 17 18 7 19 20 21 22 23 24 25 1 26 1 27 28 29 30 31 Sub Tote) 1(1 P—ous Tntal Tatel to Datn No. contract working days }5a plus days extensions. No. working days used to date__ No. days overrun as . Amount of liquidated damages $ _ -. Remarks a Cerutied as correct, with one copy to contractor. L. D. King Prepared By CORPUS CHRISTI, TEXAS DAY OF �9 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 RESOLUTION 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 REQUIREMENT AND PASS THIS ORDINANCE FINALLY ON THE DATE IT IS INTRO- DUCED, OR AT THE PRESENT MEETING OF THE CITY COUNCIL. RESPECTFULLY, !AYOR � Nto- THE CITY OF CORPUS CHRISTI, TEXAS. THE CHARTER RULE WAS SUSPENDED BY THE FOLLOWING VOTE:/\ JAMES L. BARNARD 1 JAMES H. YOUNG J JACK R. BLACKMON JOSE R. DELEON M. P. MALDONADO i W. J. ROBERTS W. H. WALLACE, JR. THE ABOVE ORDINANCE WAS PASSED BY THE FOLLOW G VOTES JAMES L. BARNARD C JAMES H. YOUNG JACK R. BLACKMON JOSE R. DELEON J M. P. MALDONADO 111 W. J. ROBERTS W. H. WALLACE, JR.