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Home My WebLink About07111 ORD - 12/27/1963vMP:12 -26 -63 , AN ORDINANCE RECEIVING AND ACCEPTING THE CONSTRUCTION OF THE T 11 OF THE OSO SEWAGE TREATMENT PLANT ENLARGE - MENT, PROJECT NO. 250-61-25.2, AS CONSTRUCTED BY MITCHELL DARBY INC., UNDER THEIR CONTRACT DATED NOVEMBER 21, 1962, AUTHORIZED BY ORDINANCE NO. 6695 1/2; AUTHORIZING PAYMENT OF FINAL ESTIMATE N0. 11 DATED DECEMBER 16, 1963, IN THE AMDUNT OF t,706.39, SAID PAYMENT TO BE MADE FROM NO. 250 SEWER BOND FUNDS PREVIOUSLY APPROPRIATED FOR 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 UNIT II OF THE OSO SEWAGE TREATMENT PLANT ENLARGEMENT, PROJECT N0. 25o -61 -25.2 AS CONSTRUCTED BY MITCHELL DARBY, INC., UNDER THEIR CONTRACT DATED 21 NOVEMBER 1962, AUTHORIZED BY ORDINANCE N0. 6695 1/2, 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 THE 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 THE FINAL ESTIMATE ATTACHED HERETO AND MADE A PART HERE- OF, APPROVED BY THE DIRECTOR OF PUBLIC WORKS, DATED 16 DECEMBER 1963, IN THE AMOUNT OF $86,708.39, SAID PAYMENT TO BE MADE FROM NO. 250 SEWER BOND FUNDS PREVIOUSLY APPROPRIATED, 15 HEREBY AUTHORIZED. SECTION 3. THE NECESSITY FOR COMPLETION OF SUCH WORK BY SAID ACCEPTANCE AND FINAL PAYMENT IMMEDIATELY CREATES A PUBLIC EMER- GENCY 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 SAID CHARTER RULE AND THAT THIS ORDINANCE BE PASSED FINALLY ON THE DATE OF ITS INTRODUCTION AND TAKE EFFECT AND 7111 a ro BE IN FULL FORCE AND EFFECT FROM AND AFTER ITS PASSAGE, IT IS ACCORDINGLY SO ORDAINED THIS THE 27TH DAY OF DECEMBER, 1963. THE CITY OF CORPUS CHRISTI, TEXAS ATTEST: CITY/SECRETARY APPROVED AS TO LEGAL FORM THIS _ + " Z DAY OF DECEMBER, 1963: " CITY ATTORNEY p 5 1- 6 • CITY OF CORPUS CHRISTI - CONTRACT TIME STATEMENT estimate No_ _ Dated._ 16 Dec. 1963 Contractor MITCHELL DARBY, INC. _- project-Q80-SEWAGE TREATMENT PLANT ENLARGEMENT _ Tinle Started —__ iS_Dee.__ _Iy6 Date Work Began- _ _- _S Deg. 1963_ Date Work Completed —__ - ---- -- _ -_ -_• _ -- Amount of of Contract $_ —. _ _______— _ Amount of Liquidated Damages Per Day Month or n -ns Da •sg rfarg.d — Da>s Not fhargal .nd Rcs��n 7hes of., — -- - _-De . - -_ Inspector's Time Only - No Time for Contract or 3 a —From November to D camber 14, Inspector 5 _ and City crews, _in con,unc ion with s Contractor's Foreman and other necessary —_ _`____ 1 —help ch�eekiri and act using pla R _out _ mng m scellaneous _ op _pi I clean -up and touch -up. No working days _ —for _ s _ to I charged except Inspector. - -_ -- __— _ -- __LC li— 18 n>— —_ - -_- 1 sg — —f 27 _ SuL Total Pmnnns Tonal Total to Date 38 og 30 -- �- I -- — — _ No. contract tvorkin days - 21Q_ _ -plus_ _ 4Q __ days extensions. No. working days used to date No. days overnm_ �L_ _. Amount of liquidated damage, $_ ____ _ Certified as correct, with, one copy to contrac or. McClendon & Asso tyea k"ra d Ly (,ty William W. McClendon P % CITY OF CORPUS CHRISTI - CONTRACT TIME STATEMENT Fqiniatc No 11 D,te,1 16 Dec. to7 63 contrart• - MITCHELL DABLAY, INC. - - ---- noject O-S-0-SEWAGE TREATMENT PLANT ENLARGEMENT Time Started--- 5--Dec. 106V Rito Work Pegan • 5 Dec. i , 63 Rito \Volk Completed - -- - - - -- I()- --- Amount of Contract ,S- - Air. iiwl r f ri,:indat,c] Damages Per Dav Iv v. rhnicrj —Nov. 0 17 0 Time Extension Expired 250 Workiug.Days- ------ -- ------No working -days for Contractor. - 21 'Fr — -November al to December 14, Inspector and 22 --.City -crews, in conjunction with Contractor's -and Foreman other rieceaaary help, checking- 21 and adjusting plant operation and performing- -:Out -_miscellaneous- cleaa-up and touch-tip. - No_ working--days-charged- except for Inspector. 28 in — ---------- -23 T. 210 li!iz, 40 AiN � e%,ejvi,,r1q. No work;ng days ii,ed to dale 250 - - - No contract working (M.•q 7 N o dav� overrun - 0 Amount of liquidated darnage. Remarks— G rtifiedas correct. Nvith one copy to contractor By William W. McClendon McCLENDON & ASSOCIATES ��l CITY OF C09PUS CHRISTI, TEXAS DEPARTMENT OF PUBLIC WORKS -- ENGINEERING & CONSTRUCTION DIVISION CONTRACT MONTHLY ESTIMATE Pti2 FORM 6 Project OSO SEWAGE TREATMENT PLANT ENLARGEMENT - CONTRACT #2 #250 -61 -2592 WPC -TEC -213 Est. No 11 (FINAL) Contractor: MITCRELL DARBY, INC. Date 16 Dec. 63 BOX 6370, LAMAR PARK STA., CORPUS CHRISTI, TE)LAS Sheet 1 of 1 Item Yo Item Description Unit QProuan4tst. i. Est. Total Work Done l work t. Contract Unit Prue Amount 1 Construction of 5 MGD _ Activated Sludge Unit LS 100% 598,900-00598,900.00 2 Supplementary Items; a. Extra Class "A" Con- crete in Place CY 30 7 65.0 455.00 d, Extra Reinforcing Steel in Place LB 1000 1050 0.12 126.00 J. Aggregate Bedding in Place CY 50 I 85 5.00 425.00 3 Change Order No. 1 100% 4209L}0 Change Order No. 2 100%. 933960 Change Order No- 3 100% 235.30 Change Order No- 4 100% 302.20 Change Order No. 5 100% I 408.25 NOTE (11: Retainage, Ina ecto is time charged to contractor in xces; of 210 working days. Excess time 2. Most I� i 0 $875.00 $2,420.86. McCLENDON & ASSOCIATES Certified b ��• /�,� _ �� `j G Date 12 -17 -63 Chief of Engr. & Constr. Will am W McCle don Approval Recommended ate � � ' 2- =(>3 Director of Public Works Approved• —__ City Manager Total Work Done 602, �2 See 'Z Retained Note 11) 2,42Q.86 Above Amount Payable 599,784.89 Previous Payments 513,6.50 Due This Estimate 86,708-39 Estimate Checked Date nOtSON RR�NT�NO LO. RC•CRLCR Nn. 99O� a CONTRACTOR: Mitchell Darby, Inc. P. 0. Box 6370 Corpus Christi, Texas ITEM TOTAL COST Excavation &•Backfill 8 25,986.00 Concrete 162,055.00 Reinforcing Steel 60,497.00 Misbellaneous Iron & Steel 18,690.00 Yark Piping & Valves 88,438.00 Inside piping & Valves 39,751.00 Plant Equipment 116,656.00 Roads & Streets 7,526.00 Site Grading & Post Contract 6,733.00 Painting 6,000.00 Superstructure Specialties 5,777.00 Parabolic Flume Meters 6,140.00 Sodding & Seeding 1,655.00 Fencing 7,433.00 Drilled Shafts & Foundations 504.00 Masonry 17,596.00 Caulking 227.00 Aoofing Sheet Metal & Waterproofing 4,533.00 Electrical 22,503.00 TOTAL BASE CONTRACT B 598,900.00 SUPPLEMENTARY ITEMS CLASS "A" Concrete Class "B" Concrete Class "C" Concrete Reinforcing Steel Unclassified Struc. Excay. 16" Drilled Shaft 14" Drilled Shaft Extra Bell Footing Conc. Pier Pipe Supports Aggregate Bedding TOTAL CONTRACT MATERIALS ON HAND BUT NOT IN PLACE LIST AND ENCLOSED INVOICES RECOED R APPROVAL BY: APPRQVXROR N NO MCCLENDON SOCIATES BY Is, am W. I o an on DATE COMPLETED AS OF THIS ESTIMATE 100 IGO _ 100 ._100 --100 IGO IOU 00 1,950.00 7•C7[ 65.00 h55.00 500.00 300.00 120.00 IQQ&G 0.12 Q0 100.00 _ * l► 175.00 162.50 250.00 1,050.00 250 00 603,157.'50 05 Cr 6 5.00 IL25,00 _ Change Orders 1 Thru 5 2,299.75 PER ATTACHZD TOTAL THIS ESTIMATE 02,205.Z5 RETAINED (Iu:rootorls Se1&=) AMOUNT PAYABLE PREVIOUS PAYMENT _ DUE THIS ESTIMATE DISTRIBUTION: 6 Copies - City, 2 copies - Contractor, 1 copy Inspector, 1 copy Bkkpr., Orig to File. 1. T,IST CF MATERIALS ON NAND SM NCT IN PLACE SUPPLEMENTARY TC CCNTRACTOR+S.ESTIMATE N(.. 11 (FINAL) DATED 16 Doo• 63 FOR CONTRACTOR mit pail D r c 0 o hr a axes FOR PRCJECT: U0 3EVAGE TREATMENT PLANT ENLARGEWEll � act #e c WON - PERISHABLE ITEM INVOICED Al[Cm 1, NONE 2. 3. 4• 5. 6. 7. 8. 9. -- - 10�. , 12. 14. - 15. - -- - 16. 17. 16._ , -19. 20. IT 0 T'A L 09vo FINAL AFFIDAVIT ON PROJECTS FOR CITY OF CORPUS CHRISTI STATE OF TEXAS COUNTY OF NUECES 1, J. L. Wallace, Vice - President of MITCHELL DARBY, Incorporated, 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 the construction of Oso Sewage Treatment Plant Enlargement, Contract Number 2, have been complied with by, MITCHELL DARBY, Incorporated, for the month of November and December, 1963, and that all bills incurred of which we have knowledge have been paid. Signed J. L. Wallace Vice President Title Sworn to before me this 16th day of December , 1963 Notary Public in and for the County of Nueces, State of Texas. Moises Perez, Jr. a CORPUS CHRISTI, TEXAS /DAY OF V Y „Qi 9„ , 19-0 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; 1, 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, M THE CITY OF CORPUS CHRISTI, TEXAS. THE CHARTER RULE WAS SUSPENDED BY THE FOLLOWING VOTE: JAMES L. BARNARD e_ JAMES H. YOUNG JACK R. BLACKMON WJ \ JOSE R. DELEON �t J M. P. MALDONADO ,U W. J. ROBERTS e W. H. WALLACE, JR. L' -r THE ABOVE ORDINANCE WAS PASSED BY THE FOLLOWING VOTE: JAMES L. BARNARD JAMES H. YOUNG c ,t,4_ JACK R. BLACKMON -fir. JOSE R. DELEON� M. P. MALDONADO W. J. ROBERTS n A W. H. WALLACE, JR.