HomeMy WebLinkAbout07916 ORD - 02/23/1966BJw:2/21/66
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AN ORDINANCE
RECEVVING AND ACCEPTING THE CONSTRUCTION CONSISTING
OF REPAINTING OF RUNWAY, APRON AND TAXIWAY MARKINGS
AT CORPUS CHRISTI INTERNATIONAL AIRPORT AS PERFORMED
BY THE CONTRACTOR, TOWNSCO CONTRACTING COMPANY, UNDER
THEIR CONTRACT DATED DECEMBER S, 1965, AUTHORIZED BY
ORDINANCE NO. 7812; AUTHORIZING PAYMENT OF FINAL ESTI-
MATE NO. 1, DATED FEBRUARY 18, 1966, IN THE NET AMOUNT
OF $6,219.79, REPRESENTING THE TOTAL WORK DONE, LESS
THE SUM OF $34.30 RETAINED AS PAYMENT FOR DAMAGE TO A
RUNWAY LIGHTING FIXTURE, A COPY OF SAID ESTIMATE BEING
ATTACHED HERETO AND MADE A PART HEREOF, SAID PAYMENT TO
BE MADE FROM NO. 117 AIRPORT FUNDS PREVIOUSLY APPROPRIATED;
AND DECLARING AN EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. THAT THE CONSTRUCTION CONSISTING OF REPAINTING OF RUN-
WAY, APRON AND TAXIWAY MARKINGS AT CORPUS CHRISTI INTERNATIONAL AIRPORT AS
PERFORMED BY THE CONTRACTOR, TOWNSCO CONTRACTING COMPANY, UNDER THEIR CON-
TRACT DATED DECEMBER 5, 1965, AUTHORIZED BY ORDINANCE NO. 7512, HAVING BEEN
COMPLETED AND PERFORMED IN ACCORDANCE WITH TERMS AND PROVISIONS OF THE CON-
TRACT, PLANS AND SPECIFICATIONS THEREIN CONTAINED, AND THE CITY ENGINEER
HAVING INSPECTED THE SAME AND CERTIFIED THE COMPLETION OF SAID WORK IN ACCORD-
ANCE WITH SAID PLANS AND SPECIFICATIONS AND AS HEREINAFTER SET FORTH, 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 IS HEREBY AUTHORIZED AND DUE UNDER
THE CONTRACT AND AS HEREINABOVE SET OUT, AS SET OUT IN FINAL ESTIMATE NO. 1,
DATED FEBRUARY 18, 1966, IN THE AMOUNT OF $6,219.79, REPRESENTING THE TOTAL
WORK DONE, LESS THE SUM OF $34.30 RETAINED AS PAYMENT FOR DAMAGE TO A RUNWAY
LIGHTING FIXTURE, A COPY OF SAID ESTIMATE BEING ATTACHED HERETO AND MADE A
PART HEREOF, SAID PAYMENT TO BE MADE FROM NO. 117 AIRPORT FUNDS PREVIOUSLY
APPROPRIATED.
SECTION 3. 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-
t.. 791G
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 EMERGENCY AND NECESSITY EXIST, 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
+ WSJ
ITS PASSAGE, IT IS ACCORDINGLY SO ORDAINED, THIS THE A (/ DAY OF
FEBRUARY, 1966.
ATTEST:
c MAYOR�N�
CITY SECRETARY THE CITY OF CORPUS CHRISTI, TEXAS
APPROVED AS TO LEGAL FORM T I THE
/�YOFF�E�, 196:
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ASSISTANT CITY ATj'`j NEY // '
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CITY OF CORPUS CHRISTI, TEXAS
DEPARTMENT OF PUBLIC WORKS =- ENGINEERING'& CONSTRU_ CTION DIVISION' _
P
CONTRACT MONTHLY MONHLY ESTIMATE a` _
'W'2 FORM'S
ecti Coipud;Ohristi,Internationa1 Airport - y
Re ainting of•Runway, Apron and•Taxiway Markings t Est. Nn 1 anii Final
ractor: � ' Townsco Contracting C' `' Date
.'
-18 February 1966' '
Sheet 1 of 1
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o
. _ • • '
`• 'Item• Description ; .
Unit
• Proj. Est.
Quantities
Total Work
Dane on Cont.
Contract
Unit Price �,
-_
�O�t `
Runway' Painting,' 1plite •
_ .. r ,
; .).. _
,
" Reflectorized ` ;:
,°
;3Y.
,10,970 ,
°10;970 i _
0.531 ,
X5825.07
Taxiway Painting,- Yellow °
',}
SYe
1,130
,1,191,
= 0,'306' "R
364.45`
,-'
ainti'
Apron P ng� Ye31ow,__ r� :
• -
3Y
. ' . '
2T6"'
- '21.1-
0:.366 ." q'
64..57.
*Repair aad repiecejnent costs
.;
f6r'nlriway'jight fixtures
destroyed by stripingrcrew.
Mreakabld Co1i li s, @
2. 0 s
$'7-50, `
1A
1 Mounting Plate 0':$8.50
8.50
6 Hours Labor @ $3.05
1$.30:
(Billed :to Townsco on 1- 26 -66)
_;
; .`yy �,'�. T•dna• " RI :��,c {z S
.:? �.
Ye:i "r� '1 trP
`••;'� -L �`,t� $� }:•
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#= . *i .F: -, i
✓•
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4.
rCertified = K._ x Total Work Done $6254.09'.'
Correct: >is h.�•t• 5�" Date: /'(✓ :�.
Chief of Engi•. & Constr. • - ' ' +`' °fo Retained { • t•�
_ •• `•' ' -J/ •Fad - ' -. '��• -
i
Approval 4 =; z Amount Payable-:' 6219.79.'
Recommended: `. ' : �,'t`d.• Date
x Dlrector bf P6lie Works.. ' o
jW r•. �Preyious Payments
Approved Date " Dire This -Estimate 6219.79
#. - - City Manager
s -.- �s .�f• .r
Estimate Checked .4,2liV66 t. , Hate
T3ON PRINTING �CG. .. -ORM. P. • OI _ a ;iL ^ ` i.'4 S- , _ '2 , _ 'f ', "�" fi • - '-i' S 6
- . CITY OF .CORPUS .CHRISTI - CONTRACT, TIME STATEMENT
Estimate No. 1 Dated 2 February 19 Contractor Townsco Contraotilig <Co:
Pi ' Corpus Christi International Airport Time Started 5• _ January' 19 66
Repainting of way; pron and TEFEfkgs
Pate Work Began 19 Date Work Completed 10 F- ebruary iy '66
Amount of Contract $�6255:31 4 Amount of Liquidated Damages Per Day $F
Month y
• •
Dere
My.
Working
Den
charged
-
. Days Not charged end R..., Therefor
February
1
0
Time char es suspended.
2
3
0.
.
4
0.
5
0
f,
6
0.
tt
7
0
8
0•
9
0
n n it a
>
10
1
Job Completed -
-
,12
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'
'16,
c-
••
17 ,•
- -
•
18
20
-- -
-
21
23
c
"24
- 25
-
-,• -
-`26
& .
28
1 ^
29
t +
30
31
..
-
Sub Total
P—ious Total
- - - - .. ' • -
Totel to Date
FNo. contract working days s 20 plus 0 days "extensions. No: working days used to date- 8 '
A' No. days overrun_L-r O . Amount of liquidated damages $ _. Remarks — ",
Certified as correct, with one copy to contractor. i
x
• P: A: s
_ - PreDa�,red B] _ _• '_ y APProved by Qty Bugineer +
o- � .� I `ti _ _- , _ • ., . s,. I -
CITY OF CORPUS CHRISTI , - °; CONTRACT TIME- STATEMENT 1
Estimate No. ' sµ Dated 2° February r19 66 Contractor ' Townaeo• Contracting `Oo: -
Int.-Airport- Repainting Runways & Taxiway
Pro ect • Ma.rkings o' a -
Time Started ° 5'Januexv 1g 66 � .
Date Work -Began `�5 January 19 66 »,4D'ate'Work Completed L`
Amount of Contract,S - 6255.31' ' » Amount of Liquidater7. Damages.Pei Day $
No. contract working days 20 '- plus 0', days' extensions. No. working days used to date -�7 ' t
No. days over'ru Amount of li quidated damages $ —. Remarks - -
Certified as correct, with one copy to contractor.
r ' P:" A: Mortoii.c ' ��Li%�1�i1 Y /< • iJ�ar
` _' Prepared By " r , //� - Approved by Qty En&— .
Data Working �• �, ^, •
- • Month. r Dayr �`'' Days
-
Dnya Chereed a - .• w -
2
3
4:
6 - - a 4
7
- 8
9 0 Sun: .
10 1 —
If
13 Time, char 'ee sus ended` b mutual agreement
14 ' ` : of 1 Jan -1 66.,
f5
a
20 --
-, 21
22 _
24- r-
25
26 -
27
- _ 28
29 - - i - ca -•,
30 q -
•: 31
Sub Toml � '
Prer�nua Tntal -�- -
Tatel
Not Charged and Aeaeons Therefor_ -
I JOINT
SPECIALIZING IN PAVEMENT MAINTENANCE, AIRFIELD MARKING 1115 CRAVENS BUILDING OKLAHOMA CITY, OKLAHOMA PHONE CE 2.8108
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' February 196� :EStcri..
Department of Public Works
City of Corpus Christi, Texas C�`�6l�Ld�tS��Ns
RE: Repainting of Runway, Apron and
Taxiway Markings and Preparation
& sealing of all indicated concrete
apron joints in commercial apron
Corpus Christi International Airport
Attn: Mr. Jack M. Graham
Director of Public Works
TO WHOM IT MAY CONCERN:
This is to certify that all.bills incurred in
connection with both of the above referenced contracts
have been paid, all minimum wages have been met, and
further, that all other terms and conditions have been
complied with.
Very truly yours,
TOWNSCO CONTRACTING COMPANY
R. T. Haight
Partner
RTH:pm
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N
CORPUS CHRISTI, TEXAS /
DAY OF
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 15 INTRO-
DUCED, OR AT THE PRESENT MEETING OF THE CITY COUNCIL,
RESPECTFULLY,
MAYOR
THE CITY OF CORPUS CHRISTI, TEXAS
THE CHARTER RULE WAS SUSPENDED BY THE FOLLOWING VOTE;
DR. MCIVER FURMAN
.. JACK BLACKMON
PATRICK J. DUNNE
r
DR. P. JIMENEZ, JR.
KEN MCDANIEL
RONNIE SIZEMORE
WM. H. WALLACE
THE ABOVE ORDINANCE WAS PASSED BY THE FOLLOWI G VOTEC
DR. MCIVER FURMAN
JACK BLACKMON
PATS 1 CK J. DUNNE
` DR. P. JIMENEZ, JR.
KEN MCDANIEL
RONNIE SIZEMORE
WM. H. WALLACE