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HomeMy WebLinkAbout07992 ORD - 04/27/1966BJw:4/22/66 AN ORDINANCE ACCEPTING THE CONSTRUCTION OF SIDEWALKS FOR SCHOOLS, UNIT 1_I, PROJECT NO. 220 -64 -6 , AS PERFORMED BY THE CONTRACTOR, STANLEY- ORION, INC., UNDER CONTRACT DATED SEPTEMBER_29. 1965, AUTHORIZED BY ORDINANCE NO. 7726; AUTHORIZING PAYMENT OF FINAL KATE -NO. 62 DATED APRIL 21. 1966, IN THE AMOUNT OF 2$ ,895.52. A COPY OF WHICH 15 ATTACHED HERETO AND MADE A PART HEREOF, SAID PAYMENT TO BE MADE FROM NO. 220 STREET BOND FUNDS PRE- VIOUSLY APPROPRIATED; APPROVING A 10 DAY EXTENSION OF QONTRACT TIME FOR PROJECT COMPLETION AND DECLARING AN EMERGENCY. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. THAT THE CONSTRUCTION OF SIDEWALKS FOR SCHOOLS, UNIT 11, PROJECT No. 22o- 64 -66, AS PERFORMED BY THE CONTRACTOR, STANLEY- ORION, INC., UNDER THEIR CONTRACT DATED SEPTEMBER 29, 1965, AUTHORIZED BY ORDINANCE No. 7726, HAVING BEEN PERFORMED AND COMPLETED IN ACCORDANCE WITH THE TERMS AND PROVISIONS OF THE CONTRACT, PLANS AND SPECIFICATIONS THEREIN CONTAINED, EXCEPT AS HEREINAFTER MORE FULLY SET OUT, 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, EXCEPT AS HEREINAFTER SET OUT, THE WORK AFORESAID IS HEREBY FOUND TO HAVE BEEN COMPLETED IN ACCORDANCE WITH THE PLANS AND SPECIFICATIONS, EXCEPT AS HEREIN MORE FULLY SET FORTH, 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 AS DUE UNDER THE CONTRACT AND AS SET OUT IN FINAL ESTIMATE N0. 6, ATTACHED HERETO AND MADE A PART HEREOF, PREPARED BY THE DIRECTOR OF PUBLIC WORKS, DATED APRIL 21, 1966, IN THE AMOUNT OF $2,895.52, FROM FUNDS PREVIOUSLY APPROPRIATED OUT OF No. 220 STREET BOND FUNDS. SECTION 3. THAT A 10 DAY EXTENSION OF TIME BE AUTHORIZED ON THIS CONTRACT, DUE TO UNUSUAL CIRCUMSTANCES ENCOUNTERED ON THIS PROJECT. SECTION 4. THE NECESSITY FOR COMPLETION OF SUCH WORK BY SAID ACCEPTANCE AND FINAL PAYMENT IMMEDIATELY CREATES A PUBLIC EMERGENCY AND AN 7992 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 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 ITS PASSAGE, IT IS ACCORDINGLY SO ORDAINED, THIS THE � DAY OF APRIL, 1966. A MAYOR 1 SECRE ARY / THE CITY OF CORPUS CHRISTI,JEXAS APPROVED AS TO LEGAL FORM THIS DAY OF APRIL, 1966: CITY A ORNEY , Apr11 14, 1966 Deportinent of Public Works !"Lty of Corpus Chrls:L P.O.' Box 1029 Corpus Christi," Texas Subjects Olen Arbor St©rin Drainage This to to certify that Kira t`enstructler Co. has r®r.1- plied with all the terms and condttions, including rrinl ram wage payments, for thr construction of Glen Arbor Storm Sewer. For the city fo Corpus rhrlati. TMs olao, certifies that all bills Lncurrod an this pro- ject have beer. paid. Signed. P k;gns ns !Z g te ruc t1or Go. " Lotsry: Data: STATE OF TEXAS COUNTY OF NUPCES S;joscribed and sworn, to bofore m- this 19th day of April, 1966 A.D. / JEAN M JACKSON - Jotaiy Public, in and for Nueces County,Texas My Commission Expires June 1, 1967 - 7, P' 15 CITY OF CORPUS CHRISTI - CONTRACT. TIME STATEMENT 5 & Final April 14 66 King Construction Co. Estimate No. Dated 19_ Contractor Glen Arbor Storm Drainage December 1 65 Project ' Time Started 19— December 1 65 April 13 66 Date Work Began 19— Date Work Completed 19_ Amount of Contract $ 27,746,00 Amount of Liquidated Damages Per Day $ Month D.t. Own Working Ch.read My, Not Ch.ra.d ..d Rt—., Th ... for APT 11 1 E. 3 4 5 6 7 8 9 Ss f0 _ � Sun. 11 tE 13 14 15 16 17 16 _ 19 20 21 22 23 24 25 26 27 28 29 30 31 Sub Tot.l P-- Ta.l Tot,: to D- No. contract work' days 45 plus 0 days exte sions. No. working days usetig date- 5 _ No. days ova 'r'�0 o t a es 50.00 Ramerk5 nequesT or aye y @Eeue3on— s11S�Y�'td�4t�b aproTapproved, vill void damages as correct, with one copy to PzoP .d By CITY OF CORPUS CHRISTI, TEXAS DEPARTMENT OF PUBLIC WORKS — ENGINEERING & CONSTRUCTION DIVISION i CONTRACT MONTHLY ESTIMATE Project Glen Arbor Storm Drains a Est. No SR- TH nxI Date APrl ' ' h Contractor: Kir Construction Company She- t-- 1 - -of —r p. 0. Box 7216, Corpus Christi Texas Total Work Contract Amount Proi. Est. Done on Cont. Unit Price �• itrm nr�„ nescriotlon I Unit Qua_ ntities _ —.—�— 1 15" Reinforced Concrete Pipe 2 18" Reinforced Concrete Pipe 3 36" Reinforced Concrete Pipe 4 450 Bend for 36" Reinforced i Concrete Pipe 5 Relay 27" Reinforced Concrete Pipe 6 8' x 4' Reinforced Cone. Box r 6' x 4' Reinforced Conc. Box 8 Wind Wall and Apron Structure 9 I Type "C" Manhole 10 Remove Curb and Gutter 11 5' Std. Inlets' 12 New 'Curb and Gutter 13 8" Cast Iron Pipe, Clase 150 14 Remove, 27 Reinforced Concrete Pipe and Head Wall 15 I Channel Excavation e 450.00 - 48.00 132.00 55.00 59.18 7500.00 8575.00 857.00 170:00 - 150.70 1110.00 3o1.40 84.00 250.00 7975.00 C r� 88 75 6.00 L.F. 0 To Retained , . 8 6-00 L.F. L.F. 12 12 71.00' Each 1 1 55.00 4o 26.3 2.25 . L.F. L.F. 100 100_ 75:00 L.F. 245 245 1 35.00 857.00 Each 1 1 1- 170.00 Each 156 150.7 "1.00 L.F. 6 6 185.00 Each L.F. 120 150.7 2.00 L.F. 12 12 7.00 1 1 250.00 Each C.Y. 14,500 14,5 •55 e 450.00 - 48.00 132.00 55.00 59.18 7500.00 8575.00 857.00 170:00 - 150.70 1110.00 3o1.40 84.00 250.00 7975.00 C r� Total Work Done �- ^ertified p yi/lc� Correct: �"[J Chief ot'E >n'• & Constr. Date - 0 To Retained , . n 1 '�D,.ct., Dat Amount Payable , Appro Recommended: of Public Works Previous Payments