HomeMy WebLinkAbout08115 ORD - 07/27/19667/27/66
AN ORDINANCE
RECEIVING AND ACCEPTING CONSTRUCTION OF THE SAVAGE LANE
PAILNUA EROSION CONTROL,—FRUJECTM. 230-55-12,
PERFORMED bY OR, WOMACK AND MANNING, UNDER
TREW CONTRACT 0 , 1967TTUTRUMM BY (146; AUIHOHILINU PAY . T OF FINAL ESTIMATE
NO. 8, DATED JULY 1, 19 , N , ,
A COPY OF WHICH IS ATTACHED HERETO AND AEREREOF,
SAID AMOUNT TO BE PAID FROM NO. 230 BRIDGE FUNDS PREVIOUSLY
APPROPRIATED, WHICH SUM IS THE AMOUNT DUE THE CONTRACTOR
LESS THE RETAINED SUM OF $2,252, OF WHICH $1,125 IS FOR
IQUID TED D GES AND ,121 is F R D AGE C AIMED BY
SOUTHERN PACIFIC RAILROAD; APPROVING A 13 DAY LXILN51UR
OF CONTRACT TIME FOR PROJECT COMPLETION; AND DECLARIN
AN EMERGENCY. 1,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
. TEXAS:
SECTION 1. THAT THE CONSTRUCTION OF THE SAVAGE LANE RAILROAD
EROSION CONTROL, PROJECT NO. 230- 55 -12, AS PERFORMED BY THE CONTRACTOR,
WOMACK AND MANNING, UNDER THEIR CONTRACT DATED OCTOBER 13, 1965, AUTHORIZED i
BY ORDINANCE NO. 7746, HAVING BEEN PERFORMED AND COMPLETED IN ACCORDANCE
WITH THE TERMS AND PROVISIONS OF THE CONTRACT, PLANS IND 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
HEREINAFTER MORE FULLY SET FORTH, 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 AS DUE UNDER
THE CONTRACT AND AS SET OUT IN FINAL ESTIMATE N0. 8, ATTACHED HERETO AND
MADE A PART HEREOF, PREPARED BY THE DIRECTOR OF PUBLIC WORKS, DATED JULY 1,
1966, IN THE AMOUNT OF $6,764.76, FROM FUNDS PREVIOUSLY APPROPRIATED OUT
OF NO. 230 BRIDGE FUNDS, WHICH SUM IS THE AMOUNT DUE THE CONTRACTOR LESS
THE RETAINED SUM OF $2,252, OF WHICH $1,125 IS FOR LIQUIDATED DAMAGES AND
$1,127 IS FOR DAMAGES CLAIMED BY SOUTHERN PACIFIC RAILROAD.
1 81111 5
SECTION 3. THAT A 13 DAY EXTENSION OF TIME BE AUTHORIZED ON THIS
CONTRACT, DUE TO UNUSUAL CIRCUMSTANCES ENCOUNTERED ON THIS PROJECT.
SECTION 4. THE NECESSITY FOUR 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
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 .J DAY of JULY,
1966.
ATTEST: "
[_y l OR
'/y �� p & �29 � �y THE CITY OF CORPUS CHRISTI, TEXAS
CITY SECRETARY '
APPROVED AS TO LEGAL FORM THIS
2 G- DAY OF J LY, 1966:
CITY ATTORNEY 0
CITY OF CORPUS CHRISTI, TEXAS
DEPARTMENT OF PUBLIC WORKS -- ENGINEERING & CONSTRUCTION DIVISION -
CONTRACT MONTHLY ESTIMATE
' PW2 FORM 6 -
Project Sayage Lane R.R. Erosion Control :.
Est. N 8 & Final
Contractor: Womack and Manning Date July 1, 19
Sheet 1 of 1
Item
No.
on
Item Description
Unit
Proj. Est.
Quantities
Total Work
Done on Cont.
Contract
Unit Price
Amount
1
Excavation
S. Y.
21,666
19,398
•3o
5,8i9.4o"
2
Lime Stabilized Base,
S.Y.
21,066
19,398
50
9,699.00
3
Prime Coat (MC -70)-
Gal.
2106
2,350
.18
423.00
4
Liquid Asphalt QA -175 or 135
Gal.
8,000
7,425
.18
1,336.50
5
Precoated Limestone (Rock Asph)
C.Y.
475
485
8.50
4,122.50
6
4" Reinforced C oncrete Riprap
S.Y.
•750
1,232
3.50'
4,312.00
7
24" Reinforced C oncrete Pipe
L.F.
775
775
7.00
5,425.00
8
2411 , Corr. Galy. Metal Pipe
Ga., Bit. Coated)''
L.F.
270 i.
246
10.02
2,464.9p-
9
„(16
Special•Manholes'"
Each
1
' ' `-
1. ?1,
`. p ' 6
300.00
300.00
10
Ditch Inlets (Special Inlets)
Each
.j
6
0'
200.00
1,200.00
ll
Filling Washes „
L.S.
Lump Sum
1, 100, Comp.
9,466.25
9,466.25
*Deduction for Liquidated Dmages
25 days a $45.00 = : $1,12
.00
For Railroad .!
Claim 1 12
T. 00
,25
.00
Certified
' e a�7i
Date- 7-2-7 b �
Total Work Done 101,56 R sv
Correct:
•
Chief of EriGr. c COnstr. -
- -
°fa Retained 2,252.90
Appro al
2a—Q
Date
Amount Payable llo ai G�
Recommended:
-4
• /wrector of Public Works
- -
Previous Payments ,
r
Approved:
Date
Due This Estimate
City Manager
Estimate Checked GS 7 -1_,__ _4 Date
OOTRGN PRINTING CO. RC•ORGCR No' Y901
•-
CORPUS CHRISTI, TEXAS
-. 9 DAY OF Qu , 192.
U d
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,
MAYOR
THE CITY OF CORPUS CHRISTI, TEXAS
THE CHARTER RULE WAS SUSPENDED BY THE FOLLOWING VOTE:
DR. MCIVER FURMAN
JACK BLACKMON
PATRICK J. DONNE (,1 �..0
DR. P. JIMENEZ, JR.
KEN MCDANIEL Lc
RONNIE SIZEMORE
WM. H. WALLACE
THE ABOVE ORDINANCE WAS PASSED BY THE FOLLOWING VOTE:
DR. MCIVER FURMAN
JACK BLACKMON
PATRICK J. DUNNE�
DR. P. JIMENEZ, JR.
KEN MCDANIEL
RONNIE SIZEMORE �L
Wm. H. WALLACE