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Home My WebLink About08122 ORD - 08/03/1966JKH:8 -3 -66 AN ORDINANCE RECEIVING AND ACCEPTING THE CONSTRUCTION OF PALM, COMANCHE, BLUNTZER, BEACH, PUEBLO AND FIFTEENTH STREET IMPROVEMENTS, PROJECT NO. 220 -61 -69.9 AND PUEBLO STORM SEWER, PROJECT NO. 295- 64 -4o.1, AS PERFORMED BY THE CONTRACTOR, WOMACK AND MANNING, UNDER THEIR CONTRACT DATED JULY 21, 1965, AUTHORIZED + BY ORDINANCE NO. 7642; AUTHORIZING PAYMENT OF FINAL ESTIMATE NO. 12, DATED JULY 28, 1966, IN THE AMOUNT OF $17,065.89, A COPY OF WHICH IS ATTACHED HERETO AND MADE A PART HEREOF, SAID AMOUNT TO BE PAID FROM NO. 220 AND NO. 295 STORM SEWER BOND FUNDS PREVIOUSLY APPROPRIATED AND IS REPRESENTATIVE OF THE AMOUNT DUE THE CONTRACTOR, LESS THE RETAINED SUM OF $427.00, OF WHICH $350.00 IS FOR LIQUIDATED DAMAGES AND $77.00 IS FOR DAMAGES CLAIMED BY ROSE HILL CEMETERY; APPROVING A 45 -DAY EXTENSION OF CONTRACT 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 THE PALM, COMANCHE, BLUNTZER, BEACH, PUEBLO AND FIFTEENTH STREET IMPROVEMENTS, PROJECT No. 220 -61 -69.9, AND PUEBLO STORM SEWER, PROJECT No. 295- 64 -4o.1, AS PERFORMED BY THE CON- TRACTOR, WOMACK AND MANNING, UNDER THEIR CONTRACT DATED JULY 21, 1965, AUTHORIZED BY ORDINANCE NO. 7642, 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 CERTI- FIED TO THE COMPLETION OF SAID WORK IN ACCORDANCE WITH SAID PLANS AND SPECIFICATIOM, EXCEPT AS HEREINAFTER SET OUT, THE WORK AFORESAID IS HEREBY FOUND TO HAVE BEEN COMPLETED IN ACCORDANCE WITH THE PLANS AND SPECIFICA- r TIONS, 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. s SECTICN 2. THAT FINAL PAYMENT IS HEREBY AUTHORIZED AS DUE UNDER THE CONTRACT AND AS SET OUT IN FINAL ESTIMATE N0. 12, ATTACHED HERETO AND r MADE A PART HEREOF, PREPARED BY THE DIRECTOR OF PUBLIC WORKS, DATED JULY 28, 1966, IN THE AMOUNT OF $17,065.89, FROM FUNDS PREVIOUSLY APPROPRIATED OUT OF N0.'220 STREET AND NO. 295 STORM SEWER BOND FUNDS, WHICH SUM IS fir;' THE AMOUNT DUE THE CONTRACTOR LESS THE RETAINED SUM OF $427.00, OF WHICH �a i &L2.2 .s $350.00 IS FOR LIQUIDATED DAMAGES AND $77.00 IS FOR DAMAGES CLAIMED BY ROSE HILL CEMETERY. 11 SECTION 3. THAT A 45 -DAY EXTENSION OF CONTRACT TIME FOR PROJECT COMPLETION BE APPROVED AND 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 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 1 9 DAY OF AUGUST, 1966. ATTEST: UITY SECRETARY V MAYOR _ I"I APPROVED AS TO LEGAL FORM THIS THE CITY OF CORPUS CHRISTI, TEXAS DAY OF AUGUST, 1966: CITY AT- rORNkY 1p CITY OF CORPUS CHRISTI, TEXAS DEPARTMENT OF PUBLIC WORKS -- ENGINEERING & CONSTRUCTION DIVISION CONTRACT MONTHLY ESTIMATE • PW'2 FORM 6 Project Comanche, Palm, Bluntzer and Other Street Improvements, Project 220 -61 -69.9 Including Pueblo Storm Sewer Project 295 -64 -40.1 Est. No 12 & F'inal Contractor: Womack and Manning Date July 28, 1966 Sheet 1 of 2 Item No. Item Description Unit Proj. Est. Quantities Total Work Done on Cont. Contract Unit Price Amount STMT ImPIOVEMrS 22o- 61 S.Y. 19,136 1 Street Excavation 17,632 .60 10,579.20 2 Caliche C.Y. 6,085 5,809 3.25 18,879.25 3 Prime•Coat MC -70 Gal. 2,203 2,228 .18 401.04 4 Liquid Asphalt (OA -175) Gal. 8,059 7,'805 .18 1,404.90 5 Pre - Coated Limestone Rock Asphalt Cover Stone C.Y. 473 477.5 9.25 4,416.87 6 New Curb and Gutter L.F. 7,434 7,386.3 1.60 11,818.08 7 New Reinforced Concrete Drive- way S.F. 9,804 10,264' .58 5,953.12 8 Concrete Sidewalk S.F. 26,772 28,445, .40 11,378.00 9 Reinforced Concrete Pipe, 12" L.F. 163 156 4:00 624.00 10 Reinforced Concrete Pipe, 15 ". L.F. 758 682 4.50 3,069.00 Reinforced Concrete Pipe, 18" L.F. 365`• 379 5.25 11989.75 11 ' Reinforced Concrete Pipe, 24" Z.F. 202 ' 167 6.50 _ 1,085:50 16 11 ",x 18K Corr., Gaiv: Metal Pipe Arch L.F. 82 82 6.00 492.00 17 For 5' Inlet Each 10 10 175.00 1,750:00 ` 18 For 10' Inlet Each 3 3 300.00 900.00 19 Adj°atment of Existing 10' ''• ` ,' Inlets (Brick) `_ 'f Each 1'- 1 g 125.00 125.00 20 R;ypea "A ", Manholes Each 1 1 ' 200.00 200.00. 21 Removing Old Structures Each 2 2 75.00 150.00 22 Oyster Shell C.Y. 100 66 2.50 165.00 23 Shell Sidewalk L.F. - 34 ". 30 . 1.00 30.00 24 18" Cone. Reader Curb ,; . -'.' L.F. - 450' 580 1.40 . 812.00 25 Reinforced Concrete Islands• S.F. 2,364 2,382 .55 4310,10 26 Cold Mix Asphalt S.Y. '80 129 :70 90.30 27 Sidewalk Edge Thickening L.F.' 122 1,758 .20 351.60 28 Removal of Cone. Islands S.F. 7,500 7,500 20 1,500.00 Change Order - (add) 140.00 Change Order 3 - 287 8 'Y' C0140. Base @ $2.25 645.75 63.7 Tons H t -Mix ® $9.8o 1 624.26 CITY OF CORPUS CHRISTI, TEXAS } DEPARTMENT OF PUBLIC WORKS = ENGINEERING & CONSTRUCTION DIVISION CONTRACT MONTHLY ESTIMATE 1 , PV2 FORM 6 - Project' Cgmanche, Palm, Bluntzer and Other Street ImproV rents, Project 220-61 -69.9 Including Pueblo Storm Sewer Project 295--6h -40.1 Est. Na 12 & F•dal 'Womack and Manning * sContractor: Date JLLI y 2$, 1966 ' Sheet 2 of 2 Item No. Stem Description �' Unit i Proi' Est. Quantities Total Work Done on Cont. contract ' Unit Price Amount / 6' Change Order �! -7 6 " Amount Payable 92y946.72 Date . Director of Public Works i Previous Payments 75,880.83 Approved: 457.50 • City Manager Change Order 5 = - • 100%r Complete OOTT)ON PRINTING CO. RL•OROLR NO. !!01 ' 600.00 600,00 Sub -Total Work Done (22o-6L-69.9) 81,942.22: 0 Retained Amount Payable 81,942.22 Less Previous Payments` „ 65,592-48 Due This Estimate 16,349.74 s IDRM SEWERS - 95-64 -40.1- L.F. 16T 10 Reinforced Concrete Pipe, 15" 293. , 4.50 4318.50 1I Reinforced Concrete Pipe, 18" L.F. 127 136 5.25 714.00 - 12 Reinforced Concrete Pipe, 21 ". L.F. 744 ' 740 :6.00 4,440.00 14 Reinforced Concrete Pipe, 27" L.P. 28 30 8.00 240.00 15 Reinforced Concrete.Pipe, 30" LI'F. ,216 216 9.00 1,944.00 17 For 5' Inlet Each 9 9 175.00 1,575.00 20 Type "A" Manholes Eacli 6 6 200.00 1,200.00 -Sub Total Work Done 095 -64- 0.1) 11,431.50 0 Retained -0- Amount Payable 11,431.50 Less Previous Payments 10,288.35 Due This Estimate 11143.15 s 1. C1Rim frem Rose Rill Ceme terry+ 1 amount of 77.00 2. Liquidated Damages 50.00 • $ 7.00, . Certified �_ `_' Total Work Done Correct: Date 6 - • Chief 61 Engr. & Constr. -- ih C/o Retained _ 4P7 -oc) / 6' APPro ` ' Recommended: l �! -7 6 " Amount Payable 92y946.72 Date . Director of Public Works i Previous Payments 75,880.83 Approved: Date Due This Estimate 1 89 • City Manager - • Estimate Checked GS 7 -29 -66 Date OOTT)ON PRINTING CO. RL•OROLR NO. !!01 ' p , , d CITY OF CORPUS CHRISTI - CONTRACT TIME STATEMENT Estimate No. 12 Dated_ 7'17 19 Contractor Wc=.ck arid Mantdng Project Pueblo Street Improvement Time Started 19— Date Work Began March 21 19 66 Date Work Completed 7– �5 19 AL Amount of Contract $ 93,436.13 Amount of Liquidated Damages Per Day $ 30.00 Month Dot. r D.yr W.rk.g Deyr Charged ' , D.y. Not Charg.d and Bnrons Therefor JULY 1 1 2 1 - 3 0 Sun. 4 0 HoU 5 1 6 1 7 1 8 9 sat, _ to 0 Sun 11 ] 12 1 13 0 Rain 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 r f 30 F c 31 snh r.�1 P—i— Tnt.1 Tot.1 t. D.I. No. contract working days_ plus Q days extensions. No. working days used to date— )12 No. days overrun 12 . Amount of liquidated damages $ 160 00 Remark. Certified as correct, with one copy to contractor. l �Y Jesus M. Cantu �� .• Prepared By APProred Y QV Egl— 3., 34 56 AU 1U6 FINAL AFFIDAVIT ON PROJECTS Pu3lt3 vdc. "Ks t FOR CITY OF CORPUS CHRISTI 81 Lly� STATE OF TEYAS COUHTi OF NUECES T, Jack ilomaak hereby ceRM that Met 6-f AV kDW3.edgo and belief conditions, including payment of Minim! Wage Rates, specified its Contract with the City of Corpus Christi, Texas, for construction of Street Improvents on Comanche Palm Bluntser, and other streets Imave-bean compUed and &U bin imurrOd on this PrOJ80t, have been paid in full by Womack and SigLa3 Title Owner r Sworn to before me 'this '1st Y day of .A August Nueess s NoUry' Public o yo ex" y a' r 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; 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, j OR T. THE CITY OF CORPUS CHRISTI, TEXAS THE CHARTER RULE WAS SUSPENDED BY THE FOLLOWING VOTE: DR. MCIVER FURMAN JACK BLACKMON lY.c PATRICK J. DUNNE DR. P. JIMENEZ, JR. KEN MCDANIEL R ONNIE SIZEMORE T f WM. H. WALLACE THE ABOVE ORDINANCE WAS PASSED BY THE FOLLOWING VOTE: DR. MCIVER FURMAN JACK BLACKMON r �- PATRICK J. DONNE DR. P. JIMENEZ, JR.� KEN MCDANIEL RONNIE SIZEMORE �� O WM. H. WALLACE _ (�•�,p,