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Home My WebLink About08196 ORD - 10/05/1966VMP:10 /4/66 AN ORDINANCE RECEIVING AND ACCEPTING CONSTRUCTION OF THE GREENWOOD BRANCH LIBRARY, PROJECT NO. 207-64-6, AS PERFORMED BY THE CONTRACTOR, LANPHIER CONSTRUCTION COMPANY, UNDER THEIR CONTRACT DATED NOVEMBER 17, 1965, AUTHORIZED BY ORDINANCE NO. 7795; AUTHORIZING PAYMENT OF FINAL ESTI- MATE N0, 10 DATED SEPTEMBER 29, 1966, IN THE AMOUNT OF $22,255.10, A COPY OF WHICH IS ATTACHED HERETO AND MADE A PART HEREOF; SAID PAYMENT TO BE MADE FROM NO. 207 PUBLIC BUILDING BOND FUNDS PREVIOUSLY APPROPRIATED; AID DECLARING AN EMERGENCY. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. THAT THE CONSTRUCTION OF GREENWOOD BRANCH LIBRARY, PROJECT NO. 207 -64 -6, AS PERFORMED BY THE CONTRACTOR, LANPHIER CONSTRUCTION �1 COMPANY, UNDER THEIR CONTRACT DATED NOVEMBER 17, 1965, AUTHORIZED BY ORDI- NANCE NO. 7795, HAVING BEEN PERFORMED AND COMPLETED IN ACCORDANCE WITH THE .t TERMS AND PROVISIONS OF THE CONTRACT, PLANS AND SPECIFICATIONS THEREIN CON- TAINED, 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. I SECTION 2. THAT FINAL PAYMENT IS HEREBY AUTHORIZED AS DUE UNDER it THE CONTRACT AND AS SET OUT IN FINAL ESTIMATE N0. 10, ATTACHED HERETO AND MADE A PART HEREOF, PREPARED BY THE DIRECTOR OF PUBLIC WORKS, DATED SEPTEMBER 29, 1966, IN THE AMOUNT OF $22,255.10, FROM FUNDS PREVIOUSLY APPROPRIATED OUT OF N0. 207 PUBLIC BUILDING BOND FUNDS. 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 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 U / / 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 OCTOBER, 1966. ATTEST: IT 4RX APPROVED AS TO LEGAL FORM THIS DAY OF OCTOBER, 1966: - L CITYYA Y MAY�OR /�•�YL�G2 THE CITY OF CORPUS CHRISTI, TEXAS CITY OF CORPUS CHRISTI„ TEXAS ; DEPARTMENT OF PUBLIC WORKS — ENGINEERING & CONSTRUCTION DIVISION , CONTRACT MONTHLY ESTIMATE Project Greenwood Branch Library. ;- - Est. No. 10, Final Contractor: Ianphier Construction Company `Data September 29. 1966 a Sheet-:-.1 of-. 1- Item - �- Item Description '- Unit Proi. Esk _ • Total Work I Cont. Contract - •• Unit Price Amount •, No, . Quantities -Done on Greenwood Branch TAbrary - 195,200.00 Change" ^Order No. 1.($697. 00 100 ) °• 697- sNo. Change Order 2 ($202.(0) (100%)f .t 2.02.00 :y Less credit for omitting .oncre _ _ beem_at sideyal.k ' -- - „ - �' ° ;- - (- )50.00, wa .•.. (100%) 196,0 9.00 $196,049.00 -S•`• . - s5. ~{ t }` - f` ` Q+ - ,'}'f'S -�,A �'` ^dy" - . . ,'t S a•!�h - ,. _ Approved for Payme t: 0 Y G: ROOTS AID JAMES M. B *z f AS36CIATED ARCHITECTS' - -b Orby G. Root Certified �- c: Total Work Done' *1 >'— Correct: Date aPp +P+ti P__��- 166 Chief of ngr. c Constr. 0 %Retained - ' Approva - - 4 Amount Payable ^i Recommended: Date— - y. - Director of Public Wor s - , - - �L - �' ,A Previous Payments Approved: Date ` Due This Estimate 2, 55:110 City Manager "+ i j EstimateChecked G ate OOTBON ~PRINTING DO. R6.ORDLR NO. 8614 { % L CITY OF CORPUS CHRISTI - CONTRACT TIME STATEMENT � Estimate 14o.10Fina1 Dated Sept a 271 1966 Contractor rLanphier Construction Company Project Greenwood Branch Library ' Time Started 'December 6, = 1965 Date Work Began December 6, 1966 Date Work Completed September' 1966 Amount of Contract $196,G!G•00' Amount of Liquidated Damages Per Day $100• Mouth • Dare Day. Deyr g Charged Day. Not Charged and Rearmu Th—bt , ' — - 3 1 Saturda 4 1 Sunda — 5 1 TAbor Day " 6 7 9 - r - 10 11 1 Sunday 12 1 ' 13 - ' 14 1 - 15 16 • 17 Saturday - - . 18 T Sunda 20 21 22 - 23 • 24 25 - .. 26 - .. 27 48 ' 29 - 30 .. 31 Sub Tatel 70 Pre—, Total Total to Dnte No. contract working days 200 plus 0 days extensions. No. working days used to date -1dd No. days overrun None : Amount of liquidated damages $ None ' Remarks .. Certified as correct, with one t 6' to contractor. Btigle`PT App—M by City Engineer .� a -• - .. ' lbs.• f La:Uphier Construction Company GENERAL CONTRACTORS P. O. OOX 7090 CORPUS CHRISTI, TEXAS 71415 MONTHLY AFFIDAVIT ON PROTECT FOR THE CITY OF CORPUS CHRISTI STATE OF TEXAS COUNTY OF NUECES': TELEPHONE UL 3.0421 I, J. W. Lanphier, do 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 Construction of GREENWOOD BRANCH LIBRARY have been complied with by LANPHIER CONSTRUCTION COMPANY, and that all bills incurred on this contract, of which I have been notified, have been paid in full. Signed: J. W. Lanphie Title : President Sworn to before rte this 22th day of September 1961. Notary Public, Nueces County, Texas. My cosission expires 7saa 1� 1967 La yMer Construction Comp6ny " GENERAI. CONTRACTORS P. O. BOX 7098 CORPUS CHRISTI, TEXAS 78415 September 29, 1966 APPLICATION FOR PAYMENT TELEPHONE UL 3 -0421 PROJECT • Greenwood Branch Library ESTIMATE NUMBER 10 - FINAL OWNER . City of Corpus Christi, Texas JOB NUMBER 122 ARCHITECTS: Orby G. Roots & James M. Burnett PERIOD: 8 -31 -66 to 9 -29 -66 Original Contract $ 195,200,00 Change Orders: # 1 - Add $ 697.00 # 2 - Add 202.00 Total Change Orders - Add 899.00 Total Contract to Date $ 196,099.00 Less Prior Payments 173.793.90 Total Amount Due $ 22,305.10 t ess ernd3� 4or ointtttr+g aortal-eta beam tat: s:d ®watt% 40.00 This is to certify that the work as listed above has been completed in ac- cordance with Contract Documents, that all lawful charges for labor, materials etc., covered in previous Certificates for Payment have been paid, and that the amount due under this Request for Final Payment is: ) Ra,1a5.:0 CONTRACTOR: LANPHIER CONS UJCTIO ,;'COMPANY .- anphier, Pr ident A CORPUS CHRISTI, TEXAS _k_�-ej DAY OF _ i 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: OR. MCIVER FURMAN JACK BLACKMON PATRICK J. DUNNE OR. P. JIMENEZ, JR. KEN MCDANIEL RONNIE SIZEMORE WM. H. WALLACE THE ABOVE ORDINANCE WAS PASSED BY THE FOLLOWI�� ///N///��G VOTE: BR. MCIVER FORMAN (�,/,�I JACK BIACKMON n�TO PATRICK J. QUNNE DR. P. JIMENEZ, JR. KEN MCBANIEL�� RONNIE SIZEMORE WM. H. WALLACE