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Home My WebLink About08309 ORD - 01/04/19670 1/1o/67 AN ORDINANCE AUTHORIZING AND DIRECTING THE CITY MANGER, FOR AND ON BEHALF OF THE CITY OF CORPUS CHRISTI, TO EXECUTE CHANGE ORDER NO. 2 FOR PROJECT "RAMP EXTENSIONS 1966" AT CORPUS CHRISTI INTERNATIONAL AIRPORT WHICH IMPROVEMENTS ARE NOW UNDER CONTRACT WITH FOWCO CONSTRUCTION CO., INC., AUTHORIZED BY ORDINANCE NO. 8053; APPROPRIATING THE SUM OF $11,939.60 OUT OF NO. 117 AIRFIELD FUND, OF WHICH AMOUNT $10,607.17 IS FOR PAYMENT OF THE CITY'S PORTION OF CHANGE ORDER NO. 2 AND $1,332.43 IS FOR THE CITY'S PORTION OF ENGINEERING FEES, INSPECTION AND LABORATORY COSTS FOR CERTAIN IMPROVEMENTS DESCRIBED IN SAID CHANGE ORDER NO. 2; AUTHORIZING ENLARGEMENT OF THE CONTRACT WITH REAGAN AND McCAUGHAN, ENGINEERS, FOR ENGINEERING SERVICES AUTHORIZED BY ORDINANCE NO. 7867 SO AS TO PRO- VIDE FOR SERVICES FOR CONSTRUCTION OF APRON AND TAXIWAY AUTHORIZED BY CHANGE ORDER NO. 2; AND DECLARING AN EMERGENCY. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION I. THAT THE CITY MANAGER, BE, AND HE IS HEREBY AUTHORIZED AND DIRECTED, FOR AND ON BEHALF OF THE CITY OF CORPUS CHRISTI, TO EXECUTE CHANGE ORDER N0. 2 FOR PROJECT "RAMP EXTENSIONS 1966" AT THE CORPUS CHRISTI INTERNATIONAL AIRPORT WHICH IMPROVEMENTS ARE NOW UNDER CONTRACT WITH FOWCO CONSTRUCTION COMPANY, INC., AUTHORIZED BY ORDINANCE NO. 8053, PROVIDED THERE HAS BEEN FIRST DELIVERED IN ESCROW FOR THE CITY THE SUM OF $26,060.40 FOR PAYMENT OF THE CORPUS CHRISTI AVIATION, INC. PORTION OF THE COST OF IMPROVE- MENTS CONTEMPLATED IN CHANGE ORDER N0. 2, A COPY OF WHICH CHANGE ORDER IS ATTACHED HERETO AND MADE A PART HEREOF. ' SECTION 2. AUTHORIZATION IS HEREBY GIVEN TO ENLARGE THE CONTRACT WITH REAGAN AND MCCAUGHAN, ENGINEERS, FOR ENGINEERING SERVICES AUTHORIZED BY ORDINANCE NO. 7567, 50 AS TO PROVIDE FOR SERVICES FOR CONSTRUCTION OF APRON AND TAXIWAY AUTHORIZED BY CHANGE ORDER ND. 2. SECTION 3. THERE IS HEREBY APPROPRIATED THE SUM OF $11,939.60 OUT OF AIRFIELD FUND 117, OF WHICH $10,607.17 IS FOR PAYMENT OF THE CITY'S PORTION OF CHANGE ORDER NO. 2 AND $1,332.43 IS FOR THE CITY'S PORTION OF ENGINEERING FEES, INSPECTION AND LABORATORY COSTS FOR CERTAIN IMPROVEMENTS DESCRIBED IN SAID CHANGE ORDER NO. 2. SECTION 4. UPON RECEIPT OF EVIDENCE OF THE ESCROW OF THE SUM ABOVE PROVIDED TO BE ADVANCED BY CORPUS CHRISTI AVIATION, INC., AS ITS SHARE OF THE COST OF SAID IMPROVEMENTS DESCRIBED IN SAID CHANGE ORDER N0. 21 THE CITY MANAGER IS HEREBY AUTHORIZED • s TO EXECUTE SUCH CHANGE ORDER. SECTION 5. THE NECESSITY FOR IMMEDIATE EXECUTION OF THE CHANGE ORDER AND COMPLETION OF THE IMPROVEMENTS ENLARGED AS PROVIDED IN SAID CHANGE ORDER 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 IT IS INTRODUCED AND THAT SUCH ORDINANCE OR RESOLUTION SHALL BE READ AT THREE SEVERAL MEETINGS OF THE CITY COUNCIL, AND THE MAYOR HAVING DECLARED SUCH PUBLIC EMERGENCY AND NECESSITY TO EXIST, AND 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 EFF CT FROM AND AFTER ITS PASSAGE, IT IS ACCORD! NGLY SO ORDAINED THIS THE DAY OF JANUARY, 1967- ATTE 'V CITY SECRE AFB' MAYOR / THE CITY OF CORPUS CHRISTI, TEXAS APPRO D yED AS TO LEGAL FORM THIS Ll AY % JANUARY, 1967: CITY AT TOR EY s 6HANGE ORDER PUBLIC WORKS DEPARTMENT Engineering and Construction Division. City of Corpus Christi, Texas Change Order No. 2 Project No.. Operating Department C* C. International Airport Date January 3, 1967 Name of Project Ramp Extensions, 1966 Contractor Fowco Construction Co Inc CHANGE Add Ramp and Taxiway to serve the proposed Corpus Christi Aviation hangar. Construction to be in accordance with plans prepared by Reagan & McCaughan. The various items of work to be in accordance with the present specifications except that the Asphalt surface shall be in accordance with standard City Speci- fications for Hot -Mix Asphaltic Concrete pavement using oyster shell aggregates Type "B" for Binder Course and Type "A" for Surface Course. No change in contract unit prices. See attached sheet for detailed quantities and amounts. CITY'S PORTION OF CHANGE ORDER SHALL BE $i o,607-17, AND THE BALANCE OF $23,149.30 SHALL BE PAYABLE FROM FUNDS ADVANCED BY CORPUS CHRISTI AVIATION,INC. was this chanize necessarv? T_f left off the nlana and 0 ADD 33, 756.47 • DEDUCT NOTE: The City is to be reimbursed by Corpus Christi Aviation for cost of the ramp portion and related items which are estimated to cost $23, 149.30. How can similar changes be avoided in the future? Contract Price 115 783260 This Change Order 33,75 .47 New Contract Price 149, 540 07 Amount Appropriated CITY OF CO CHRIS, /J BY Director of Public Works- (APPROVED ief of Engineering and Construction CONTRACTOR Fowco Construction, Inc. By Title City Manager Note: Contractor, please sii one City Attorney copy and return it to the Director of Public Works. Director of Finance ESTIMATED COSTS FOR RAMP & TAXIWAY TO SERVE CORPUS CHRISTI AVIATION Corpus Christi Aviation to reimburse the City for the cost of the ramp and related items. Cost of Taxiway and related items to be borne by the City. Work to be done by FOWCO CONSTRUCTION CO., Inc., at unit prices under present contract. �a .. » -C. C. Aviation..... ---- city of C. C. ---- ----- Unit Item Unit Price Quan. Amount Quan. Amount Quan. Amount Unclassified Exca. CY $ 1.00 2,707 $ Z.707.00 883 $ 883.00 3,590 $ 3,590,00 , Lime Stab. Subgrade SY 1.00 4,095 4,095.00 2,04Z 2,042.00 6,137 6,137. 00 Sand Sub «base CY 2.45 2, 195 5,377.75 1,044 2,557.80 3,239 7, 93�. 55 Shell-Sand Base CY 4.90 931 4,561.90 440 2.156.00 1,371 6,717.90 Aggregate-Bit. Sur. Tons 8.00 578 4,624.00 285 2,280.00 863 6,904.00 Bituminous Mat. Tons 28.00 44 1,232.00 22 616.00 66 1,848.00 Bituminous Prime Gal. 0.17 905 153.85 420 71.40 1,325 225.25 Bituminous Tack Gal. 0.01 180 1.80 97 0.97 277 2.77 Aircraft Tiedowns Ea. 12.00 27 324.00 0 «0» 27 3Z4.00 Grounding Rods Ea. 12.00 6 72.00 0 "0» 6 72.00 $23,149.30 $10, 607. 17 $33,756.47 �a January 3, 1967 I certify to the City Council that the money required for the contract, agreement, obligation or expenditure contemplated in the above and foregoing ordinance is in the Treasury of the City of Corpus Christi to the credit of No. 117 Airport Fund activit 411 - 502 - $U.939.60 - city Cost Only. (Construction $10,607.17; Engineering & Inspection 1,332. Fund from which it is proposed to be drawn, and such money is not appropriated for any other purpose. II >� / � Note: The second part of Change Order will not become effective until a check is received by the City of Corpus Christi in the amount of $26,060.40 covering Construction in the amount of $23,149.30 and Engineering and Inspection Services for $2,911.10. • TO THE MEMBERS OF THE CITY COUNCIL CORPUS CHRISTIt TEXAS e CORPUS CHRISTI TEXAS / 16- DAY OF , 194`�. FOR THE REASONS SET FORTH IN THE EMERGENCY CLAUSE OF THE FORE- GOING ORDINANCES 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 15 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. MCI VER FURMAN ✓ JACK BLA CKMON PATRICK J. DONNE DR. P. JIMENEZj JR. KEN MCDANIEL �Jy BONNIE SIZEMORE _____�?J. �-'^ ✓� WM. H. WALLACE THE ABOVE ORDINANCE WAS PASSED BY THE FOLLOWING VOTE: DR. MCIVER FURMAN JACK BLACKMON PATRICK J. DONNE DR. P. JIMENEZ, JR. KEN MCDANIEL BONNIE SIZEMORE WM. H. WALLACE v�