HomeMy WebLinkAbout08379 ORD - 03/08/1967vMP:3/6/67
AN ORDINANCE
RECEIVING AND ACCEPTING CONSTRUCTION OF THE BRAWNER
PARKWAY WILLOW AND PECAN STREET IMPROVEM S, PRO-
JECT NO. 220-61-43, AS PERFORMED BY THE CONTRACTOR,
FOWCO CONSTRUCTION COMPANY, UNDER THEIR CONTRACT
DATED OCTOBER 19, 1966, AUTHORIZED BY ORDINANCE NO.
8218;_ AUTHORIZING PAYMENT OF FINAL ESTIMATE N0._3_
DATED MARCH 3, 1967, IN THE AMOUNT OF $29,530.72, A
COPY OF WHICH IS ATTACHED HERETO AND MADE A PART
THEREOF, SAID PAYMENT TO BE MADE FROM NO. 220 STREET
BOND FUNDS PREVIOUSLY APPROPRIATED FOR CONSTRUCTION
AND CONTINGENCIES iAND DECLARING AN EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. THAT THE CONSTRUCTION OF THE BRAWNER PARKWAY, WILLOW
AND PECAN STREET IMPROVEMENTS, PROJECT N0. 22o- 61 -43, AS PERFORMED BY THE
CONTRACTOR, FOWCO CONSTRUCTION COMPANY, UNDER THEIR CONTRACT DATED OCTOBER
191 1966, AUTHORIZED BY ORDINANCE NO. 8218, HAVING BEEN PERFORMED AND COM-
PLETED IN ACCORDANCE WITH THE TERMS AND PROVISIONS OF THE CONTRACT, PLANS
AND SPECIFICATIONS THEREIN CONTAINED, 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, THE WORK AFORESAID IS HEREBY
FOUND TO HAVE BEEN COMPLETED IN ACCORDANCE WITH THE PLANS AND SPECIFICATIONS
AND IS HERE AND NOW ACCEPTED AND RECEIVED BY THE CITY COUNCIL OF THE CITY
OF CORPUS CHRISTI, TEXAS.
SECTION 2. THAT FINAL PAYMENT DUE UNDER THE CONTRACT AND AS SET
OUT IN FINAL ESTIMATE N0. 3, DATED MARCH 31 19671 ATTACHED HERETO AND MADE
A PART HEREOF, PREPARED BY THE DIRECTOR OF PUBLIC WORKS, IN THE AMOUNT OF
$29,530.72, OUT OF ND. 220 STREET BOND FUNDS PREVIOUSLY APPROPRIATED, IS
HEREBY AUTHORIZED.
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
SEVERAL MEETINGS OF THE CITY COUNCIL, AND THE MAYOR HAVING DECLARED THAT
.1 r �'
I• •
SUCH PUBLIC EMERGENCY AND NECESSITY 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
EFFECT FROM AND AFTER ITS PASSAGE, IT IS ACCORDINGLY SO ORDAINED, THIS
THE ; Z L- DAY OF MARCH, 1967-
n 1
ATTEST:
THE CITY OF CORPUS CHRISTI, TEXAS
Y
APPR VED AS TO LEGAL FORM T*5
DAY OF NIA , 1967:
r
CITY ATTORNEY
CITY OF CORPUS CHRISTI, TEXAS
DEPARTMENT OF PUBLIC WORKS -- ENGINEERING & CONSTRUCTION DIVISION
CONTRACT MONTHLY ESTIMATE
PW 2 FORM G -
Project Btreat IMPMvements
3 & Final
8rawner Parkway!. 1711low Street. PecE,n Strsot Est. No
Contractor: Fcwco Construction Comuan DatpM=h 3. 1967
P. 0. Bcx 5426, CDrpus Christi, Texas Skeet 1 of 1
Item
No:
a
Item Description
Unit
Proj. Est..
Quantities
Total Work
Done on Cont.
Contract
unit Price
Amount
1.,:
treot Excavation :.
£.X.
10,799
14,799
.80
8,639.20
2.
r5im Stabilized Base
s. Y.
5,661
5,794
.76
4,055.80
3.
Flellble Bace Caliche
Cly.
1,700'
1,765
3.10
5,477-.50
4.
Rype "D" Hot -Mlz Asphaltic
Concrete Age;roEate (shell)
Ton
4995
500.9
9.25
4,633.33
5.,
IYPe "A" Hot -Mix Asphaltic
Concrete Aggregate (sholl)
Tan
500
507.1
.9.25
4,690.68
6.
squid Aspbalt..
Ton
53
78.8
25.00
1,970.00
7..
imo Coat IC -70
Gal.
638
790
.20
158.00
8.:
urb and Gutter .
L.F.
5,407
5,415.4
1.70
9,206.18
' Concrete Sidewalk
S.F.
13.,987
14,013.4.
.45
6,306.03
10.
onorcte Drivtmay
S.F.
1,493
2,14o.4
.80
1,712.32
11:
djust Existing 3' Inlet
Each
1
1
100.00
100.00
12.
7ow 5' Inlet
Each
14
14
225.00
3,150.00
13,
e "A" Manholes
Each
3
3
3Q0.00
900.00
14,
Reinforced Concrete Pipe, 15"
L.F.
440
445
7.25
3,226.E
15.
Concrete Pipe, 18"
L.F.
16
12
8.00
96.00
16:
f9M8v6fdFY
Estimate Checke93p- 3-3 -67 Hate
0pT9GN PRI IN7 -- RR•ORO- N9. 63 1
Certified a ^
/
?
>
Data 7 ��
Total Work Done $$yn6S - -rA
Correct:
Cbiet of tnu. G Con
0 .
°fo Retained 0 -00
Approval
�Ve
Date �- }
Amount Payable 5.5,065.29
Reg Pmmend
Director of Public Work44,44�
Previous Payments 25 5;4.5T
Approved:
Date
Due This Estimate 29,530 72
-
City Manager
Estimate Checke93p- 3-3 -67 Hate
0pT9GN PRI IN7 -- RR•ORO- N9. 63 1
11� 15 � .. •
CITY OF CORPUS CHRISTI - CONTRACT TIME STATEMENT
Estimate No.3-A —Finabated92IMau t9 6T Contractor Romeo Construction Came m
proja r Brawler Parkway WiUov Street, Pecan Street Time Startrd Decanber 9 19
Date Work Began, 7lacembor 2 19_6L Date Work Completed 19_
Amount of Contract $ 53„280.7o Amount of Ugnidated Damages Per Day $
No: contract working days 50 plus days extensions. No. working days used to date —
No. days overrun Amount of liquidated damages $ . Remarks
FUQI Uwpeatlw vaa eoatplated Veb 3277 19&
as correct, with one copy to contractor.
CORPUS CHRISTI, TEXAS
DAY OF 71& 19�.
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,
YOR Pro -Tom
THE CITY OF CORPUS CHRISTI, TEXAS
THE CHARTER RULE WAS SUSPENDED BY THE FOLLOWING VOTE:
DR. MCIVER FURMAN',{'
JACK BLACKMON
PATRICK J. DUNNE /�f,✓,���
DR. P. JIMENEZ, JR.
KEN MCDANIEL s /
RONN I E S I ZEMORE
WM. H. WALLACE !ar_1Q
THE ABOVE ORDINANCE WAS PASSED BY THE FOLLOWING VOTE:
DR. MCIVER FURMAN
� 4
JACK BLACKMON 99.
PATRICK J. DUNNE
DR. P. JIMENEZ, JR.
KEN MCDANIEL
RONNIE SIZEMORE
WM. H. WALLACE .A�