HomeMy WebLinkAbout08513 ORD - 07/05/1967TEXAS:
Y
AN ORDINANCE
RECEIVING AND ACCEPTING THE CONSTRUCTION OF SIDEWALK
IMPROVEMENTS, UNIT I11, PROJECT NO. 22o- 64 -66, AS
PERFORMED BY THE CONTRACTOR, STANLEY ORION & KEISEL, INC.
UNDER THEIR CONTRACT DATED DECEMBER 21, 1966, AUTHORIZED
BY ORDINANCE NO. 8284, AND APPROVED CHANGE ORDERS, THE
SIDEWALKS BEING SITUATED AT THE FOLLOWING LOCATIONS:
1. BALBOA FROM HIDALGO TO PINE;
2. MARY FROM 20TH TO S. PORT;
NORTON AND CASA GRANDE STREETS AT CASA LINDA PARK;
PRESCOTT FROM CROSSTOWN EXPRESSWAY TO CUNNINGHAM
SCHOOL;
BURTON LANE FROM WILLIAMS DRIVE TO CAIN;
5. . ANTELOPE AND CARANCAHUA AT THE POST OFFICE;
z McARDLE FROM NILE DRIVE TO ZARSKY;
tS. HORNE ROAD FROM PRESCOTT TO CROSSTOWN EXPRESSWAY;
9. HUDSON FROM SHAW TO CHULA VISTA SCHOOL;
10. WILLIAMS DRIVE FROM STAPLES TO EVERHART;
11. CARROLL LANE FROM McARDLE 700 FEET SOUTH TOWARD
PADRE ISLAND DRIVE;
12. CAIN DRIVE FROM BURTON TO STAPLES;
1'3. ROSSITER FROM SANTA FE TO ALAMEDA;
AUTHORIZING PAYMENT OF FINAL ESTIMATE NO. 6, DATED
JUNE 27, 1967, IN THE AMOUNT OF $9,855.95, A COPY
OF WHICH IS ATTACHED HERETO AND MADE A PART HEREOF,
SAID PAYMENT TO BE MADE FROM NO. 220 STREET BOND
FUNDS PREVIOUSLY APPROPRIATED FOR CONSTRUCTION AND
CONTINGENCIES; AND DECLARING AN EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
SECTION 1. THATTHE CONSTRUCTION OF THE SIDEWALK IMPROVEMENTS, UNIT
III, PROJECT No. 220- 64 -66, AS PERFORMED BY THE CONTRACTOR, STANLEY ORION &
KEISEL, INC., UNDER THEIR CONTRACT DATED DECEMBER 21, 1966, AUTHORIZED BY
ORDINANCE No. 8284, AND APPROVED CHANGE ORDERS, THE SIDEWALKS BEING AT THE
FOLLOWING LOCATIONS:
1. BALBOA FROM HIDALGO TO PINE;
2. MARY FROM 20TH TO S. PORT;
NORTON AND CASA GRANDE STREETS AT CASA LINDA PARK;
PRESCOTT FROM CROSSTOWN EXPRESSWAY TO CUNNINGHAM SCHOOL;
5. BURTON LANE FROM WILLIAMS DRIVE TO CAIN;
6. ANTELOPE AND CARANCAHUA AT THE POST OFFICE;
'b7 MCARDLE FROM NILE DRIVE TO ZARSKY;
U. HORNE ROAD FROM PRESCOTT TO CROSSTOWN EXPRESSWAY;
9. HUDSON FROM SHAW TO CHULA VISTA SCHOOL;
10. WILLIAMS DRIVE FROM STAPLES TO EVERHART;
11. CARROLL LANE FROM McARDLE 700 FEET SOUTH TOWARD PADRE
ISLAND DRIVE;
12. CAIN DRIVE FROM BURTON TO STAPLES; AND
13. ROSSITER FROM SANTA FE TO ALAMEDA
THE SAME HAVING BEEN PERFORMED AND COMPLETED IN ACCORDANCE WITH THE TERMS
8513
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 SPECIFICA-
TIONS, THE WORK AFORESAID 15 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. 61 DATED JUNE 271 1967; ATTACHED HERETO AND MADE
A PART HEREOF, PREPARED BY THE DIRECTOR OF PUBLIC WORKS, IN THE AMOUNT OF
$91855.95; OUT OF NO. 220 STREET BOND FUNDS PREVIOUSLY APPROPRIATED FOR
CONSTRUCTION AND CONTINGENCIES, IS HEREBY AUTHORIZED TO BE PAID TO CONTRACTOR.
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
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
DAY OF 1967.
(/ , 1967
.! ` y eF THE CITY OF CORPUS CHRISTI, TEXAS
C TY SECRkT A
APPROVED AS TO LEGAL FOAHIS
DAY W JULY, 1967:
CITY TTORNEY
..:*
CITY OF CORPUS CI#RISTI, TEXAS '
DEPARTMENT OF PUBLIC W6RKS -- ENGINEERING &CONSTRUCTION DIVISION
CONTRACT MONTHLY ESTIMATE'- '
Pyr2 FORM 6
Sidewalks Improvements - UniV III
Project a , s 6 & Final
Est. Nc -
�tanley Oriotis8a'Keise� Inc } Date June 27 1967
Contractor: - 1
o_.. 9T o4 .rq Sheet __l__ of
Item
No.-
Item Description
Unit>
�'y Prot' Est ! -
_ - Quantities ,
` Total Work'
-Done on Cont.
Contract
Unit Price
,.•'Anotmt -
-
1.
4' Concrete' Side a;lk
'L.F.
t
22,860,'
:.24,290'.63 `.
1.79
43,480.23 -
2.
61- Concrete Sidewalk
L.F.
1o6 `
98:80
2.70 •
266.76
3,
g.5' Concrete Sidewalk,
.
L:F.
402 '�
,458.79
3.90
1,'789.28,
4.
, , -
Extra Thickness for Sidewalk
I
L.F.
145,
• 6
1
"- 3_
1.75 '
"
238.00 `
5•
12° Reinforced "'Concrete Pipe`
`"L.F.
200
229 "'
3.20 -
732'80
6.
Reinforced Concrete Pipe 15"
L.F.
100
loo.-
3:5;0-
350.00
7,`
'18" Reinforced Concrete Pipe
L.F.
50
>�
4.00
672:00
8.
Oyster Shell
C.Y.
:''296:
292
3.50
- 1,022.00
9..
Toe -Wall Section
L.F.
180
674;
1.80
1,213.20
10.
`Relocate-Driveway Pipe -
L.F.
958
977'
1:go. -'-
1,856.30.
y
Extra Work .
Change Order #1 -- To be reflec
ad in
above items
", " "• Addition -of I
1,ossitc
r, Santa Fe t
Alameda.
200.00
200.00 '
Change Order
L.S.
25 4.00'
254.00 -
Change Order -
L•S.
608.00
609:00
.Change Order #4 -
L.S.
y
Certified-
Total Work Done
Correct
Date
Chief of Engn constr. - 0 o7o Retained
Approv ;
g �G }%
Date
Amount Payable
Recommended:
-
D ector of Public Works - . - _ -
Previous Payments I P, 8$7 6i?
Date
Due This Estimate
Approved:_
City Manager
`•
i
Estimate Checke _ Date
DDTSON PR�NTiNO LD.
0.C•D0.DCR NCI, NDI
_ °
CITY OF CORPUS CHRISTI - CONTRACT TIME STATEMENT
Estimate No. 6 - Dated June 27 lg 67 Contractor Stanl "ey Orion Ec Keieel
Sidewalk Improvements -Unit 3 ` 220.64 -66 Time Started January 16 19�Z
Project '
Date Work Began January 16 19 --§7— Date Work Completed June 23 19 3
Amount of Contract $ 47: 381 15 Amount of Liquidated Damages Per Day $
Uate D- y^a Days Not Charged and R-- Therefor -
Mond. '
JUKE
1 -
1
2
1
Rain
3
1
Saturda
4
1
Sunda
5
1
i
7
s
1
9
1
_
10
1
atu - - -
11
1
Sunda
13
1
14
1
15
17
day
18
19
a
20
1
-
21
"
23
24
25
26
27
28
29
30
31 '
Sub TaW
Pmr�om Total
Total to Date 109 -
No. contract working days 108 plu` —days extensions. No. working days used to dater
m _• Amount of liquidated damages $ --• Remarks
No. days ova. m_ q -
Certified as correct, with one copy to contractor.
R _ eperd By Approved by City ^
CORPUS CHRISTI, TEXAS / /'•%"
,DAY OF C�L 9p /
TO THE MEMBERS OF THE CITY COUNCIL
CORPUS CHRISTI, TEXAS '
FOR THE REASONS SET FORTH IN THE EMERGENCY CLAUSE OF THE FOREGOING
ORDINANCE, A PUBLIC EMERGENCY AND IMPERATIVE NECESSITY EXIST FOR THE SUSPEN-
SION OF THE CHARTER RULE OR REQUIREMENT THAT NO ORDINANCE OR RESOLUTION SHALL .
BE PASSED FINALLY ON THE DATE IT IS INTRODUICED, AND THAT SUCH ORDINANCE OR •'
RESOLUTION SHALL BE READ AT THREE MEETINGS OF THE CITY COUNCIL; I, THEREFORE,
REQUEST THAT YOU SUSPEND SAID CHARTER RULE OR REQUIREMENT AND PASS THIS ORDI -,
NANCE FINALLY ON THE DATE IT IS INTRODUCED, OR AT THE PRESENT MEETING OF THE
CITY COUNCIL.
RESPECTFULLY, r
OR
HE CITY OF CORPUS CHRISTI, TEXAS
THE CHARTER RULE WAS SUSPENDED BY THE FOLLOWING VOTE:
JACK R. BLACKMON
RONNIE SIZEMORE
V. A. "DICK" BRADLEY, JR.
J. A. "JACK" GRANT
F. JIMENEZ, JR., M.D.
GAGE LOZANO, SR. v
KEN P,iCDANIEL
THE ABOVE ORDINANCE WAS PASSED BY THE FOLLOWING VOTE:
JACK R. BLA CKAfON •_•, .
RONNIE SIZEMORE
V. A. "DICK" BRADLEY, JR.
J. A. "JACK" GRANT
P. JIMENEZ, JR., M. D. i
GABE LOZANO, SR.
KEN MCDANI EL
V