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Home My WebLink About08757 ORD - 02/14/1968• BJw :2 /8/68 • AN ORDINANCE RECEIVING AND ACCEPTING CONSTRUCTION OF THE GOLLIHAR PARK STORM SEWER IMPROVEMENTS, PROJECTS NO. 220 -67 -86 AND 295- 67 -50, AS PERFORMED BY THE CONTRACTOR, HELDENFELS BROTHERS, UNDER THEIR CONTRACT DATED OCTOBER 25, 1967, AUTHORIZED BY ORDINANCE NO. 8635, AUTHORIZING PAYMENT OF FINAL ESTIMATE NO. 2, DATED FEBRUARY 2, 1968, IN THE AMOUNT OF $38,6o6.70, A COPY OF WHICH IS ATTACHED HERETO AND MADE A PART HEREOF, SAID PAYMENT TO BE MADE FROM FUNDS PREVIOUSLY APPROPRIATED, 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 GOLLIHAR PARK STORM SEWER IMPROVEMENTS, PROJECTS NO. 22o -67 -86 AND 295- 67 -50, AS PERFORMED BY THE CON- TRACTOR HELDENFELS BROTHERS, UNDER THEIR CONTRACT DATED OCTOBER 25, 1967, AUTHORIZED BY ORDINANCE NO. 8635, HAVING BEEN PERFORMED AND COMPLETED IN ACCORDANCE WITH THE TERMS AND PROVISIONS OF THE CONTRACT, PLANS AND SPECIFI- CATIONS 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 SAID 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 IS HEREBY AUTHORIZED AS DUE UNDER THE CONTRACT AND AS SET OUT IN FINAL ESTIMATE N0. 2, ATTACHED HERETO AND MADE A PART HEREOF, PREPARED BY THE DIRECTOR OF PUBLIC WORKS DATED FEBRUARY 2, 1968, IN THE AMOUNT OF $38,606.70, FROM FUNDS PREVIOUSLY APPROPRIATED. 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 SUCH w 8757 • EMERGENCY AND NECESSITY TO EXIST, AND HAYING REQUESTED THAT SUCH CHARTER RULE BE SUSPENDED AND THAT THIS ORDINANCE BE PASSED FINALLY ON THE DATE OF ITS INTRODUCTION AND THAT SUCH ORDINANCE TAKE EFFECT AND BE IN FULL FORCE AND EFFECT FROM AND AFTER THE DAY OF FEBRUARY, 1968. ATTEST: ZITO SECRET Zy YOR THE CITY OF CORPUS CHRISTI, TEXAS APPRO AS LEG AL FORM IS Y OF F6B Y 1 68• ITS PASSAGE, IT IS ACCORDINGLY SO ORDAINED, THIS CI Y ATTORNEY C 77 %7 CITY OF CORPUS CHRISTI; TEXAS f DEPARTMENT OF PUBLIC WORKS - ENGINEERING & CONSTRUCTION DIVISION CONTRACT MONTHLY ESTIMATE PW2 PORM.6 Project Gollihnr Park Storm Sewer Improvements Est. No 2 & Final Contractor: Reldenfels Brotaers DatPPebruarp 2. '1968 P. 0. Box 19171, Corpus Christi, T=o Sheet- 1 of 1 Item No. Item Description Unit' Pro7• Est.- Quantities Total Work - -Done an Cont. Contract Unit Price Amonnt`. o 5o . Retained - 6.0 -67 -86 Collihar Road Portion Z'. 7�� Amount Payable 60 838.7= Recommended: 1. L.P. 1,416 1,415 16.7J 23,630.50 II�t2"�C. Pipe 2. 36" Rq. Pipe L.F. 258 258 13.80 3,56=).40 30" R.C. Pipe L.F. 48 45 15,00 675.0x7 Estimate Checked SO 216/W- Hate ' 27" R.C. Pipe L.F. 26D X61 9.70 2,531.70 5. Type "A" &anholes Each 6 6 260.00 1,567.on Total Work Dome 31,957.60 i ; "`,' Retained u,Url Amount Payable 32057.60 Previous PaymEnts 22,=.06 Due this F6thzmte 9,745.60 295- 67-50 C- ollihnr Pex'k Partin 1• L.F. 267 267 11.80 30150.60 33 R.C. I'lpe 2. 27" R. C. Pipe L.P. 1 606 676 _ 9.70 5;878.20 3. 18" R.C. Pipe L.F. 1,181 1,182 6.2 7,328•'+0 4. l.5" B. c. Pipe L.F. 675 63� 6.2a 3 „n-6.a0 5. 27" x:43" C.G.1& Arch Pipe, L.F. 39 27 22.00 594.00', 6.. Type "A' Yanholes Each 9 9 26'].r)3 2,34:7.00 7.., 5', Inlets Each 13 13 22C.n1 2,36 .00 ` 8 Curb and Gutter INT. j 400 348 x.75 '957.013, 9 Valley tatter Removal L.F. 120 121 ).60 722.06 10 OA-175 Asphalt Gal., 1,500 1,5Of) 0.19 285.00 ' 11 IdCr70 Prime coat Gal. 221 125 r .60 75.00 ' 12 Pre - Coated Limestone R.A. C.Y.,° 99, 97 11.70 1,134,90, 13' Caliche C. Y. 75 70 4.o0 280.00 loial. Bork Dore 23,861.10 n% Retained '1.00 Ah mt Pnablc 28,861:10 Previows Paywnta - Due this Est to 28 ;'861.14' Certified �. Correct: i l Data �-7 Sr Total Work Done -6 ,$i2 -7o et of Engr. B Constr. - - - o 5o . Retained - 6.0 APPro Z'. 7�� Amount Payable 60 838.7= Recommended: Date . - Director of Public Works Previous Payments 22,212.0,7 APProve& Date Due This Estimate 8ijSp6, 70 City Manag9r oarsaw aaiNri�ao cc: as -owncR xa seo, _ Estimate Checked SO 216/W- Hate ' tP�S • CITY OF CORPUS CHRISTI - CONTRACT TIME STATEMENT Estimate No. 2 DatPrlFebrusay 2, 19 Contractor Ueldenfelo Brothers Prof + C01111er Paris StLrm Sever Time Start ed November 10, 196 Date Work Began llovember 10, 19-27-- Date Work Completed February 2, 19 63 Amount of Contract $ 619 -393 Amount of Liquidated Damages Per Day $ Month Dare Days we ng Deye Cberg¢d Days Not Charged end Ra— Therefor abztt 1 Z 2 3 4 5 6 7 8 . 9 10 I1 12 13 14 15 16 17 to 19 20 21 22 23 24 25 26 27 28 29 30 31 Sub T-1 Pr-imu Tare1 Total to D.. c - No. contract working days 5ti —plus days extensions. No. working days used to date 53 No. days overrun Amount of liquidated damages $ — Remarks Uertified as correct, with one copy to contractor. L. D. Xing P yamd By CITY OF CORPUS CHRISTI - CONTRACT TIME STATEMENT Estimate No 2 Dated February 2► 19-§L Contractor Heldenfels Brothers Projer+ c- alliltee Perk Storm Sewar Time Started November 10, 1967 Date Work Began Noymber 10, 19-6"L Date Work Completed February 2i 19 J8 Amount of Contract $ 61 ►393`50 Amount of Liquidated Damages Per Day $ Manlh - D.te r D.y. cbDae - Days Nos Ch.rged and Pt— Th—fm Jam= 1 1 I{o3idaz 2 1 _ 3 1' 4 0 1 Too Wet 5 1 Rain 6 1 Saturday 7 1 Sm-ida s 1 TOO Wet 9 1 Too Wet 10 1 11 1 12 1 Rain 13 1 Saturday 14 1 Sunday 15 1 d6 1 17 1 18 1 19 1. Too Wet — - 20 1 Saturday 21 1 alnl av 22 1 Too Wet 23 _1 - 24 Too Wat 25 1 26 27 28 1 -qxnds 29 30 1 -31 SubTad -1- Previous T-1 - Tote1 to M. No. contract working days 55 plus days extensions. No. working days used to date No, days overrun Amount of liquidated damages $ — Remarks Certified as correct, with one copy to contractor. L. D. Haag wo—d By ApF—d by City F� FINAL AFFIDAVIT ON PROJECT FOR CITY OF CORPUS CHRISTI STATE OF TEXAS D COUNTY OF NUECES 4 I, _ H. C. Helckm%ls hereby certify that to the best of my knowledge and belief all conditions, including payment of i4inimum Wage Rates, specified in Contract w91ih %,o(Corp ChrUti, Texas fox Consructtion of �Qe m Sew promamb have been complied with by Heldenfels Brothers and that all bills incurred on this contract, of which Heldenfels Brothers have been notified, have been paid in full. Signed Title Mrft <) Sworn to/ before me this 1� day of F�*� l9� UJ7*' � . 2,,� Notary Public, County, Texas. VIOLA TEEL Notary public, in and for Nueces County, Texas My Commission Expires June 1, 19_4 • TO THE MEMBERS OF THE CITY COUNCIL CORPUS CHRISTI, TEXAS • CORPUS CHRISTI, TEXAS / 1 DAY OF. 19" FOR THE REASONS SET FORTH IN THE EMERGENCY CLAUSE OF THE FOREGOING ORDINANCES 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 INTRODUCED, AND THAT SUCH ORDINANCE OR RESOLUTION SHALL BE READ AT THREE MEETINGS OF THE CITY COUNCIL; 1, 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 dfkbt-ew&'��/ / YOR THE CI TY OF CORPUS CHRISTI, TEXAS THE CHARTER RULE WAS SUSPENDED BY THE FOLLOWING VOTE; JACK R. BLACKMON RONNIE SIZEMORE V. A. "DICK" BRADLEY JR. P. JIMENEZ, JR., M.D. GABE LOZANO, SR. KEN MCDANIEL W. J. "WRANGLER" ROBERTS THE ABOVE ORDINANCE WAS PASSED BY THE FOLLOWING VOTE: JACK R. BLACKMON RONNI� SIZEMORE V. A. "DICK" BRADLEY JR. P. JIMENEZ, JR., M.D. GABE LOZANO, SR. KEN MCDANIEL W. J. "WRANGLER" ROBERTS