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Home My WebLink About08827 ORD - 04/03/1968AN ORDINANCE RECEIVING AND ACCEPTING CONSTRUCTION OF THE AIRLINE ROAD STREET IMPROVEMENTS AND WATER LINE, PROJECTS NO. 22o -64 -60 AND 202- 59 -26, AS PERFORMED BY THE CONTRACTOR, HELDENFELS BROTHERS, UNDER THEIR CONTRACT DATED FEBRUARY 1, 1967, AUTHORIZED BY ORDINANCE NO. 8340; APPROPRIATING OUT OF NO. 220 STREET BOND FUND THE SUM OF $17,821.60 OF WHICH $11,540.10 IS FOR THE CONSTRUCTION AND $6,261.50 15 FOR ENGINEERING BY LOCKWOOD, ANDREWS AND NEWNAM, SAID SUMS HEREBY APPROPRIATED TO SUPPLEMENT THE FUNDS PREVIOUSLY APPROPRIATED FOR THE AFORESAID PROJECT; AUTHORIZING PAYMENT OF FINAL ESTIMATE NO. 9, DATED JANUARY 29, 1968, IN THE AMOUNT OF $44,539.53, A COPY OF WHICH IS ATTACHED HERETO AND MADE A PART HEREOF, SAID PAY- MENT TO BE MADE FROM FUNDS PREVIOUSLY AND HEREBY 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 AIRLINE ROAD IMPROVEMENTS AND WATER LINE, PROJECTS N0. 220 -64 -60 AND NO. 202- 59 -26, AS PERFORMED BY THE CONTRACTOR, HELDENFELS BROTHERS, UNDER THEIR CONTRACT DATED FEBRUARY 1, 1967, AUTHORIZED BY ORDINANCE NO. 8340, HAVING BEEN PERFORMED AND COMPLETED IN ACCORDANCE WITH THE TERMS AND PROVISIONS OF THE CONTRACT, PLANS AND SPECIFICATIONS THEREIN CONTAINED, EXCEPT AS HEREINAFTER PROVIDED, 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, EXCEPT AS HEREINAFTER SET FORTH, 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. THERE IS HEREBY APPROPRIATED OUT OF NO. 220 STREET BOND FUND THE SUM OF $17,821.60, OF WHICH $11,540.10 IS FOR CONSTRUCTION AND $6,281.50 IS FOR ENGINEERING BY LOCKWOOD, ANDREWS AND NEWNAM, TO SUPPLEMENT FUNDS PREVIOUSLY APPROPRIATED. SECTION 3. THAT FINAL PAYMENT IS HEREBY AUTHORIZED AS DUE UNDER THE CONTRACT AND AS SET OUT IN FINAL ESTIMATE N0. 9, ATTACHED HERETO AND MADE A PART HEREOF, PREPARED BY THE DIRECTOR OF PUBLIC WORKS DATED JANUARY 29, 1968, IN THE AMOUNT OF $44,539.53, FROM FUNDS PREVIOUSLY APPROPRIATED AND HEREBY APPROPRIATED. 141 SECTION 4. 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 SE READ AT THREE SEVERAL MEETINGS OF THE CITY COUNCIL, AND THE MAYOR HAVING DECLARED SUCH 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 THAT SUCH ORDINANCE TAKE EFFECT AND BE IN FULL FORCE AND EFFECT FROM AND AFTER ITS PASSAGE, IT IS ACCORDINGLY SO ORDAINED, THIS THE DAY OF APRIL, 1968. ATTEST: X" CI SECRE ARY A R - / 11/11 THE CITY OF CORPUS CHRISTI, TEXAS DAY OF APRIL, 1968: CITY ATTORN Y LAN Job. No. 13 -3 -303 Page 1 of 3 CITY OF CORPUS CHRISTI, TEXAS DEPARTMENT OF PUBLIC WORKS - ENGINEERING & CONSTRUCTION DIVISION CONTRACT MONTHLY ESTIMATE For the Month of December, 1967 through 19 68 January 29, 19 Project: AIRLINE ROAD IMPROVEMENTS South Padre Island Drive to Alameda Streets Est. No. 9 & Final Contractor: Heldenfels Brothers P. 0. Box 1917, Corpus - Christi, Texas Date January 29, 1968 Proj. Cont. Item Est. Total Work Unit No. Description Unit Quant. Done on Cont. Price Amount 1 Street Excavation SY 59,562 59,562 1.00 $59,562.00 2 6" Lime Stabilized Base SY 64,161 64,161 .53 34,005.33 3 Flexible Base, Caliche CY 23,144 26,414 3.25 85,845.50 4 Prime Coat MC -1 Gal 10,600 9,272 .19 1,761.68 5E Type "D" Hot -Mix Asph Cone Agg (Shell) Ton 5,380 5,289.3 8.20 43,372.26 6C Liq Asph (OA -90) w /Shell Agg Ton 458 428.9 8.20 3,516••98 7 New Curb and Gutter 6" Std LF 15,654 15,803 1.60 25,284.80 8 (5.0'x4 "Tied) Reinf Cone Sidewalk SF 61,973 61,930 .45 27,868.50 9 Type "A" Sidewalk Curb IF 549 207.3 2.00 414.6o 10 Cone Driveways SF 14,227 18,341 ,.75 13,755.75 11 Reinf Cone Islands, 4" Thick SF 864 764 .47 359.08 12 5' Inlets Ea 30 30 220.00 •6,600.00 13 Reinf Cone Pipe, 12" IF 63 172.5 5.70 983.25 14 Reinf Cone Pipe, 15" IF 1,368 1,240.85 6.50 8,06.5.53 15 Reinf Cone Pipe, 18" LF 788 811.5 6.80 5,518.20 16 Reinf Cone Pipe, 21" IF 646 582 7.10 4,132.20 17 Reinf Cone Pipe, 24" IF 382 382 8.25 3,151.50 18 Reinf Cone Pipe, 30" IF 480 476 11.40 5,426.40 19 Reinf Cone Pipe, 36" LF 381 383 15.90 6,089.70 Y Of A6,11 )E"ROAD IMPROVEMENTS Page 3 Proj. Cont. Item Est. Total Work Unit No. Description Unit Quant. Done on Cont.'Price Amount 20 Grate Inlet Ea 1 1 220.00 220.00 21 Type "A" Manhole Ea 10 10 320.00 3,200.00 22 Converting Inlets to Junction Boxes Ea 1 1 120.00 120.00 23 Reinf Cone Junction Box (McArdle Rd) Ea 1 1 580.00 580.00 24 Connection to Existing Inlets Ea 9 9 60.00 540.00 25 Connection to Existing Manholes Ea 14 14 60.00 840.00 26 Reinf Cone Spillway at Property Line Ea 4 4 140.00 560.00 27 Salvaged Caliche Base CY 3,268 810 1.10 891.00 28 Shell for Driveways and Sidewalks CY 70 5 4.00 20.00 29 Fire Hydrant Ea 5 5 75.00 375.00 30' 16" Valve Vault Ea 2 2 580.00 1,16o.00 31 6" Water Line _ LF 4,300 4,180 3.10 12,958.00 32 8" Water Line LF 349 320 7.30 2,336.00 33 12" Water Line LF 26 24 19.70 472.80 34 16" Water Line LF 5,870 5,871 8.50 49,903.50 35A 30" Water Line McArdle & Airline Rds LF 429 430 25.00 10,750.00 Total of completed change orders No. 1 through 10 (See attached sheet for tabulation of change orders) 3,656.43 Recommended for Approval: LOCKWOOD, ANDREWS & NEWNAM, INC. Date %4. � (�7 /.9 ,Q Total Work Done 424,295-99 Consul ts eers By. �/ % Retained Project En sneer Certified Correct: Amount Payable 424,295.99 ` Date 'Z. b Previous Payments 379,756.46 ' f of Engr, on r. Due This Estimate 44,539.53 pprova1 �j - �r ) S p �p Recommended. Date Estimate Checked��7j�Kk Date D ec or of Public Works Approved: Date City Manager CITY OF CORPUS CHRISTI - CONTRACT TIME STATEMENT Estimate No. 9 fina bated January 2919 6L Contractor Heldenfels Brothers proja- Airline Rd. Padre Island Dr. to Alameda Time Started March 31 19_7 Date Work Began March U 1967 Date Work Completed January 29 ME— Amount of Contract $ 414,794.46 Amount of Liquidated Damages Per Day $ 100.00 TAW .Tnh RTn_ l7_Z _ft(1A_Zl1Z MonW Dale Dnye Working Darr Ghergod Days Nat Charged end Rcasonr Tharefar an. 1 1 Holiday 2 1 Ground too wet 3 1 Rain 4 1 Ground too wet 5 1 6 Saturday 7 1 Sunda A 1 9 1 10 1 u 12 1 Rain 13 1 Saturday 14 1 Sunda 15 1 16 1 17 1 to 1 Rain 19 1 Rain 20 1 Saturday 21 1 Sunday 22 1 23 1 24 1 25 1 26 1 27 1 Saturday 28 1 Sunda 29 1 Project accepted by City on Janua 29, 1968 so- 51- seh Ta1a1 13 1 Pminn Tmnl 1 TMnI to Da�c 202 No. contract working days 220 plus 0 days extensions. No. working days used to date -202 No. days ovemrn 0 Amount of liquidated damages $ 0.00 J Remarks one copy to contractor. YrepaRG tlj�. L• 1Vi1UCl "�, r•r�• for Lockwood, Andrews & Newnem, Inc. Estimate No No Est. Dated January 1 19-68 Contractor Heldenfels Brothers Proiecr Airline Road - Padre Island Dr. to Alameda Time Started March 31 —19_67 Date Work Began March 31 1 9 67 Date Work Completed 19_ Amount of Contract $ 414, 794.46 Amount of Liquidated Damages Per Day $ 100.00 Ttonth Unw Din Working DoP. charged - Ny. No. Charged eud H—, Th—rer December 1 1 2 1 Saturday 3 1 ISunday 4 1 5 1 6 1 7 1 a 1 9 1 to 1 Sunda u 1 12 1 13 1 14 1 15 1 Rain 16 1 Saturda 17 1 Sunda 18 1 19 1 20 21 22 23 r Satuda- 24 Sund 25 Christmas 26 27 1 28 1 29 1 30 1 Saturda 31 1 Sunda Sub —To" 20 11 Pre.�m. Tnwl 153 T w Dnir No. contract working days 220 plus 0 —days extensions. No. working days used to date— 173 No. days overrun 0 . Amount of liquidated damages $ =--. Remarks as c "ect v� in t one copy to contractor. klewed BY R. L. Nabers, P.E. For: Lockwood, Andrews & Newnam, Inc. FINAL AFFIDAVIT ON PROJECT FOR CITY OF CCRPUS CHRISTI STATE OF TEXAS COUNTY OF NUECES 0 I, H. C. Meldedeb hereby certify that to the best of my knowledge and belief all conditions, including payment of Ainimum Wage Rates# specified in Contract wit the City of Corpus Christi, Texas for Construction of Afrr In* Road (rnFawtmerlb, South PA" blmd to Alameda Street 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 (PgrhW) Sworn to before me this day of'�, 19 � otary Public, ,c.c,� -c�� "County, Texas. VIOLA TEEL Public, In and for IJ�sces County, Texas Up commission Expires June 1, 1914' APRIL 4, 1968 I CERTIFY TO THE CITY COUNCIL THAT THE MONEY REQUIRED FOR THE CONTRACT, AGREEMENT, OBLIGATION, OR EXPENDITURE CONTEMPLATED IN THE ABOVE AND FOREGOING ORDINANC{ °. - -IS IN THE TREASURY OF THE CITY OF CORPUS CHRISTI TO THE CREDIT OF No. 220 STREET BOND FUND, $17,821.6x** AIRLINE ROAD STREET IMPROVEMENTS. PROJ. No. 220-64 -60 FUND FROM WHICH IT IS PROPOSED TO BE DRAWN, AND SUCH MONEY IS NOT APPROPRIATED FOR ANY OTHER PURPOSE. '17,821.60: $11,540.10 FOR CONSTRUCTION 6,281.50, ENGINEERING BY LOCKWOOD O ECT R OF 1 JCE ANDREWS AND NEWNAM % v Pl-igRT6 QC9 7-,irc+�g7,0 tj, DRi6 /i✓yG RT/FiQA -7'lo � EE 1� N16,0t- � �. E/ TO THE MEMBERS OF THE CITY COUNCIL CORPUS CHRISTI, TEXAS CORPUS CHRISTI, T ��.EXASJJpJJ DAY OF (�[��j(� � 19-61 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 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 15 INTRODUCED, OR AT THE PRESENT MEETING OF THE CITY COUNCIL. RESPECTFULLY, _ YOR THE CITY OF CORPUS CHRISTI, TEXAS THE CHARTER RULE WAS SUSPENDED BY THE FOLLOWING VOTE: .JACK R. BLACKMON RONNIE SIZEMORE V/ V. A. "DICK" BRADLEY,I.JR. P. JIMENEZ, JR., M.D. GABE LOZANO, SR. KEN MCDANIEL ✓- W. J. "WRANGLER" ROBERTS/ THE ABOVE ORDINANCE WAS PASSED BY THE FOLLOWING VOTE: ( / GT _ ��JACK R. BLACKMON `/ fr 4 / RONNIE SIZEMORE V. A. "DICK" BRADLEY, RJR. P. JIMENEZ, JR., M.D. GABE LOZANO, SR. KEN MCDANIEL nJ� � W. J: "WRANGLER" ROBERTS