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HomeMy WebLinkAbout08857 ORD - 05/08/19680 BJW:5/6/68 v • AN ORDINANCE RECEIVING AND ACCEPTING CONSTRUCTION OF THE INSPECTION STATION FOR C. C. INTERNATIONAL AIRPORT, PROJECT NO. 207-67-6, AS PERFORMED BY THE CONTRACTOR, BRASELTON CONSTRUCTION COMPANY, UNDER THEIR CONTRACT DATED MAY 24, 1967, AUTHORIZED BY ORDINANCE NO. 8465; GRANTING A CON- TRACT TIME EXTENSION OF NINE AND ONE -HALF (9 -1/2) DAYS FOR COMPLETION; AUTHORIZING PAYMENT OF FINAL ESTIMATE N0. , DATED FEBRUARY 5, 1966, IN THE AMOUNT OF $18,413. 0 A COPY OF WHICH IS ATTACHED HERETO AND 9UEWTCRT- REREOF, SAID PAYMENT TO BE MADE FROM NO. 207 BUILDING FUNDS PRE- VIOUSLY 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 INSPECTION STATION FOR CORPUS CHRISTI INTERNATIONAL AIRPORT, PROJECT N0. 207 -67 -8, AS PERFORMED BY THE CONTRACTOR, BRASELTON CONSTRUCTION COMPANY, UNDER THEIR CONTRACT DATED MAY 24, 1967, AUTHORIZED BY ORDINANCE N0. 8465, 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 SPECIFI- CATIONS, EXCEPT AS HEREINAFTER SET FORTH, THE WORK AFORESAID IS HEREBY FOUND TO HAVE BEEN COMPLETED IN ACCORDANCE WITH THE SAID PLANS AND SPECIFI- CATIONS, EXCEPT AS HEREINAFTER SET FORTH, AND IS HERE AND NOW ACCEPTED AND RECEIVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS. SECTION 2. THERE IS HEREBY GRANTED A CONTRACT TIME EXTENSION OF NINE AND ONE -HALF (9 -112) DAYS FOR COMPLETION OF THE HEREINABOVE DESCRIBED CONTRACT. SECTION 3. THAT FINAL PAYMENT IS HEREBY AUTHORIZED AS DUE UNDER THE CONTRACT AND AS SET OUT IN FINAL ESTIMATE NO. 8, ATTACHED HERETO AND MADE A PART HEREEOF, PREPARED BY THE DIRECTOR OF PUBLIC WORKS DATED FEBRUARY 5, 1968, IN THE AMOUNT OF $18,413.50, FROM FUNDS PREVIOUSLY APPROPRIATED. SECTION 4. THE NECESSITY FOR COMPLETION OF SUCH WORK BY SAID ACCEPTANCE AND FINAL PAYMENT IMMEDIATELY CREATES A PUBLIC EMERGENCY AND AN IMPERATIVE PUBLIC NECESSITY REQUIRING THE SUSPENSION OF THE CHARTER RULE THAT NO ORDINANCE OR RESOLUTION SHALL BE PASSED FINALLY ON THE DATE OF ITS INTRODUCTION AND THAT SUCH ORDINANCE OR RESOLUTION SHALL BE READ AT THREE SEVERAL MEETINGS OF THE CITY COUNCIL, AND THE MAYOR HAVING DECLARED SUCH EMERGENCY AND NECESSITY TO EXIST, AND HAVING REQUESTED THE SUSPENSION OF THE CHARTER RULE AND THAT THIS ORDINANCE BE PASSED FINALLY ON THE DATE OF ITS INTRODUCTION AND TAKE EFFECT AND BE IN FULL FORCE AND EFFECT FRW AND AFTER ITS PASSAGE, IT IS ACCORDINGLY SO ORDAINED, THIS THE DAY OF MAY, 1968, ATTEST: Q /Z, p CITY SECRE AR� YOR APPROVED: 4k7 THE CITY OF CORPUS CHRISTI, TEXAS 12 DAY OF MAY, 1968: CITY ATTORN CITY OF CORPUS CHRISTI, TEXAS DEPARTMENT OF PUBLIC WORKS -.- ENGINEERING & CONSTRUCTION IMSION CONTRACT MONTHLY ESTIMATE P42 FORM r. Project Airport- Inepeation Statlon . Est Nn- ' fiei gb+ Contractor:- Braealtin co Co bat6 Fela�!6@ Sheet .1 of - 1 Item No.' Item Desuiptiau -' - Vnit Proi• Fst tduaatities..Done Total -Work on Cont.. Contract Unit Pri6e - AmowA 1 Aepection.s$abloi} L.Bs 1100% aomplete, 92,065.00 92,065.00 _ I Certified Correct, Total Work Done 92,069.00 Datg Chief of- & °onstr. % Retaiaed None Approv' 11 �Q!�� Payablea� 065, OQ B.eco ended: - :D O of - Worka; Dates - - Previous Payments I a _ 65 _5n Approved Date Due ,This Estimate atp —mer . f Estitnote Check f 3 ate 'ooTRe,. PRINTxO. W. t$.dRolk No. . -I s P Airport Inspection Station Page Southerland gage & Whi.ttet City Project No. 207 -67 -8 Final Certificate of Compliance I, Braselten Construction Company, contractor for the general construction of the Airport Inspection Station, City Project No. 207 -67 -8, do hereby certify that to the beef of my knowledge and belief, all conditions of my contract with the city on this project, including the minimum wage provisions, have been complied with for the Month of January, 1968. We further certify that all bills on the project have been paid. i " d President Title Braselton Construction Company P.O. Box 6070 corpus Christi, Texas Subscribed and sworn to before me this 5th day of February, 1968. Datee February 5, 1968 LA. Did LEE Notary Public, l4ueces County, Texas • CITY OF CORPUS CHRISTI - Estimate No A—r zin3 Date I'AH 4613 19_ i TIME STATEMENT Time Started nng15 19_fiL Date Work Began June 15 196_ Da�e Work CompletPrl nnilA= Al s 191AL— Amount of Contract $ 92,065.00 Amount ofj�iquidated Damages Per Day $ 6iaath D,�a w Days wart�as Deye Charged Do3s Not Charged evd Pcerons Therefw 1 Dow leaps 2 3 4 1 5 6 U 7 0 B 9 to _} 11 1 12 13 14 n 15 16 } 17 18 19 20 n 21 -° 22 23 } } anturdea %Dm No. contract working days I A0 plus 1 A A— extensions. No. days overrun Amount of Bquidated damag l No. working days used to data _ }>> $ —. Remarkc Certified as correct, with one copy to contractor. 1'repma BY s App wed br,-94 it i CERTIFICATE OWNER ARCHITECT FOR PAYMENT CONTRACTOR FIELD AIA DOCUMENT G703 OTHER PROJECT: Airport Inspection Station (name, address) 0.0. International Airport • TO (Owner) Corpus Christi, Texas City of Corpus Christi Corpse Chriett, Texas El ARCHITECT'S PROJECT NO: 86-5 CONTRACT FOR: 0eneral Constimot0on L —J CONTRACT DATE: May 24, 1967 • In accordance with this Contract and the attached Application For Payment the Contractor is entitled to payment in the amount stipulated below. The present status of the account for this Contract is as follows: • Net change by Change Orden $ —235.00 ORIGINAL CONTRACT SUM. ADDITIONS $ DEDUCTIONS $ Change Orders approved TOTAL ADDITIONS . . . $ in previous months by . $ TOTAL DEDUCTIONS . Owner— TOTAL CONTRACT SUM TO DATE . - $ g Subsequent Change Orders -$ Ron's TOTAL COMPLETED TO DATE $�2�� Number Approved TOTAL COMPLETED & STORED $ 90-06S.00 (date) kone TOTAL EARNED LESS 1 REFAINAGE . . . . . . $ 92 -0+5.00 120.00 2 CERTIFICATES . . . . $651_�;�4A 115.00 TOTALS Net change by Change Orden $ —235.00 ORIGINAL CONTRACT SUM. . $ 92, 300.00 CHANGE ORDERS TOTAL ADDITIONS . . . $ SUB TOTAL . . . . . . $ TOTAL DEDUCTIONS . .$ 235.00 CONTRACT SUM TO DATE . - $ g BALANCE TO FINISH -$ Ron's TOTAL COMPLETED TO DATE $�2�� MATERIALS STORED . . . $ TOTAL COMPLETED & STORED $ 90-06S.00 RETAINAGE —(�. _% kone TOTAL EARNED LESS REFAINAGE . . . . . . $ 92 -0+5.00 LESS PREVIOUS CERTIFICATES . . . . $651_�;�4A THIS CERTIFICATE - . . . . $ 'l %� APR This Certificate is not negotiable. It is payable only to the payee named herein and its issuance, payment and acceptance are without • prejudice to any rights of the Owner or Contractor under their Contract. If AIA DOCUMENT G702 APPLICATION FOR PAYMENT, or other application form containing satisfactory evidence of payment for Work previously completed DOES NOT ACCOMPANY THIS CERTIFICATE, the Contractor shall first provide the equivalent certification by completing and executing the following: State of: Texan County of: sueoes • The, undersigned certifies that the Work covered by this Certificate for Payment has been completed in accordance with the Contract Documents, that all amounts have been paid for Work for which previous Certificates for Payment were issued and payments received, and that the current payment shown herein is now due. • Contractor: $ralselotan Construction Co. BY: _ f Date: Subscribed and sworn to before me this 5th day of F'eb mere Q Notary Pubi . My Commission expires: JIM 1, 1..969 �IJRTIFICAJF NO: DATE OF ISSUANCE: AIA DOCUMENT 6703 • CERTIFICATE FOR PAYMENT • SEPTEMBER 1966 EDITION • ©1966 AIAO THE AMERICAN INSTITUTE Of ARCHITECTS, 1735 NEW YORK AVE., NW, WASHINGTON, D.C. 20006 ONE PAGE p OWNER ❑ ARCHITECT El AtA ': ayo7 9 - D CONTRACTOR Bond & Insurance _ 1 - 7_,400 100 1,400 ,_Ferrn'lts &Fees_ _ - -_ OTHER _1,400 300 a, 100 300 I Temporary Buildings __- i D g T E O F ARCHITECT'S PROJECT NO: 66 -5 100 --- , 300 APPLI¢ATICN: February 59 1968 PROJECT: Airport Inspection Station 400 ^I I APPLICATION NO: Bight (8) Final ADDRESS:C.C. International Airport OWNER:City Excavation & Fill __- 5 900 1,550 FOR of Corpus Chrisgi, Texas 100 100 9 PERIOD: FROM: January 1, 1968 CONTRACTOR: Braselton C nstruction Co; - -I 2,900_ 8 TO: January 31, 1968 CONTRACT FOR: General C nstruction CONTRACT DATE: May 24, 1 �67 -- 1,950 - -- 8 TO: 100 r 1�95Q_ Concrete _ 3,700 -__ __ - -_ 00 39490 -- - _ —_ - -- OWNEIZ �- AppCcation is made for Payment, as hereinafter shov.n, in connection with This Contract. TOTAL COMPLETE[) TO DATE (F,Below) STORED MATERIAL; PER ATTACHED LIST TOTAL COMPLETED & STORED LESS ,5 RETAINAGE TOTAL EAPNED LESS RETAINAGE LESS PREVICUS PAYMENTS CURRENT PAYMENT DUE 92, 065.00 _ _ 92,065.00 None _ 92, 065.00 -- 73v651,50 -- 18.413.50_ Stole of: Texas ? County ofr Nueces The undersigned certifies that the work listed hereincher._ has been completed in accordance with the Contracts Documents, that all items have been paid for • hich Fre-'„ vious Certificates for Payment were issued and pcyme nta -. received, and that the current payment is now due.' Broselfon Construction- o —.__ CONTRACTOR -- -----------------ADDRESS - -- -- - -- Pe DATE 2 5 -68_ �•I Subscribed a d corn to ore me this 5th day of F ruary 19 68 4 Notary Public: My Commission Expires: June 1, 1969 I rH15 I CO.vPIF ED BALANCE IrVA UESr 71PTICN OF WORM. SCI- IEDULED VALUE A I PP.EVIOUS APPLICATIONS _ APPLICATION TO DATE TO FINISH 9 - D o E I I 'F I G Bond & Insurance _ 1 - 7_,400 100 1,400 ,_Ferrn'lts &Fees_ _ - -_ _ -. -_ 300 _1,400 300 -- 100 300 I Temporary Buildings __- 300 - -- 300____ 100 --- , 300 Moze in Layout _ _ CFleld_9verhea'd 400 400 _ 100_)_ 400 j Excavation & Fill __- 5 900 1,550 60 5,_ 5 - -r— 1,395 2 95.. 100 100 5,900 ,550 - - Form Labor - _ - - 2,900._. - -I 2,900_ _155_ _ -- 100 i 2,900- - orm Material _ -- _ -. -- 1,950 - -- 1,950- 100 r 1�95Q_ Concrete _ 3,700 -__ __ - -_ 00 39490 -- - _ —_ - -- -� 100_'_ 317-00 Concrete Finish 490 T100_ Sidewalk -Curb & Gutter' _ - -_ _ and Drive __- -__ Reinforcing Steel 1,200 _ _ 240 _ _ 960__ 100 15200_ 100 i 3,.600__ Structural, Misc.- $ Deck _.. _7,900 _ _3,600 ____ _7,900 _ 1 100 -T _7,900. Toilet Partitions &Access. __- _450 360 90 7 _ 100 ;_ 450,___ - t4�oor_.Frvmes _ 4Q0 �0 ! 1 160 406 sus TOTAL �ji�t�� 32,440 0,940 _ 1,500 32,440 AIA e D c. oz err, 1— w . c /36 rvtAi �oGK •YwswlvG'rOt/1D1 C.' A- �iree� {� K Viz° �I z, O__ CONTINUATION SHEET W APPLICATION NO: Eight (8) Final u, U 0 r ITEH D DESCRIPTION OF WORK S SCHEDULED P PREVIOUS T THIS C 'O F COMPLETED 1 1 8A1_,, C I F I_- Balance forward- ___- 3 32,440 _ .39,94 1 1 0.0__- , _ , -200 1 100 7 7, 200 — 100 1 1 200 100 7 700 — 220 - — -- - 500__ _ 510 450 _ 100 4 450 _ 1400 4 462 9 _ 1 100 1 1 400 6 500 1 13 1 50 1 1,525 1 1-, 0 — — 930 1 100 1 3 3 — _ 1 100 _ ___ 1 300 1 -120 f 7120 - f =120 - _. -2 d I OAIMWP TOTAL I / /q� 'i�'o' 8 81,835 1 10,230 9 92,065 - -0- ­11— AIA e7- -ne new ronrc we., wwer.�u�r w o.e �$�' �eae { 1pr11 le 19 sl�eiton Colsntrt�atloas Ott ' Prr.BD 8Q70'° GosAia riribti, �Ct#sho $uil iu job,". �t9-12 The follvQring io broa�tp.irn t bore moo�ione fob! WarW- 5ratsQb C ranibo. S90 OD _ servo. . .,dam 70O.Qt1 C . OD k fttt. r". & law -- - �, T 'a fttiliul dr F74bbar .lflb.i7Q 131 work i t,d •brsakdord as Its* _ .... '+ S�a_pt���p�iv /lOa /y� f�/e�' _ - /L4Q{+ - 'MYy+%�Jf LY AS�.+.1' Yi�4S.IC QVL%iIf s} - - 7 Ckd. _ CORPUS CHRISTI PLUMBING COMPANY, INCA B PLUMBING • HEATING • AIR CONDITIONING C FEB 22 1968 Co. RHONE TE 5 -5325 CORPUS CHRISTI, TEXAS Copy To oRT February 20th, 1968 Braselton Construction Company Re: City Customs Building P,n, Box 6070 Corpus Christi, Texas Attention: Mr. T.ayton Lee Dear Sir, This Ts Final Estimate On City Custom Building, I Ft[' 6 8 Amount Contract Per Cent Earned Amount Earned Slater Pine 2,639.00 100 % 2,632,00 Sewer Line Inside 2,065,00 100 % 2,065,00 Sewer Line Out " 240,00 100 % 2A0,00 Fixtures 1,260,00 100 % 1,260,00 $ 6,197.00 100 % $ 6,197.00 Amount Paid 10 -16 -67 2,566.69 Balance Due 3,630,31 ® Amount Paid 2 -10 -68 2,296,72 Balance Due $ 1,333.59 FEB 2 Extras 6 -16 -67 Invoice # 16388 19.20 �{� " 6 -22 -67 " 16389 115,40 " 10 -30 -67 " 17540 44,38 " 1 -25 -68 " 17758 30,62 " 126 -68 " 17757 7,34 " 1 -29 -68 " " 17776 33.07 Total Amount Due I Ft[' 6 8 CORPUS CHRISTI TEXAS DAY OF j9L TO THE MEMBERS OF THE CITY COUNCIL CORPUS CHRISTI, TEXAS FOR THE REASONS SET FORTH IN THE EMERGENCY CLAUSE OF THE FOREG0114G 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; I, THEREFORE REQUEST TIIAT 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 Gc �c n THE CITY 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 y , W. J. "WRANGLER" ROBERTS THE ABOVE ORDINANCE WAS PASSED BY THE FOLLOW NG VOTE: JACK R. BLACKMON RONNIE SIZEMORE V. A. "DICK" BRADLEY JR. P. JIMENEZ, JR., M.D. / J GABE LOZAN O, SR. KEN MCDANIEL W. J. "WRANGLER" ROBERTS