HomeMy WebLinkAbout09041 ORD - 09/25/1968BJW:9/23/68
AN ORDINANCE
RECEIVING AND ACCEPTING CONSTRUCTION OF THE OCEAN DRIVE
IMPROVEMENTS, UNIT 11, CRAIG TO HEWIT DRIVE, PROJECT
NO. 220- 67 -97, AS PERFORMED BY THE CONTRACTOR, HELDENFELS
BROTHERS, UNDER THEIR CONTRACT DATED OCTOBER 25, 1967,
AUTHORIZED BY ORDINANCE NO. 8637; APPROPRIATING THE SUM
OF $29,960 OUT OF NO. 220 STREET BOND FUND TO SUPPLEMENT
THE FUNDS REMAINING OUT OF THE APPROPRIATION AUTHORIZED
BY ORDINANCE NO. 8637; AUTHORIZING PAYMENT OF FINAL ESTI-
MATE NO. 8, DATED SEPTEMBER 16, 1968, IN THE AMOUNT OF
$89,253.74, 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 THE CONSTRUCTION
CONTRACT, AND SUPPLEMENTED BY FUNDS HEREBY APPROPRIATED
IN THE AMOUNT OF $29,960; 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 OCEAN DRIVE IMPROVEMENTS,
UNIT 11, CRAIG TO HEWIT DRIVE, AS PERFORMED BY THE CONTRACTOR HELDENFELS
BROTHERS, UNDER THEIR CONTRACT DATED OCTOBER 25, 1967, AUTHORIZED BY ORDI-
NANCE NO. 8637, HAVING BEEN PERFORMED AND COMPLETED IN ACCORDANCE WITH THE
TERMS AND PROVISIONS OF THE CONTRACT, PLANS AND SPECIFICATIONS THEREIN CON-
TAINED, 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 THERE IS HEREBY APPROPRIATED OUT OF NO. 220
STREET BOND FUND THE SUM OF $29,960, SAID APPROPRIATION TO SUPPLEMENT THE
FUNDS REMAINING OUT OF THE APPROPRIATION AUTHORIZED BY ORDINANCE NO. 8637.
SECTION 3. THAT FINAL PAYMENT IS HEREBY AUTHORIZED AS DUE UNDER
THE CONTRACT AND AS SET OUT IN THE FINAL ESTIMATE N0. 8, ATTACHED HERETO
AND MADE A PART HEREOF, PREPARED BY THE DIRECTOR OF PUBLIC WORKS, DATED
SEPTEMBER 16, 1968, IN THE AMOUNT OF $89,253.711, FROM FUNDS PREVIOUSLY
APPROPRIATED FOR THE CONSTRUCTION CONTRACT AND SUPPLEMENTED BY FUNDS HEREBY
APPROPRIATED IN THE
'' AMOUNT OF $29,960.
Y
SECTION . THE NECESSITY FOR APPROPRIATING THE NECESSARY FUNDS
FOR FINAL PAYMENT AND THE NECESSITY TO AUTHORIZE ACCEPTANCE OF THE ABOVE
9041
REFERENCED PROJECT CREATES A PUBLIC EMERGENCY AND 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 ORDI-
NANCE 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 ORDI-
NANCE 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 toW_�DAY OF SEPTEMBER, 1968.
ATTEST:
APPROVECR"ETrARV I 41�yfv
l _ / //\ THE CITY OF CORPUS CHRISTI, TEXAS
APPROVED:
.3 DAY OF SEPTEMBER, 1968:
CITY ATTORNEY'
1 ^ CITY OF CORPUS CHRISTI, TEXAS
iA
1 i DEPARTMENT OF PUBLIC WORKS -- ENGINEERING & CONSTRUCTION DIVISION
CONTRACT MONTHLY ESTIMATE
PW'Y FORM 6
Project Ocean Drive S.r mnrovements - Unit 2
Contractor: Heldenfels Brothers
Est. No 8 and final
Date September 16, 1968
Sheet / of 1
Item
No
It Description
Unit
Proj. Est.
Quantities
Total Work
Done on Cont.
Contract
Unit Price
Amount
1.
Street Excavation
S.Y.
92,836
92,836
1.00
92,836. 0
2.
Lime Stabilized Base
S.Y.
76,32,
8c -,168
.70
56,117.60
3.
Concrete Base (new)
S.Y.
250
238.5
10.00
2,385.1;0
4.
New Caliche
C.Y.
19,120
22,032
3.37
74,247.84
5.
Selvaged Caliche Base
C.Y.
9,UOO
5,735
1.25
7,168.75
6.
Prig Coat
cal.
10,500
13,970
.19
2,654.3(3
7.
Type A Hot Mix A.C. Aggregate
Ton
6,381,
6,511.8
7.60
49,489.68
8.
Type D Hot Mix A.C. Aggregate
Ton
3,6)0
3,873
7.60
29,434.8(3
9.
Liquid Asphalt for Hot Mix A.C.
Ton
805
729.8
7.60
5,546.48
10.
Curb and Gutter
L.F.
32,40o
33,704.4
1.70
57,297.48
11.
Sidewalk
S.F.
35,U0c�
38,765
•50
19,382.50
12.
Driveway
S.F.
12,800
13,019.2
.80
to 415.36
13.
Steps
Each
40
49
5.00
245.00
14.
STD Inlets (all. sizes)
Each
32
38
200.00
7,6�,O.OU
15•
15" R.C.Pipe
L.F.
1,900
2,223.6
6.90
15,342.84
16.
18" R.C.Pipe
L.F.
64o
896.6
7.20
6,455.52
17.
21" R.C.Pipe
L.F.
450
446.o
10.75
4,794.50
18.
24" R. C. P; pe
L.F.
420
4o4.(
12.50
5,,':5:.06
19
30" R.C.Pipe
L.F.
8
0
2(3.00
e. 0
20.
Removing 72" R.C.Pipe
L.F.
200
210.6
12.00
2,521.00
21.
Reworking Lift Station
L.S.
100%
2,000.0.
2,.C, . "C
22.
8" V.C. Pipe
L.F.
94
95
11.00
1,045.:,'
23.
8" Cast Iron Pipe
L.F.
116
113.0'
11.00
1,243.0G
24.
Top Soil for Islands
C.Y.
6,5 -1
6,729
2.00
33,458.00
25•
9 x 9 Reinforced Concrete Box
L.F.
55.5
54.5
120.0
6,540.00
26.
Wingwall and Headwall,
Stav an 86 + 5(;
L.S.
lfc)%
1,750.00
,750.00
27.
Manholes Type A
Each
16
17
300.00
5,100.00
28.
Island Inlets
Each
2
3
250.00
750.00
29.
Seeding Slopes
S.Y.
9,000
15,100
.18
2,718.00
30.
Omitted
S.Y.
CONTINUED
_1
CITY ON CORPUS CHRISTI, TEXAS
DEPARTMENT OF PUBLIC WORKS -- ENGINEERING & CONSTRUCTION DIVISION
CONTRACT MONTHLY ESTIMATE
F W 1 FORM 6
Project Ocean Drive Unit 2
Est. No 8 and final
Contractor: Iied:deafels Dreth.exe Date Sent, 16., 196A
Sheet 2 of 2
Item
No
Item Description
Unit
Proj. Est.
Quantities
Total Work
Done on Cont.
Contract
Unit Price
Amount
31.
Sanitary Sewer Manholes
Each
3
3
300.00
900.00
32.
Special Structure, Sta. 86 + 50
Each
1
1
950.00
950.00
33.
Liquid Asphalt (OA -1T5)
Gal.
2,6o0
0
.19
0.00
34.
Cover Stone
C.Y.
165
U
10.00
0.00
35.
Concrete Pull Boxes
Each
2T
2T
60.00
L,62o.00
36.
2" P.V.C. Pipe(Signalization
Conduit)
L.F.
3,950
5,531.2
1.45
3,020.24
3T.
3" P.V.C. Pipe (signalization
conduit)
L.F.
1,000
1,162 1
2.00
,324.20
38.
3/4" P.V.C. Pipe (Signalization
conduit)
L.F.
TOO
516
1.20
619.20
39•
Exposed Aggregate walk
S.F.
500
0
.90
0.00
Change Order No. 1
L.S.
0
350.00
* 6T.TO
Change Order No. 2
L.S.
100%
150.00
150.00
Charge Order No. 3
C.Y.
4,365
1.33
5,805.45
Change Order No. 4
L.F.
60.5
15.00
9CT.50
Change Order No. 5
L.S.
100%
500.00
Deduction for retest of density
failures charged to City
- 3C.00
* Payment for Flap Gate only
Certified
Correct f�
Chief of'Enar. Constr.
Approval/
Recommended:
Dirgktor of Public Works
Approved
City Manager
oorear. nawnHO ca w[ -anoen Ho. vso�
Date
` I y- C ' Total Work Done 505,112! ! o�911 6-a--
2-19-69 0 % Retained C
Date Amount Payable 505p421.94
Previous Payments 416,168.20
Due This Estimate _ 89,053 11
Estimate Checked SD 9/17168 Date
P" s5
CITY OF CORPUS CHRISTI - CONTRACT TIME STATEMENT
Estimate No 8— Dated Seyt. 16, 19-6L- Contractor sral�en�e? QE �-
Project n—an iJrive_8treet Im =ovementa Time Started 9— 26 1906_
Date Work Began Nov- PIP 19-68_ Date Work Complete d_d+aly25. 1068 19_
Amount of Contract $ 475,462.40 Amount of Liquidated Damages Per Dav $
M—ffi
Uete
Dnvs
Wnrkm
Dnvs s
Charged
Deg s Not Ch—d end Flaa— Therefor
July
1
2
3
1
4
n
5
1
6
7
p
8
}
9
}
10
11
1
12
}
13
A
14
15
16
}
17
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18
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19
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_
20
21
4in iwy
22
23
24
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25
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26
Project to 8o3Q P.M. J"y 25, 1968
27
open public
28
29
30
31
Sub Total
1 p
Pre. — Tntal
T-1 to D-
No. contract working days--18()---plus-----days extensions. No working days used to date — 344
No. days overru . Amount of liquidated damages $ . Remarks
Certified as correct, with one copy to contractor.
0. Jeffers s. s'
Prepared By � AP
C
7
MOIITHL %- AFFIDAVIT ON PROJECTS
FOR CIT'i Ci F CHRISTI
TAT? OF TEXAS
r :nLrl]T OF IMF= ¢
1, H. C. Heldenfefs
hereby certify that to best of my knowledge anal eli,
n11 conditions, including ?avrent of Min>_mum Wags .-
cr-e =iriei in Contract with +-he '-'ity of Corpus -hr is+- icc
for Construction of Ocean Drive Sfreet Improvements Unit II
halve 7-��� ompli-d with by 'i- =IdenFels Rrnthrr f��r h- rma,ll,
of 4ugus ly b8
Signed � *��. .2-
i
Title Partner
Sworn to before me this � -� day of September 19 68
Notary Public, Nueces C'ounl-y, TNxas.
VIOLA TEEL
ri,tjr� Yutlic, in -jilt] far Nti-es C,unty, Texas
fly l,�rn nus5lon L•p,,es June 1, 19
Septctl['r ] r" II)bu
I certify to the City Council that the money required for the
contract, agreement, obligation, or expenditure contemplated in the above
and foregoing ordinance is in the Treasury of the City of Corpus Christi
to the credit of No. S -r -et Pon] Fund, Pio,iect Itlo.
$,o 'atc
Fund from which it is proposed to be drawn, and such money is not
appropriated for any other purpose.
i
it cto Fin ce
CORPUS CHRIST Ip XAS
,JoS ya. DAY OF j9{00
TO THE MEMBERS OF THE CITY COUNCIL
CORPUS CHRISTI, TEXAS
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 A14D PASS THIS ORDI-
NANCE FINALLY ON THE DATE IT IS INTRODUCED, OR AT THE PRESENT MEETING OF THE
CITY COUNCIL.
RESPECTFULLY,
MA R
THE CITY OF CORPUS CHRISTI, TEXAS
THE CHARTER RULE WAS SUSPEND D 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
BONNIE SIZEMORE
V. A. "DICK" BRADLEY, JR.
P. JIMENEZ, JR., M.D.
GABE LOZANO, SR.
KEN MCDANIEL
W. J. "WRANGLER" ROBERTS
q!