HomeMy WebLinkAbout09158 ORD - 12/11/1968• Biw:12/g/68 •
AN ORDINANCE
RECEIVING AND ACCEPTING CONSTRUCTION OF THE H.E.B. TENNIS
CENTER COURT REPAIRS, AS PERFORMED BY THE CONTRACTOR,
CASEY & GLASS, INC., UNDER THEIR CONTRACT DATED AUGUST 7,
1968, AUTHORIZED BY ORDINANCE NO. 896o, AUTHORIZING PAY -
MENT OF FINAL ESTIMATE NO. 3, DATED NOVEMBER 30, 1968, IN
THE AMOUNT OF $20,516.23, A COPY OF WHICH IS ATTACHED HERE-
TO AND MADE A PART HEREOF, SAID PAYMENT TO BE MADE FROM
FUNDS PREVIOUSLY APPROPRIATED AND CURRENTLY BUDGETED IN
ACTIVITY NO. 11122, CODE 502; 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 H.E.B. TENNIS CENTER
COURT REPAIRS, AS PERFORMED BY THE CONTRACTOR, CASEY & GLASS, INC., UNDER
THEIR CONTRACT DATED AUGUST 71 1968) AUTHORIZED BY ORDINANCE N0. 896o,
HAVING BEEN PERFORMED AND COMPLETED IN ACCORDANCE WITH THE TERMS AND PRO-
VISIONS 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 IS HEREBY FOUND TO HAVE BEEN COMPLETED IN ACCORD-
ANCE 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. 3, ATTACHED HERETO AND
MADE A PART HEREOF, PREPARED BY THE DIRECTOR OF PUBLIC WORKS DATED AUGUST 7,
ig68, IN THE AMOUNT OF $20,516.231 FROM FUNDS PREVIOUSLY APPROPRIATED IN
ACTIVITY No. 14122, CODE 502.
SECTION 3. THE NECESSITY FOR COMPLETION OF SUCH WORK BY SAID
ACCEPTANCE AND FINAL PAYMENT IMMEDIATELY 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 INTRO-
DUCTION 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
9158
f C CITY OF CORPUS CHRISTI, TEXAS
DEPARTMENT OF PUBLIC WORKS - ENGINEERING & CONSTRUCTION DIVISION
CONTRACT MONTHLY ESTIMATE
P11'8 FOAM 6 -
Project H- E. B. Teanis Court Repairs - 1968
Est. No 3 $, Final
Contractor: Casey 8, Glass, Inc. Date rvov. 30, 1968
P. 0. Box 129, Corpus Christi, Texas Sheet 1-of 1
Item
No.
Item Description -
Unit
Proj. Est
Quantities
Total Work
Done on Cont.
Contract
Unit Price
Amount
Battery "A.,
Approve
��6
Amount Payable 3� WB
Recommended:
DatP�2��
1.
8" diameter drilled holes
Each
124
124
3.80
471.20
2.
1" Gravel
C.Y.
5.5
5.5
17.00
93,50
3.
Lime (for holes)
Lbs.
4,465
4,465
.72
535.80
4.
Type D Hot Mix dell Aggregate
Ton
208
173.8
3o.61
5,320,01
5.
Aggregate for asphaltic con -
crete
Ton
67
67
51.20
3,430.40
6.
Asphaltic binder
Gal.
1,950
1,950
.75
1,462.50
7.
Laykold Resurfacer
Gal.
810
810
3.40
2,754.00
8.
Laykold Resurfacer
Gal.
156
183
9.00
1,647.00
Battery "E"
9.
8" Diameter Drilled Holes
Each
96
96
3.80
364.80
10.
1" Gravel
C.Y.
4
4
17.00
68.00
11.
Lime for Holes
Lbs.
3,455
3,455
.12
414.60
12.
Lime Stabilized Base
S.Y.
1,960
1,960
.60
1,176.o0
13.
Cal.iche Base
C.Y.
20
122
3.50
427.00
14.
Aggregate for asphaltic con-
crete
Ton
45
45
55.00
2,475.00
15.
Asphaltic concrete Binder
Gal.
1,323
1,323
.75
992.25
16.
Laykold Resurfacer
Gal.
547
547
3.40
1,859,80
17.
I.e.ykold Colorcoat
Gal.
106
108
10.00
1,080.00
18.
Type D. Hot Mix asphaltic con-
crete
Ton
14l
135
19.57
2,641.95
19.
Salvaged Caliche Base
C.Y.
730
730
1.50
1,095.00
Materials on Hand
Change Order No. 1 Reflected in
Items
above
Change Order No. 2
L.S.
100%
5,125.00
5,125.00
Certified `
Total Work Done 33,434.81
Correct: � �
Dat �� -1cLi�
Chie of Engr. oasts.
0 % Retained 0
Approve
��6
Amount Payable 3� WB
Recommended:
DatP�2��
-SI
!r for of Public Works
Previous Payments I P, 91.7.55
Approved:
Date
Due This Estimate 20.516.23
City Manager
Estimate Checked SND 12/4/68 Hate
eOTBpN ow�NTINO C6 gC-GRGCN Nd GBOI
' A: r
CITY OF CORPUS CHRISTI - CONTRACT TIME STATEMENT
FAtimate No 3 Dated ldov 19-(B— Contractor Casey & Glass
ProjPrr B. E. Butt Tennis Center Time started August 26, 1968
Date Work Bega„ August 28. 19-61— Data Work Completes 19_
Amount of Contract $ 28,851.10 Amount of Liquidated Damages Per Day $
M—h
Dsee
Deye
working
Dayc
Cluuged
-
Days Noe Ch nt d end Rramue Therefor .
Non_
t
2
3
1
Sun,
4
5
6
t
7
8
9
10
1]
12
1
13
14
15
16
17
c
18
1
19
20
21
22
23_
24 .
25
-
26
7
27
28
29
30
31
Sub T-1
Preriom T-1
Torel to Date
-
No. contract working days — _1#5_plus - -o- days extensions. No. working days used to date —gala _
No. days ove run p Amount of liquidated damages $ E —. Remarks
Certified as correct, with one copy to contractor_
.T_ Sir mnna % Z
Prepred By ppr d by
I 4A
I• •
CORPUS CHRISTI, �TEXAS
�
/ tZ,I DAY OF
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 INTRODUCED, AND THAT SUCH ORDINANCE OR
RESOLUTION SHALL BE READ AT THREE MEETINGS OF THE CITY COUNCILS 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,
MAYOR
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_
W. J. "WRANGLER" ROBERTS
THE ABOVE ORDINANCE WAS PASSED BY THE FOLLOWING VOTE:
JACK R. BLACKMON � � � D
RONNIE SIZEMORE � LU /
V. A. "DICK" BRADLEY, JRi- 1
P. JIMENEZ, JR., M.D.
GABE LOZANO, SR. E ..C/
KEN MCDANIEL
W. J. "WRANGLER" ROBERTS „ -