Press Alt + R to read the document text or Alt + P to download or print.
This document contains no pages.
HomeMy WebLinkAbout13956 ORD - 09/28/1977JKH:vmr:9- 26- 77;lst
AN ORDINANCE
AUTHORIZING THE EXECUTION OF CHANGE ORDER NO. 3 TO THE
CONTRACT WITH ASPHALT MAINTENANCE COMPANY FOR CONSTRUC-
TION OF IMPROVEMENTS TO THE WASHINGTON- CARVER AREA, UNIT
II (SAID CHANGE ORDER BEING THE RESULT OF CONSTRUCTION
COST OVERRUNS ON THE PROJECT), A 6OPY OF WHICH CHANGE
ORDER IS ATTACHED HERETO AND MADE A PART HEREOF, MARKED
EXHIBIT "A ", APPROPRIATING A TOTAL OF $9,532.40 OUT OF
-THE NO. 162 FEDERAL /STATE GRANTS FUND, ACTIVITY 4734,
CODE 502, COMMUNITY DEVELOPMENT BLOCK GRANT; FURTHER
AUTHORIZING THE ESTABLISHMENT OF AN ACCOUNTS RECEIVABLE
IN THE AMOUNT OF $9,532.40 IN THE NO. 220 STREET BOND FUND,
PROJECT NO. 220- 72 -1.7, WASHINGTON- CARVER AREA STREET
IMPROVEMENTS, UNIT II; AND DECLARING AN EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. That the City Manager be and he is hereby authorized
to execute Change Order No. 3 to the contract with Asphalt Maintenance
Company for construction of improvements to the Washington -Carver Area,
Unit II (said change order being the result of construction cost overruns
on the project), a copy of which change order is attached hereto and made
a part hereof, marked Exhibit "A ".
SECTION 2. That there is hereby appropriated a total of $9,532.40
out of the No. 162 Federal /State Grants Fund, Activity 4734, Code 502,
Community Development Block Grant, in order to provide funds for the afore-
said Change Order No. 3.
SECTION 3. That authorization is hereby given for establishment of
an accounts receivable in the amount of $9,532.40 in the No. 220 Street Bond
Fund, for Project No. 220- 72 -1.7, Washington -Carver Area Street Improvements,,,
Unit II.
SECTION 4. The necessity to authorize execution of the aforesaid
change order and to appropriate the necessary sums for said change order in
order that the street improvement project may continue without delay 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
MICROFILMED
JUL 071980
13956
ci
on the date of its introduction but 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 from and
after( its passage, IT IS ACCORDINGLY SO ORDAINED, this the t_day
Of CT�s��ti , 1977.
ATTEST:
City Secretary
M jiOVED:
O DAY OF SEPTEMBER, 1977
J. BRUCE AYCOCK, CITY ATTORNEY
Assistant City Attorney
MAYOR
THE CITY OF CORPUS CHRISTI, TEXAS
This ordinance is in effect and
'force with or without the
Isignature of the Mayor, in
accordance with Article II
Section 6 of the City Charter.
CHANGE ORDER
Engineering and Physical Development
City of Corpus Christi, Texas
Change Order Number 3 Project Number 220- 72 -1.7
Operating Department Engineering and Physical Development Date September 1, 1977
Name of Project Washington - Carver Area Unit II street Improvements
Contractor
Asphalt Maintenance Co.
CHANGE ADD DEDUCT
Add following quantities to contract:
1.
Excavation - 875 S.Y. @ $1.70 S.Y.
$1,487.50
2.
Caliche - 875 S.Y. @ $2.10 S.Y.
$1,837.50
3.
6" curb & gutter - 639 L.F. @ $3.30 L.F.
, 108.70
4.
2" Type "D" Hot Mix - 960 S.Y. C@ $2.20 S.Y.
$2,1]2.00
5.
Concrete drive - 703 S.F. @ $1.70 S.F.
$1,195.10
6.
Concrete sidewalk - 240.7 S.F. @ $1.00 S.F.
$ 240.70
7.
10" header curb - 157.4 L.F. @ $3.50 L.F.
$ 550.90
TOTAL: $9,532.40
Why was this change necessary? (If left off the plans and specifications, explain why.)
Bust in figuring plan quantities on Items 1 thru 4 .
Items 5 & 6 are overruns during construction.
Item 7 was needed to keep from undermining existing fences.
How can similar changes be avoided in the future? Double checking estimated plan quantities,
Contract Price $266,332.50
This Change Order $ 9,532-40--
New Contract Price X75,864.90
Funds Available
Construction Engineer
CITY OF.00RPLJS CHRISTI, TEXAS CONTRAL2�e���
By De By
Director of Engineering & Physical velopment
' Title
APPROVED City Manager
City Attorney
Director of Finance
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
September 15, 1977
I certify to the City Council that $ 9,532.40 , the amount required
for the contract, agreement, obligation or expenditures contemplated in the
f
above and foregoing ordinance is in the Treasury of the City of Corpus Christi
to the credit of:
Fund No. and Name No. 162 Federal /State Grant Fund
Project No. Activity 4734, Code 502
Project Name
Voluntary Street Improvements
Washington - Carver, Unit II
from which it is proposed to be drawn, and such money is not appropriated for
any other purpose.
FIN 2 -55
Revised 7/31/69
1&e, 394. s7
9/�/7i
it
Corpus Christi, Texas
q ! day o , I9—
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 suspension 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
that you suspend said Charter rule or requirement and pass this ordinance
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:
Jason Luby
Eduardo de Ases _J
David Diaz
Ruth Gill
Bob Gulley
Gabe Lozano, Sr.
Edward L. Sample
The above ordinance was passed by the following vote:
Jason Luby
Eduardo de Ases
David Diaz
Ruth Gill
Bob Gulley
Gabe Lozano, Sr.
Edward L. Sample
13956