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Home My WebLink About03484 ORD - 06/10/1953. . 0 AN ORDINANCE RECEIVING AND ACCEPTING THE WORK OF CONSTRUCTION OF THE PAVING OF OCEAN DRIVE FROM CRAIG STREET TO THE SOUTH SIDE OF LOUISIANA AVENUE BY HELDENFELS BROS., UNDER THEIR CONTRACT WITH THE CITY DATED DECEMBER 31, 1952, AS AUTHORIZED BY ORDINANCE NO. 3372 AUTHORIZING PAYMENT OF FINAL ESTIMATE DATED APRIL 22, 1953, IN THE AMOUNT OF $12,331.56• APPROPRIATING AN ADDITIONAL SUM OF $14,966.17 OUT OF NO. 258 SEAWALL AND BREAKWATER CONSTRUCTION FUND TO COMPLETE PAYMENT OF FINAL ESTIMATE; AND DECLARING AN EMERGENCY. WHEREAS, A CONTRACT FOR THE CONSTRUCTION OF THE PAVING OF OCEAN DRIVE FROM CRAIG STREET TO THE SOUTH SIDE OF LOUISIANA AVENUE WAS AUTHORIZED BY THE TERMS OF ORDINANCE NO. 3372, WHICH CONTRACT WAS DATED DECEMBER 31, 1952, AND AUTHORIZED THE PERFORMANCE OF SAID WORK BY HELDENFELS BROS.; AND WHEREAS, SAID CONTRACT WAS MADE ON THE UNIT PRICE ESTIMATE BY THE TERMS OF WHICH ESTIMATE ACTUAL COST OF CONSTRUCTION WAS ESTIMATED AT BEING $104,336.63, PLUS TEN PERCENT (10%) ENGINEERING AND CONTINGENCY OF $10,433.66, MAKING A TOTAL OF $114,77D.29, WHICH AMOUNT WAS APPROPRIATED BY SAID ORDINANCE No. 3372 OUT OF NO. 258 SEAWALL AND BREAKWATER CONSTRUCTION FUND; AND J WHEREAS, ACTUAL WOIrK AUTHORIZED UNDER THE TERMS OF SAID CONTRACT HAS BEEN DONE AND SUCH WORK APPROVED IN THE TOTAL AMOUNT OF $123,315.57, PLUS THE AMOUNT OF $6,420.89 ACTUAL COST OF ENGINEERING AND TESTING, MAKING A TOTAL OF $129,736.46; AND WHEREAS, IT IS NECESSARY TO APPROPRIATE A FURTHER SUM OF $14,966.17 TO PAY THE ENTIRE COST OF SAID WORK AUTHORIZED UNDER SAID CONTRACT. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. THAT THE WORK OF CONSTRUCTION OF THE PAVING OF OCEAN DRIVE FROM CRAIG STREET TO THE SOUTH SIDE OF LOUISIANA AVENUE BY HELDENFELS BROS. UNDER THEIR CONTRACT WITH THE CITY DATED DECEMBER 31, 1952, AS AUTHOR- IZED BY ORDINANCE ND. 3372, HAVING BEEN PERFORMED AND COMPLETED IN ACCORDANCE WITH THE TERMS ?.ND PROVISIONS OF THE CONTRACT, PLANS AND SPECIFIC ATIONS, AND THE DIRECTOR OF PUBLIC WORKS HAVING INSPECTED THE SAME, CERTIFYING TO THE COM- PLETION OF SAID WORK IN ACCORDANCE WITH SAID PLANS AND SPECIFICATIONS, THE WORK AFORESAID IS HERE AND NOW ACCEPTED AND RECEIVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS. 3 H. Sq SECTION 2. THAT THE FURTHER SUM OF $14,966.17 IS HEREBY APPROPRIATED OUT. OF N0. 258 SEAWALL AND BREAKWATER CONSTRUCTION FUND AND PAYMENT AUTHORIZED AS PROVIDED IN SECTION 1 HEREOF. SECTION 3. THAT THE FINAL PAYMENT DUE UNDER THE CONTRACT DESCRIBED IN SECTION 1 HEREOF, AS SET OUT IN THE FINAL ESTIMATE ATTACHED HERETO AND MADE A PART HEREOF, PREPARED BY THE DIRECTOR OF PUBLIC WORKS AND DATED JUNE 1,' 1953, IN THE AMOUNT OF $12,331.56 FROM ND. 258 SEAWALL AND BREAKWATER CONSTRUCTION FUND IS TO BE PAID. SECTION 4. THAT THE NECESSITY FOR THE COMPLETION OF CONTRACT WITH THE AFORESAID, PAYMENT AND ACCEPTANCE OF SAID PROJECT 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 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, HAVING REQUESTED THE SUSPENSION OF SAID 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 FROM AND AFTER ITS PASSAGE, IT IS ACCORDINGLY SO ORDAINED. PASSED AND APPROVED, THIS THE /0 DAY OF JUNE, 1953• ATTEST: CITY $ CRETARY APPROVED AS TO EGAL FORM: CITY ATT. NEY -2- THE CITP OF CORPUS CHRISTI CITY OF CORPUS CHRISTI, TEXAS DEPARTMENT OF PUBLIC WORKS - ENGINEERING & CONSTRUCTION DIVISION CONTRACT MONTHLY ESTIMATE 'roject Widening of Ocean Drive from Craig Street_ to south side of Louisiana Avenue Est. No.A_& Final .ontractor: Hal-denfela Brothers _ Date__1 w 25,_1953_ ' P. 0. Bo= 1919 - Ca�roua Cbriat�, Teaaa _ Sheet 1 _ —of 2- _ Item No. Item Description Uni[ Proj. Est. Total Work I_ Done on Cont. Contract Unit Price Amount 1. Street Excavation _Quantities u.Yd& 4,063 8,668 3.85 330371980 29 Compacted Caliche Base u9Yd9 5,487 6,192 4929 26,563*68 -40 Hot -Mix Aggregate (Shell) Ton 3,470.76 2,926976 8995 26,194e50 wAe Hot�Uix Asphalt (OA-90) Ton 261e24 242.24 1 31925 7,570900 59 Prime Cost (MC-1) Gal. 4,146 3,925 0920 785e00 6e Concrete Curb and Gutter LinFt, 8,300 8,33998 1.58 13,176988 79 Removing and Replacing Concrete Sidewalk eFte 3,250 6,070 0980 4,856900 8• Concrete Valley Gutter 'n9Ft 154 0 1e60 0000 9. Standard 51 Inlets Ea9 15 15 275900 4,125000 109 15" R. C. Pe Storm Sewer Linsft 692 808 7910 5,736080 11. Adjusting Inlet Ea. 2 2 50eo0 100000 EXTRA WORE (See Attached Statemental 1. 12" R. C. P. Inlet Leads (Agreed Unit Price) 49 7910 347e90 2, Removing unsuitable subgrade me rial from now sewer lines and backfilling tre h with concrete 4618 39 Backf illing new water lines, re ng overaise rocks from salvaged base material and reinfcweing steel f or e1B CITY OF CORPUS CHRISTI, TEXAS DEPARTMENT OF PUBLIC WORKS - ENGINEERING & CONSTRUCTION DIVISION CONTRACT MONTHLY ESTIMATE project Widening of Ocean Drive from Craig Street to south side of Louisiana Avenue _ Est. No. 4 & Final 'ontractor: _Heide afels Brothers _ Date -R. 0. Bey 1917 - ^"m - -� �h"' ° � ; Te:az _ Sheet 2 of2__ Item No. Item Description knit Prej. Est. Quantities Total Work Done on Cont- Contract Unit Price j Amonnt EXTRA WORK (contiffied) 4. Manhole Rings and Covers to replace Viree old ones and three to correct Grate Inlets to Ganholes 118.35 5. Cutting ditch and baekfilling x�ex xa r lines for Water Department I I i I 145030 ;ertified 'orreet: ief of Engr. & Cons[r approval �. recommended:---- _ Director of Public Works .pproved: City Manager Total Work Done _-123,3_15457 V. Retained , 0% 000 Amount Payable 123s315057 Previous Payments _ 110,984001 Date _ Due This Estimate — 12,331056 Estimate Checked- ND- 5" �5"53Date I I I CERTIFY TO THE CITY COUNCIL THAT THE MONEY REQUIRED FOR THE CONTRACT, AGREEMENT, OBLIGATIONS OR EXPENDITURE CONTEMPLATED IN THE ABOVE' AND FOREGOING ORDINANCE IS IN -7NE TREASURY OF THE CITY OF CORPUS CKRISTT TO THE CREDIT OF NO. 258 SEAWALL AND BREAKWATER ' CONSTRUCTION FUND FUND FROM WHICH IT IS PROPOSED TO BE DRAWN AND SUCH MONEY IS NOT APPROPRIATED FOR ANY OTHER PURPOSE. APPROVED 6- CITY CONTROLLER El 11 DIRECTOR OF FINANCE IM CORPUS CHRISTI, TEXAS 4 1953 TO THE MEMBERS OF THE CITY COUNCIL CORPUS CHRISTI, TEXAS GENTLEMEN: FOR THE REASONS SET FORTH %N 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, HEREBY 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, x Al MAYOR CITY OF>U S CHRISTI, TEXAS THE CHARTER RULE WAS SUSPENDED BY THE FOLLOWING VOTE: A. A. LICHTENSTEIN ELLROY KING P. C. CALLAWAY JAMES A. NAISMITH W. JAMES BRACE THE ABOVE ORDINANCE WAS PASSED BY THE FOLLOWING VOTE: A. A. LICHTENSTEIN ELLRO.Y KING P. C. CALLAWAY JAMES A. NAISMITH Vi.O W. JAMES BRACE 'cj ,a_ -3q o�