HomeMy WebLinkAbout04143 ORD - 02/16/1955bpr s 1414 -55
AN ORDINANCE
RECEIVING AND ACCEPTING THE WORK OF CONSTRUCTION
OF STORM SEWER IMPROVEMENTS ON PROCTOR- BRAWNER
STORM SEWER FROM CORPUS CHRISTI BAY TO APPROXI-
MATELY 200 FEET BEYOND STAPLES STREET, BEING
DESIGNATED AS "PROJECT PWS -1 "; SAID WORK BEING
PERFORMED BY ENIX CONSTRUCTION COMPANY OF AMA-
RILLO, TEXAS UNDER•CONTRACT DATED APRIL 7, 1954,
AS AUTHORIZED BY ORDINANCE NO. 3723; AUTHORIZING
PAYMENT OF FINAL ESTIMATE, A COPY OF WHICH IS
ATTACHED HERETO AND MADE A PART HEREOF, DATED
FEBRUARY 7, 1955, IN THE AMOUNT OF $34,810.37,
THE BALANCE OF A TOTAL CONTRACT PRICE OF $349,211.60,
TO BE PAID OUT OF NO. 295 STORM SEWER BOND IMPROVE-
MENT FUND 'IN ACCORDANCE WITH THE APPROPRIATE .ORDI-
NANCES; AND DECLARING AN EMERGENCY.
BE'IT ORDAINED BY TEE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
SECTION 1. That the work of construction of storm sewer improve-
ments on Proctor- Brawner Storm Sewer from Corpus Christi Bay to approximately 200
feet beyond Staples Street in Corpus Christi, Nueces County, Texas, performed by
Enix Construction Company of Amarillo, Texas, under their contract with the City,
having been performed and completed in accordance with the terms and provisions of the
contract and the plans and specifications therein contained, said contract having been
entered into on the 7th day of April, 1954, as authorized by Ordinance No- 3723, 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, and said work aforesaid
is hereby found to have been completed in accordance with the 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 due under the contract and as set
out in the final estimate attached hereto and made a part hereof, prepared by the
Director of Public Works, dated February 71 1955, in the sum of $34,810.37, the balance
of a total contract price of $349,211.60, be made from No. 295 StormSewer Bond Improve-
ment Fund in accordance with the appropriate ordinance.
SECTION 3. The necessity for completion of such project by said
acceptance and final payment J mtpdiately creates a public emergency and an imperative
public necessity requiring the suspension of the Charter rule providing that no ordi-
nance or resolution shall be passed finally on the date it is introduced and that such
ordinance or resolution shall be read at three several meetings of the City Council,
and the Mayor, having declared that such emergency and necessity exist, requesting
that such Charter rule be suspended 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_Z� day of February, 1955•
MAYOR
CITY OF CORPUS CHRISTI,
ATTEST:
0
�r
City Secre a
APPROVED AS TO LEGAL FORM:
City Attorney
CITY OF CORPUS CHRISTI, TEXAS
DEPARTMENT OF PUBLIC WORKS - ENGINEERING & CONSTRUCTION DIVISION
CONTRACT MONTHLY ESTIMATE
Project Proctor- Brawner Storm Sewer Improvements unit I
Est. No. 8 & Vine]
Contractor: Enix Construction Company Date February 7, 1_ 9
207 North Lincoln Amarillo, Texas Sheet -1 of _2
IN.
Item Description
Unit
Proj• Est.
Quantities
Total Work
Done on Cont.
Contract
Unit Price
Amount
I.
For Monolithic Reinforced
Concrete Sewer (Section A)
L.F.
5,064
5,045
58.25
293,871.25
2.
For Monolithic Reinforced
Concrete Sewer (Section B)
L.F.
105
105
81.75
8,583.75
3.
For Monolithic Reinforced
Concrete Sewer (Section C)
L.F.
123
126
86.65
10,917.90
4.
For Monolithic Reinforced
Concrete Sewer (Section D)
L.F.
133
133
95.75
12,734.75
5-
For Monolithic Reinforced
Concrete Sewer (Section E)
L.F.
87
87
85.45
7,434.15
6.
For Monolithic Reinforced
Concrete Sewer (Section F)
L.F.
95
95
52.00
4,940.00
7.
Reinforced Concrete Pipe (72 ")
L.F.
18
0
36.00
0.00
8.
Reinforced Concrete Pipe (60tr)
L.F.
20
35.8
26.00
930.80
9.
Reinforced Concrete Pipe (48tr)
L.F.
8 _
4
16.00
64.00
10.
Reinforced Concrete Pipe (4211)
L.F.
16
25.3
12.00
303.60
11.
Reinforced Concrete Pipe (3611)
L.F.
28
16.0
',,8.00
128.00
12.
Reinforced Concrete Pipe (18 ")
L. F.
30
38
4.00
152.00
13.
For Manhole (4x Diameter)
Ea.
2
2
350.00
700.00
CITY OF CORPUS CHRISTI, TEXAS
DEPARTMENT OF PUBLIC WORKS - ENGINEERING & CONSTRUCTION DIVISION
CONTRACT MONTHLY ESTIMATE
Project Proctor- Brawner Storm Sewer Improvements, Unit I
_ Est. No. 8 & Final
Contractor:
Enix Construction f'.o=Emoy Date February 7, 195
207 North 'Lincoln .. Amarillo, Texas Sheet 2 -of 2
Item
No
Item Description
Unit
Proi• Est.
Quantities
Total Work
Done on Cont.
Contract
Unit Price
, Amount
14.
For 10�, Inlet, complete
Ea.
1
1
750.00
750.00
15.
For 52 Inlet Structure,
complete
Ea.
1
Q
DELETE
0.00
16.
For Removing Old Structures
Ea.
6
5
750.00
4,500.00
17.
For Treated Timber
MMEIBM
1.890
0
400.00
0.00
18.
24" Cast 'Iron Pipe
L.F.
40
40
35.00
1,400.00
EXTRA WORK AS APPROVED-BY C
COU
ICIL, (12/8/54
- ORDINANCE rIO.
3973):
1.
502 of 15" R. C. Pipe @ $3.75/1-F.
187.50
2.
One 3' x 82 Headwall
75.00
3.
32t of 36" R. C. Pipe @ $8.00/3.F.
256.00
4.
Cutting Tie -ins and Angles
75 °00
5.
Piers under 20" C. I. Water 14w
n at Etaples
Street
100.00
f
Certified ` „,r Total Work Done 348,103.70
Correct: Date
Chief of" ngr. 8i Constr. °fo Retained o 0% 0.00
Approval ! (z _ -q -T Amount Payable 348,103.70
Recommended: Date 7
Director of P`bli Works Previous Payments 313,293.33
Approved: /� C r?Z�` ""'Date Due This Estimate 34,810.37
City Manager
Estimate Checked __§11D 2 "7-55 at
February 7. 1955
I CERTIFY TO THE CITY COUNCIL THAT THE MONEY REQUIRED FOR
THE CONTRACTy A,REEMENT, OBLIGATIONI OR EXPENDITURE CONTEMPLATED IN THE
ABOVE AND POREI;OI[7; ORDINANCE IS IM THE TREASURY OF THE CITY OF CORPUS
CHRISTI TO THE CREDIT OF ND. 295 Storm Sewer Bond Improvement
FUND FROM WHIC: -I IT IS PROPOSED TO SC DRAWN AND SUCH MONEY IS NOT APPROPRIATED
FOR ANY OTHER PURPOSE.
DIRECTOR OF FINANCE
INTER- OFFICE COMMUNICATION
Dept. Public Wojs - 'Director
To uuaaP�7 F McC�ure� City Manager
From Drahn Jones, Director of Public Works Date February 8, 1955 _
Subject Final Payment to Enix Construction Company on Proctor- Srawner Storm Sewer _
Tm un +a _ u T
1. Enix Construction Company has completed Unit I of the Proctor- 3rawner Storm.
Sewer System designated as "Project PWS -V.
2. Attached is a copy of the report of Mr. Johnson, Chief of Engineering and
Construction of the Public Works Department.
3. It is my recommendation that this project be accepted and that final payment
in the amount of $34,810.37 be made to the contractor.
4. The replacing of pavement and the by -pass at Staples are not included in the
estimate or final payment.
Dr n Jbnes,
Director bf-Public Works
DJ/bpr
APPROVED `%� 1955
City Man ter
City Att&ney
f%
4Direc or of Finance
CO �CHHRISTI, TEXAS
�'�- - /l 1955
TO THE MEMBERS OF THE CITY COUNCIL
CORPUS CHRISTI, TEXAS
GENTLEMEN:
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 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, ,
MAYOR
CITY OF CORPUS CHRISTI, TEX S
THE CHARTER RULE WAS SUSPENDED BY THE FOLLOWING VOTE:
P. C. CALLAWAY
ELLROY KING
JAMES S. NAISMITH
W. JAMES BRACE
F. P. PETERSON, JR.
THE ABOVE ORDINANCE WAS PASSED BY THE FOLLOWING VOTE:
P. C. CALLAWAY
ELLROY KING
JAMES S. NAISMITH
W. JAMES BRACE_
F. P. PETERSON, JR,
x{143