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HomeMy WebLinkAboutC2007-295 - 9/18/2007 - ApprovedSECOND AM~NDMENT TO SANITARY SEWER TRUNK FORCE MAIN AND LIFT STATION CONSTRUCTION AND R~IMBURSEMENT AGREEMENT THE STATE OF TEXAS COUNTY OF NUECES This agreement amends Section 11 a of the Sanitary Sewer Trunk Force Main and Lift Station Construction and Reimbursement Agreement ("Agreement"), dated May 92, 2Q06 between the City of Corpus Christi ("City"), a Texas home-rule municipality, P.O. Box 9277, Corpus Christi, Texas 78469-9277 and A! De~elopment, lnc., {"Develope~"}, a Texas Corporation, 6530 Samba Drive, Corpus Christi, Texas 7841~4, the Agreement is incorpara#ed #~erein by reference, the same as if recited herein verbatim, the terms and conditions shall remain in farce and effect, except as amended. C. Section 11 af the Agreement is revised to read: 1'!. REIMBURSEMENT a. The City wiil reimburse ~e~eloper 100% of the cost of the Master Plan Lift Station and Sanitary Sewer Trunk Force Main, not to exceed $1,234,263.40, upa~ satisfactory completion, testing, inspection, and compliance witl~ appro~ed p~ans and specificatians. See attac#~ed cost estimate (Exhibit 3}. Exhibit F Zao~-Z~s 091181U7 M2007-247 Page 1 of 3 Al Development, Inc. EXECUTED IN TRIPLICATE originals, this 7 `~" DEVELOPER: I De~elopment, fnc. ` By. ~ ~ A eza Mostaghasi THE STATE OF TEXAS § § COUNTY OF NUECES § day of SE~~~ , 2007. This instrument was acknowledged befare m~ on th~ ~~ day of ,s~"pT ., 2007, by Afireza Mostaghasi, President, AI Development, Inc., a Texas Corp~ration. ~ ~ Notary Public, S ate of Texas ~ •'~ otot'-~ ~,c~ , ~s se~~dx3 uorss~uauo~,{y~ ~k sexal ~o e~Mlg 9,ryqnd ~pN • !I! F~SIVB ~ S3?~lVH~ . ~ •ti~ Page 2 0# 3 ATTEST: By: Armando Chapa City Secretary CITY OF CORPUS CHRISTf ["City") P. O. Box 9277 Corpus Christi, Texas 78469 Telephone: (361) 880-3500 Facsimile: (361) 880-3501 By: e e K. Noe City Manager APPROVED AS TO FORM: This l 3~' day of ~~~ ~ nn~e.~r , 2007. c • ~ Ga W. ith, Assistant City Attorney For the City Attorney ~~~,..,~., AIf1HUKl~s~ Y1' COUNClL.....,. ~ ~ 3~QRE'~ THE STATE OF TEXAS § COUNTY OF NUECES § XV~ ~,~b./, This ins#rument was acknowledged before me on the day of I~'~Q 7, by George K. Noe, City Manager, for the City ~f Corpus C risti, a Texas munici al corparation, on behalf of the carparation. r- Notary Public, State of Texas : ~'~ '~ = (~OI+INIE PARKS 'R~~' *' MY COIu1MISSi4N ExPIRES :;~• ~"~~:~` Novert~er 9, 201 i ~,i~; ~ Page 3 0# 3 Second Amendmer~t Cos# Estimate Greenfields by the Bay Lift Station ancf Force Main Lift Station and Force Main Quantity Unit Price Total Bid 1 Connection to Existin 16" FM 1 LS $6,300.00 S$,300.00 2 6-foot Precast Conc. Wall 205 LF $207.83 $41,375.00 3 15' Cantifever Gate 1 EA $14,000.00 $14,OOOAO 4 24" PVC Gravi Sanita Sewer 12 LF $600.00 ~7,~Q0.00 5 7rench Safe 146Q LF $1.00 $1,460A0 6 Ad~~st Rim Ele~ation af Exist. SS 1 EA $1,Q00_00 $1,004.a0 7 Connection of 24" PVC to Exist. Wetweil 1 EA $2,500.00 ~2,500.D0 8 Lift Station and A urtenances 1 LS $373,ooa.oa $373,OOOAO 9 12" G-900 - DR18 3480 LF $59.00 5205,320.00 1fl 20" Stee! Casin b 0 en Cut 40 LF $175.00 ~7,000.00 11 As halt Pa~ement Re air 15 5Y $68.00 $1,020.00 12 ElectricaE Work 1 LS $53,500.00 593,500.00 13 Lift Station Controls 1 LS $8,500.D0 $8,500.00 14 Storm Water Pollution Prevention P1an ~~S $5,000.00 $S,OOd.00 15 Odar Controi Unit 1 LS $134,saa.ao $134,~oa.0a 16 Demolitian & Removal of Exist. Lift Station 1 LS $10,000.00 $10,0~0.00 17 Concrete Drivewa 1 LS $33,000.00 533,000.00 18 4" Crushed Limestone 1~S $10,0OO.OQ $10,000.00 19 10D KVII Diesei Generator /189 Gal. Tank 1 LS $56,5D0.00 $56,500.00 20 Scada S stem b Rabalais 1 LS $27,625.00 ~27,625.00 Sub Total Li ft Station an d Force Main $1,038,800.a4 Professional Services '! En irreerin 7.50°/a $6Q,881.p4 2 To o ra hic Surve ~.OQ% $~5,23~4.94 3 Contract Administration 2.00% $16,234.94 4 Testin Geotechnical) 1.OQ% $8,117.47 5 Ri ht-of-Wa Ac uisition $~6,gg~.a~ 6 R.Q.W. Surve in , Parcel ~escri ,& Ma s $45,000.00 5ub 7o taE Pro fessional Services S'I63,463.39 ~'* Electrical Work Installed b Others 1 LS $32.00 $32,000.00 Project Total ~9,234,263.39 Exhibit 3