HomeMy WebLinkAboutM1988-0231 - 11/08/1988Motions - 11/8/88
1. Motion accepting the Austin Neighborhood Park Improvements project, and
authorizing final payment of $12,660.10 to Progressive Structures, Inc.
~.
M88-0231
CITY OE CORPUS CHRISTI, TEXAS
DEPARTh;ENT OF ENGINEERING
CONTRACT MONTHLY ESTIMATE
EB-1 FORM 6
'roject _, Austin-Neighborhood Park Improvements
- --- ___ Est. No._ 3 & Final_~
~:;ntraetar: ~_ Progressive Structures, Inc. _ __ Dam October lI, 198
;o,tlract Amount: __~73, 663.50 _, __ Working Days: 30 ~ Sheet 1 of_2 _
.tarn
No._
_~__„ Item Description
Unit Proj. Est.
Quantities ~ Total Work
(
Done on Cont. Contract
~
Unit Price
Amaunt
l. ~ Site Preparation L.S. 1 _
~ 1 _
~ $18,060.00 ~~
$18,060.00
Z. ` Irri ation
g L.S. 1 ~ 1
~ ~ 11,600.00
~ $
~
$11,600.00
i
3. Basketball Court Ea. 1 I 1 $ 8,460.00
~ $ 8,.460.00
~
4. Basketball Court Addition Ea. 1 ! 1 $ 1,105.00 $ 1,105.00 t
5. Modular Play .Unit - Type A I Ea. 1 1 $ 4,985.00 $ 4,985.00 ~
~
6. ~ Covered Picnic Unit I Ea. 6 ~ 6 $ 1,575.00 f
$ 9,450.00
7. I Covered Picnic Unit Slab ~ Ea. 5 5 $ 266.00 $ 1,330..00 I
8.~ E.lectrical Trenching I L.F. 500 i 83.7.5 $ 1.00 $ 837.50
9. Header Curb L.F. 150 j 150 $ 10.55
$ 1,582..50
IOf Pea Gravel and Lining ~ L.S. 1 I 1 $ 2,990.00
2,990_00.
Il~ Concrete 4,'alk S. F. 1,050 1,050 $ 2.10' $ 2,205.00
12~ Trees Ea. 68 I
I 6g `
I
f $ 132.00;
$ 8,.976..00
1`3 Backstop Ea 1 1 ( $ 1,020.0 $ 1,02.0_.00
14 Drinking Fountain Ea 1 1 $ 1,180.0 $ .1,180.00
15 Drinking Fountain Slab ~ Ea 1 ~ 1 $ 60.0 $ 60.00
1.6 BBO Pit Ea 1 1 $ 160.0 $ 160.00`
~.
/ `
`.CITY OF CORPUS CHRISTI, TEXAS
DEPARTN3ENT OF ENGINEERING
CONTRACT P~OfdTHLY ESTTP~ATE
ce-~ roA-a s
x-aject ~ Austin Neighborhood Park Improvements
~v.~tractor: __ Progressive Structues Inc.
~ntract C~niount: $73, 663.50 Workfng Days: 30.
Est. 1'30 3 & Final
Datp October 11 I98~
Sheet 2 of 2
Item
No. ~
~__~~ Item Description
Unit Proj. Est.
Quantities Total Work
Done on Cont. Contrast
Unit Price
Amount
CHANGE ORDER NO. 1.
Add the following to the
bid items
17. riodular flay Unit (Falcon L.S. 1 1 $5,260.00 $5,260.00
Park)
r ~~ ~
~
_.__o- _...._._
f ox:
~;~±
~ertif.ied
~arrect: ~~~! /.u~-~y~~~ Date
nstr ction ngineer
approval ,
zecommended: ~ _ ~ Date
City Engineer
~ppr'o*~ei't: _ Date
Assistant City Manager
t~~t ~~~t 3a~t,.,y~t
%(~ -- -1-~~ Total Work Done 9 26 .00
~~_~
10 ~ Retained _0_
2G~g~' Retainage Interest -0-
Amount Payable
Previous. Payments
Due This Estimate
~~9.261.00
66,600.90
~.. Accounting ,,._,~, Engineer's Copy
.,.._„~.. City Engineer's File / City Secretary.. `°~d :. ~-+E~,mate Checked- RMC J 0~7.1./8g Date
rwwi+
Estimate No. Final Dated July 8, 19 88 Contractor_ __Progressi.ve Struc,~,trre~s~jn~,t
Project Austin Neighborhood Park Improvements Ti
d
Start Ap ril 14 ig 88
me
e ,
Date Work Began April 14 , 19 8 8 Date Work Completes May 2 7 , 19 8 8
Amount of Contract ~ 73.663.50 .Amount of Liquidated Damages Per Day
MonL4 Data
or
Days r Working
pays
Chargdi
Days Not Charged end Aeawns "therefor
__June i ~ 1 No Work Done -Waitin For a Chan e Order Shi merit
2 ' - in or ~ll~.pm~.nt ,
3 l No Work Done -Waitin For a Chan e Order :phi rnent.
____ 4 1 r d
5 1 Sunda
6 1 No Work Done -Waitin For a Chang e Order hipment.
~ - der ~11?
p1tt~~
11-
3
1
No ork
Done
-Waitin
For
a
C n
e
rder .
_
.
hi merit.
9
1
No Work
Done
-Waiting
For
a
Chang
e _
Order "shipment.
M 10 1 No Work Done -Waitin For a Chan e Order shipment.
ii 1 Saturda
_
_ 92
1
Sunda _
~.__~ 13 - ng P OrcjPr ~~'~hiyment --
14 1 ~.Ql"~ 912~ - Wa-i i rig Fnr a h ~ng ~ (}rdE~r phi pmPnt
15 1 Na Work Done -Waiting For a Chang e Order `~11?pment.
16
17 1
1 No Work
No tdork Done
Done -Waitin
-Waitin For
For a
a Chan
Chan e
e Order hipment.
Order hi merit.
_ 18 1. Saturda -
19
-
1
-
Sunday
- _
-
~ -
. Chan
g
t?
~r
d
Px _
.~,h~i -rent-
21
1
No Work
Done
-Waiting
For
a
Chang
e _
.
Order . _
~ihipment.
- -
22 1
V 23 1 No Work Done - Waiting .For a Chang e Order phi merit.
_ 24 No ork Done - aitin For ban e Order shipment.
25
1
Saturda , _
26 --
27 l No Work Done -Waiting For a Chang e Order shipment.
~
- _
t
29
No Work
Done
-Waiting
For
a
Chang
e
Order :.
shipment.
30 P - i o e d hipmetr~~
___
31 _
Sub Total 30
PttrinucTntel ~ 3~^_ l~{
Totn2 to Date
No. contract working days. 30 plus days extensions. No. working days used to datee~_ 30 _
No. days overrun .Amount of liquidated damages ~-__- .Remarks. _
Certified as correct, with oie copy to contractor.
t~ John E. Jones, Jr.
Pregwrcd $r
by
~~
tom:>,.
c~r~ ~ ~ c err -~. ~ rr rr rr~r
3 &
Estimate No. Fin3~7 Dated July 29, 1988 Contractor Progressive Structures, Inc.
Project Austin Neighborhood Park Improvements Time Started April. 14, lg 88
Date'4'Vork Began April 14, 19 88 Date Work Complet~l May 27, 19 88
Amount of Contract $ 73,663.50 Amount of Liquidated Damages Per Day $ 200.00
Month Dete
or
Days Working
pays
Chergad
Days Not Charged and Reasons Therefor
Jul. i 1
-_~. 2 1 Saturda
3 l Sunda
4 1 4th of Jul Holida
__ 5 1 No Work Done -Waitin For a Chan ge Order Shi ipnent.
~
7 1
1 No Work
No Work Done
Done - Waitin
-Waitin For
For a
a Chan
Chan ge
e Order ShiprFZent.
Order ShiPlnent.
~ 1 No Work Dore - ~~ itra gg Fo
~ a C'h~rg p Ors r Shi nm nt
9
1
Saturda . _ .
l0 1 Sunday ~ ____
11 1 No Work Done -Waitin For a Chhansr~ ~rder Ship~~nt.
12 1 No Work Done -Waiting For a Chang e Order Shipment~_
13
1
No Work
Done
- Waiting
For
a
Chang
e.
Order __
Shipment.
____ _
t4
I
No Work
Done
- Waiting
For
a
Chang
e
Order __
Shipment.
15
- 1 No Work Done - Wai t:i
Ilg
For
a
('han~
e
Ord Pr
~h i
zme~t
_ i6 1 Saturda .
~
17 1 Sunda
_._
18 _
19
._
1
1
No Work
D?o Work
Done
Done
- Wait:i_n~;,
- tv'aiting
For
For_
a 4hang~ Order
a. Change Order _
S~i~~ __
Slrt~m
~nt
20
T _
_
_~__
21 1 No Work Done -Waitin For a Chan e Order Shi meat.
22
1
No Work
Done
-Waitin
For
a
Chan
e
Order _
Shi. ment.
23 1 Saturda
24 1 Sunda
25 1 No Work Done -Waiting For a Chang e Order Shipment.
- 26
27 0 '~,k Done
No or D ne - Waitin;
- Wai ins For
For a
a Chang
Ch n e
e Order Shipment.
rder hi.m n .
__. ~
29 1 N or
No o one
ne - Waiting
- Wa~.~a,;E4g For
For a
a Chang
Chang e
e Order' i merit.
Order Shipment.
__ 30 1 S t rda
3t 1 S nda
Sub Totel -- 0 31
Prerinus Tntal __ 3 0 [F
Totel to Dntr 30 75
No. contract working days 30 -plus -0- days extensions. No. working days used to date-__ 30 _
No. days. over;'tzn -0- .Amount of liquidated damages $ ___ .Remarks _
Certified as correct, with one copy to contractor.
John E. Jones Jr. ~~~-_~~=--~` t;
Preyistd 87 a Approved by ,T
PWu i
3 &
Estimate No. Final Dates Sept. 2, 19 88 Contractor Progressive Structures,. Inca
Project.. Austin Neighborhood Park Improvements Time Started April 14, lg..$$
._
Date Work Began April 14 , 1 g 8 8 Date '4'Vork Completed 19
t~mount of Contract 73,663.50 200.00
$ Amount of Liquidated Damages Per Day $_
Monih Date
Dy s Working
CMraed
Days Not Charged and 1leasons •[ herafar
Au 1 1 No Work Done -Waitin For a Chan e .~ S~p~nt.
_2 1 No Work Done -Waiting For a Chan e Order Shi ment.
3 1 No Work Done -Waitin For a Chan e Order -
4 1 No Work Done -Waitin For a Chan e Order i m
5 l No Work Don - r a S:h
a~tgP nrcl~r Shi
pp
~~
6 1 Saturda _ ~
.
7 1 Sunda
_ 8 1 No Work Done -Waitin For a C n e rd -' went.
__ 9
10
11 1
1
1 No Work
No Work
No Work Done
Done
Done -Waitin
-Waiting
-Waitin For
For
For a
a
a Chan e rder shipment.
Chans?e Order Shipment. __
Chan e Order
~hipment.
.____ 12 1 ~ - Waitin
g For R (~~n P
g ,
Cl
xi3Pr
ShipmPnr
_
13
1
Saturda , _ _ __
14
1
Sunday _
..~ 15 1 No Work Done ;Waiting For a Change Order Shipment.
16 1 No Work Done -Waiting For a Change Order Shipment. __
_ 17 1 No Work Done -Waiting For a Change Order Shipment
!8
1
No Work
Done
-Waitin
For
a
Chan e
Order _
Shi ment.
_
19
1
No Work
Done
-Waiting F_or
a
Cha_n~e
Order ___
Shipment `
20
turd __
21 1 unday
`~` No r ' ~ Sh i pm~n r
23
o r
ang.~
()rdP~, .
Shi ~£11P_Rt~`_
24 1 N o r -
~_ 25 1 ~.or ~ne -_ Iaai ti ng For ~ C:h~n~;a nrde r Shi pmp,-,r
-
26
- .
~
11zct~r __
Shi
*
t
27
1
Saturda _ p
~en
~
_ ~ 1 Sunda
e 29 1 No Work Done -Waitin For a Chan e Order Shipment.
__ 30 1 No Work Done -Waiting Far a Change Order Shipment..
31
1
No Work
Done
-Waiting
For
a
Change
Order _
Shipment.
Sisb Total _
Arerinus Total ~_
Total to Dntr
No. contract working days 30 plus -0- days extensions. No. working days used to date 30 ._
No. days o~emin -4- .Amount of liquidated damages $_.__- .Remarks _
L.ertitied a5 correct, wath one copy to contractor.
Y John E . Jones , Jr . iG %~~-~`-~ ,~ ~~
Proy~rxd By Approved bye- ~
3 &
Estimate No. Final Dated Sept. 30 lg 88 Contractor Pro~r.essi.ve Structuresi Inc..
p~~~t Austin Neighborhood Park Improvements Time Started April 14, lg 88
Date Work Began April 14, lg 88 Date ~~ork Completed- 19
Amount of Contract $ 78, 923.50 Amount of Liquidated Damages Per Day ~ 200.00
Mant1~ L?.tr
Day. Working
ChD.tlrs~
D.ys Not Charged and. Rease;rns 'therefor ~-
Se t. t 1 No Work Done - Waiting Far Change Order Shipment.
2 1 No Work Done - Waitin For Change Order Shipment.
3 rda
4 1 Sunda
5 1 Labor Da Holi ay
6 No ork Done - Waitin For Chan e Order Shi meat.
~ 1 No Work Done - Waitin For Chan e Order Shi meat.
8 1 No Work Done - Waitin For_ Cl~a ~e -0rder Shipment.
._ _9 1 I~?o Work Done - Waitin For Change Order Shipment.
_ l0 1 Saturda
11 _
t2 N o k one - Parks De t~ Staking Unit Location..
_
13
1 ___
._.. 14 1
~_ _ 15 1 No Work Done - Due To Hurr.iea~~e Ldatch.
~_ 16 1 No Work Done - Due To Hurrica€3e Watch.
_ 17 1 Saturday
~_._._ 18 1 Sunda
t 9 1
20
~
21 1 All Construction on Change Order Completed.
22
23
~ 24
_ ..5
26
2~ _ --_ -
28 .
_ 29
30
31
Sub Total 1
PrerirnuTM~I 30 l06
Total tr, Datr 35 122
No. contract working days 31~plus ._$__.__dayys extensions. No. working days used to date.- 35_ _ _
No. days overrun . Amount of liquidated damages $ -0= Remarks _
C.:ertified as correct, with one copy to contractor.
John E. Jones Jr.
Pnp.rcd By
P~t;~SSIVE ~TtJ~TU~~, ~I~C.
P.O. [3ox 10134 • Corpus Christi, Texos 78410 • (512) 852-9651 / 887-6431
MEMO RAN DUP4
TO: City of Corpus Christi
Attn: Mr. Phil Boehk
P. O. Box 9277
Corpus Christi, TX 78469
DATE: June 9, 1988
RE: Austin Park Improvements
We certify that we have completed the above-referenced
job and have paid all material and labor costs related
to this job.
Respectfully submitted,
ohs R. Baldree
JRB/amb
STATE OF TF~11S
COUNTY OF N-LTECES
Before me on this day personally appeared John R. Baldree ,known to
me to be the person whose name is subscribed to the foregoing instrt~nent
and acknowledged to me that he executed the same for the purposes and
consideration therein expressed.
Given under my hand and seal this 9th day of Junes 1988.
A. M. Baldree
P~1y commission expires 10/29/90. ~l`~