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HomeMy WebLinkAbout1975-04-07 Regular Meeting • MINUTES - REGULAR MEETING OF THE LA PORTE CITY COMMISSION, LA PORTE, TEXAS APRIL 7, 1975 7:00 P.M. MEMBERS OF THE COMMISSION PRESENT: Mayor E. A. Thomas, Commissioners C. D. Christensen, I. J. Kibodeaux, A. Uel Price, and C. D. Boyle. MEMBERS OF THE COMMISSION ABSENT: None. OTHER CITY OFFICIALS PRESENT: Larry L. Broussard, Director of Finance; Margie Goyen, City Clerk; Knox Askins, City Attorney; Larry Morton, Director of Public Works; Robert Hall, Assistant Chief of Police; Joe Sease, Fire Chief; • D. R. McLaughlin, Fire Marshal. OTHER CITY OFFICIALS ABSENT: Chief Herb Freeman, attending ambulance school. OTHERS PRESENT: Mr. A. J. Busch, Jr., Busch, Hutchison & Associates, Inc.; Members of the Planning and Zoning Commission - Mr. Walter Roberson, Chairman; Wm. S. Love, Secretary; Lois Compton, J. H. Smith, Wm. R. Shedelbower. PRESIDING: Mayor Thomas + + + 1. CALL TO ORDER - Mayor Thomas called the meeting to order. 2. INVOCATION - The invocation was given by Commissioner • Kibodeaux. + + + ! • • Regular Meeting 4/7/75 ~ 2 3. JOINT PUBLIC HEARING TO CONSIDER REZONING LOTS 17 TH8OUGH 26, LOTS 27 AND 28, BLOCK 125, TOWN OF LA PORTE, FROM RESIDENTIAL TO COMMERCIAL - Mayor Thomas opened the joint public hearing by asking if there was anyone desiring to speak in favor of the rezoning: A. Mr. Jake Harris,10235 Old Orchard Rd., stated that he had requested that Lots 27 and 28, Block 125, Town of La Porte, be rezoned. These lots back up to other property owned by Mr. Harris, which is zoned commercial and he has a commercial establishment on the other property. Mr. Harris stated that he felt by rezoning the property, would be the only that it would be of value to himself or anyone else. B. Mr. Lloyd Wells, 1114 Doris, Deer Park, stated that he owned Lots 17 through 26, Block 125, Town of La Porte, and could not get good use of the property because it was zoned residential and backed up to commercial. No one would buy this property for a residence because of commercial classification. The only way to get the real value of the property was to rezone it for commercial. • Mayor Thomas asked if there was anyone desiring to speak in opposition of the rezoning: A. Mr. Ronald P. Sims, 525 So. 7th - stated that this had been his residence for eight years and was very much opposed to the rezoning. He was award that the alley was the dividing line between the residential and commercial classification and wanted to see it remain this way. B. Mrs. Calvin Smith, 601 So. 7th - Mrs. Smith stated that her home would be directly across from Mr. Harris' property and was very much opposed to the rezoning and wanted it to remain residential. C. Mr. Walter Roberson, Chairman, Planning and Zoning Commission - stated that he had received a telegram from another property owner within the 200 feet of said property in question, who was unable to attend the hearing, and was opposed to the rezoning unless her property was rezoned commercial also. Mr. Roberson stated that the line had been established for the alley to be the dividing line between the residential and commercial classification and did not feel that this was the time to change it. • With no one else desiring to be heard, the joint public hearing was declared closed. • • • Regular Meeting 4/7/75 3 Mayor Thomas read the recommendation from the Planning and Zoning Commission as follows: Motion by Smith, seconded by Love that no change in existing zoning clas- sification in Block 125. The motion carried three to one. A copy of said recommendation is attached and made a part of these minutes. Motion by Commissioner Christensen, seconded by Commissioner Kibodeaux, to accept the recommendation of the Planning and Zoning Commission and not rezone Lots 17 through 26, Lots 27 and 28, Block 125, Town of La Porte, and they would reamin residential. Motion carried by the following vote: AYES: Commissioners Christensen, Kibodeaux, Price, and Boyle. NAYS: None. + + + 4. PUBLIC HEARING ON REVENUE SHARING FUNDS - Mayor Thomas • stated that 106,873.00 in checks had been received, $1,506.43, interest, making a total of $108,379.43. This money had been recommended for the sewer project on the south end of Hwy. 146. Mayor Thomas asked if there was anyone desiring to speak for or against the budget of the total amount of $108,379.43 into the Water-Sewer Fund for the sewer project on south Spur 501. Motion by Commissioner Price, seconded by Commissioner Kibodeaux that the total amount of $108,379.43 be budgeted to the Water-Sewer Fund for the sewer project on South Spur 501. Mrs. Virginia Cline stated that she had a question on the motion. Mayor Thomas asked for an opinion from the City Attorney as to whether or not Mrs. Cline had the right to question the motion at this time. The City Attorney was of the opinion that the Commission had a very liberal policy of allowing discussion from the floor, and that the public could sign in prior to the meeting • to address the commission. • • Regular Meeting 4/7/75 4. PUBLIC HEARING ON REVENUE SHARING FUNDS (Cont'd) Motion carried by the following vote: AYES: Commissioners Christensen, Kibodeaux, and Price. NAYS: Commissioner Boyle. + + + 4 5. CANVASS RESULTS OF COMMISSIONER ELECTION - The Commissioners examined the results of the election that were presented. The proposed ordinance was read in full. Commissioner Boyle asked about the fact that the Absentee Voting had been closed at 5:00 P.M., Monday, March 31, 1975, rather than Tuesday at 5:00 P.M., April 1, 1975. The City Attorney was of the opinion that the Commission examine the results that were presented and the Commission had no jurisdiction as to whether or not that there were • any legal questions. Anyone desiring to question the closing of the Absentee Voting early would have to be handled directly through the courts if they felt someone was deprived of voting. Motion by Commissioner Christensen, seconded by Commissioner Kibodeaux to approve Ordinance No. 1013 as presented. Motion carried as follows: AYES: Commissioners Christensen, Kibodeaux:.,. Price, and Boyle. NAYS: None. CAPTION: AN ORDINANCE DECLARING THE RESULTS OF THE REGULAR ELECTION HELD IN THE CITY OF LA PORTS ON APRIL 5, 1975, FOR THE ELECTION OF A CITY COMMISSIONER, POSITION 1, AND A CITY COMMISSIONER, POSITION 3. + + + • • • • Regular Meeting 4/7/75 5 6. CANVASS RESULTS OF CHARTER AMENDMENT ELECTION - After the proposed ordinance was read in full, motion by Commissioner Christensen, seconded by Commissioner Kibodeaux to approve Ordinance No. 1014 as presented. Motion carried by the following vote: AYES: Commissioners Christensen, Kibodeaux, Price, and Boyle. NAYS: None. CAPTION: AN ORDINANCE DECLARING THE RESULTS OF THE CHARTER AMENDMENT ELECTION HELD IN THE CITY OF LA PORTE ON APRIL 5, 1975. + + + 7. APPROVAL OF MINUTES - REGULAR MEETING MARCH 17, 1975 - Motion by Commissioner Kibodeaux, seconded by Commissioner Christensen to approve the minutes of the regular meeting • of March 17, 1975, as presented. Motion carried by the following vote: AYES: Commissioners Christensen, Kibodeaux, Price, and Boyle. NAYS: None. + + + 8. APPROVAL OF ACCOUNTS PAYABLE - The Director of Finance asked the Commission to add t e following to the accounts payable: Hugh L. Landrum $5,000.00 Tax Appraisals Election Judge & Workers 106.00 Election - April 5, 1975 Motion by Commissioner Christensen, seconded by Commissioner Kibodeaux to approve the accounts payable as presented and add Hugh L. Landrum, $5,000.00, and Election Judge and Workers, $106.00. Motion carried by the following vote: AYES: Commissioners Christensen, Kibodeaux, Price, and Boyle. NAYS: None. + + + • Regular Meeting 4/7/75 6 9. VISITORS WISHING TO ADDRESS THE COMMISSION - Mayor Thomas asked if the meeting had been posted according to law. The City Clerk affirmed. Mayor Thomas expressed the Commissions appreciation for the visitors and invited them back at any time. A. MRS. LYNN BRECHTEL, 913 So. 3rd Street - Mrs. Brechtel was recognized and addressed the Commission in regard to high water bills. After a lengthy discussion, it was determined that the Director of Finance would review the records for the past year on Mrs. Brechtel's account, and then it would be brought back to the Commission if an adjustment was to be made. + + + 10. CONSIDER ON PREMISE - TISHA'S GRILL - 521-1/2 N. BROADWAY - J. T. Promise - After a brief discussion, motion by Commissioner Price, seconded by Commissioner Kibodeaux to • authorize the City Clerk to certify that the Tisha's Grill 521-1/2 N. Broadway would be in a wet area to allow on premise consumption. The City Attorney will prepare an ordinance designating this location. Motion carried by the following vote: AYES: Commissioners Christensen, Kibodeaux, Price, and Boyle. NAYS: None. + + + 11. RATIFY AUTHORIZING STREET LIGHT ON CORNER OF SYLVAN AND PARK - Motion by Commissioner Price, seconded by Commissioner Christensen to ratify authorizing a street light on the corner of Sylvan and Park. Motion carried by the following vote: AYES: Commissioners Christensen, Kibodeaux, Price, and Boyle. NAYS: None. • + + + ~ ~ • Regular Meeting 4/7/75 7 12. CONSIDER AUTHORIZING ADVERTISING AND RECEIVING BIDS ON MAY 5, 1975, FOR TWO POLICE CARS - Mayor Thomas stated that Chief Freeman was to report back to the Commission regarding information obtained from the three big automobile companies regarding the anti-pollution equipment. Assistant Chif of Police Hall reported that Chief Freeman had not been able to get anyone from the three big automobile companies to commit themselves in regard to the anti-pollution equipment that would be on the 1976 automobiles. Motion by Commissioner Boyle to authorize the advertising and receiving of bids on May 5, 1975, for two police cars. Motion died for lack of a second. + + + Commissioner Boyle left the meeting at 8:07 P.M. • AYES: Commissioners and Price. NAYS: None. ABSENT: Commissioner 13. CALL SPECIAL MEETING FOR APRIL 14, 1975, TO ADMINISTER OATH OF OFFICE TO NEW COMMISSIONERS - Motion by Commissioner Price, seconded by Commissioner Christensen, to call a special meeting for April 14, 1975, at 7:00 P.M. to administer the oath of office to the new commissioners. Motion carried by the following vote: Christensen, Kibodeaux, Boyle. + + + 14. CONSIDER TRANSFERRING FUNDS FROM ONE CATEGORY TO ANOTHER CATEGORY WITHIN THE FIRE DEPARTMENT BUDGET - Motion by Commissioner Christensen, seconded by Commissioner Kibodeaux to accept the recommendation of the Fire Chief and transfer $500.00 from 302, Streets and Taxiways, to 401, Air Conditioning. Motion carried by the following vote: AYES: Commissioners Christensen, Kibodeaux, • and Price. NAYS: None. ABSENT: Commissioner Boyle. • Regular Meeting 4/7/75 8 15. RATIFY REPLACING PARTS OF AIR CONDITIONING AT FIRE STATION Motion by Commissioner Kibodeaux, seconded by Commissioner Christensen, to ratify authorizing the replacing of parts of the air conditioning at the Fire Station. Motion carried by the following vote: AYES: Commissioners Christensen, Kibodeaux, and Price. NAYS: None. ABSENT: Commissioner Boyle. + + + C~ 16. APPROVE PAYMENT FOR REPAIR WORK ON AIR CONDITIONING AT FIRE STATION TO COASTAL AIR CONDITIONING AND HEATING COMPANY IN THE AMOUNT OF 1,042.00 - Motion by Commissioner Christensen, seconded by Commissioner Kibodeaux to approve the payment for repair work on the air conditioning at the Fire Station to Coastal Air Conditioning and Heating Company in the amount of $1,042.00. Motion carried by the following vote: AYES: Commissioners Christensen, Kibodeaux, and Price. NAYS: None. ABSENT: Commissioner Boyle. + + + 17. APPROVE PAY ESTIMATE 3 - MCKEY CONSTRUCTION & EQUIPMENT RENTALS, INC. - CITY OF LA PORTS - SOUTH SIDE SANITARY SEWERS - JOB NO. 74-1132 - Motion by Commissioner Price, seconded by Commissioner Christensen to approve Pay Estimate No. 3 to McKey Construction & Equipment Rentals, Inc., in the amount of $70,118.23 for South Side Sanitary Sewer Job No. 74-1132. Motion carried by the following vote: AYES: Commis~Toners Christensen, Kibodeaux, and Price. NAYS: None. ABSENT: Commissioner Boyle. + + + • Regular Meeting 4/7/75 g 18. CORRESPONDENCE - Mayor Thomas read a letter of resignation from Mr. James Crate, Communications Officer, dated March 21, 1975. Motion by Commissioner Price, seconded by Commissioner Christensen to accept the resignation of Mr. James Crate as Communications Officer for the City of La Porte. Motion carried by the following vote: AYES: Commissioners Christensen, Kibodeaux, and Price. NAYS: None. ABSENT: Commissioner Boyle. + + + 19. DISCUSSION OF EMPLOYEE WALKOUT - Mayor Thomas stated that the Public Works Director had come with an employee that had walked out, and had asked that he be rehired. Mayor Thomas asked that the Commission make a decision as to • whether or not they would rehire any of the employees that walked out. Motion by Commissioner Christensen, seconded by Commissioner Kibodeaux that the City not rehire any of the employees that chose to walkout. Motion carried by the following vote: AYES: Commissioners Christensen, Kibodeaux, and Price. NAYS: None. ABSENT: Commissioner Boyle. + + + 20. DISCUSSION OF DEPARTMENT PROJECTS - Mr. J. Busch informed the Commission that work had still not yet begun on the water well. The time element is such that the City might wish to contact the bonding company. + + + • ~ ~ • Regular Meeting 4/7/75 10 21. ADJOURNMENT - Motion by Commissioner Kibodeaux, seconded by Commissioner Christensen that the meeting adjourn. Motion carried by the following vote: AYES: Commissioners Christensen, Kibodeaux, and Price. NAYS: None. ABSENT: Commissioner Boyle. The meeting adjourned at 8:20 P.M. o Margie yen,~Ci Clerk Passed and approved this the 14th day of April, 1975. • E. A. Thomas, Mayor • ~ SCHEDULE OF ACCOUNTS PAYABLE Submitted for approval at the. April 7th, 1975, Meeting, City Council 7:00 P. M. CREDITOR DESCRIPTION AMOUNT A. G. Bailey Co.,Inc. ~ Service $ 222.14 Adler Auto Parts Parts 850.93 Admiral Linen Service Cleaning 390.72 Ad Valorem Records, Inc. Service 442.60 Allen ~ Kerber Parts, Inc. Parts 387.17 Knox W. Askins Service 1,092.00 Astex Pipe Cleaning Co. Service 150.00 Jim Ball International, Inc. Parts 55.17 Bay Can Rentals, Inc. Service 90.00 Bayshore Lumber Co. Supplies 99.60 Baytown Communications, Inc. Service ~ 3,783.05 Ted Bente, Interiors Service 12.00 Bobbie's Cafe Prisoner Meals 96.75 Briggs-Weaver, Inc. Supplies 29.02 Brown $ Root, Inc. Type "D" HMAC 4,794.93 Bum's, Inc. Service 58.50 ~h, Hutchison ~ Associates, Inc. Service 511.20 C Z:, D Sales ~ Service Supplies 116.50 Joe Camp, Inc. Parts 10.88 Thomas E. Cockrell Garbage Service 64.00=_ Compton's Flower Drum Supplies 16.45 Cornelius Cleaners Laundry X1.93 Dixie Chemical Co. Supplies 640.00 D yna-Med, Inc. Supplies 63.28 n Friendly Chemical Co. Supplies 415.60 Gestetner Corporation Supplies 135.60 B. F. Goodrich Tires 385.60 Gulf Coast Camera Supplies 33.21 Gulf Oil Corporation Gasoline 1,446.89 Gulf States Asphalt Co.,Inc. Supplies 255.77 Harkrider Distributing Co.,Inc. Supplies 27.50 Houston Lighting ~ Power Co. Service 4,184.18 Houston Natural Gas Corporation Service 191.40 Howard's Hardware Supplies 30.31 Hughes Office Supply Supplies 468.38 da Uniforms Laundry 6.44 Hardware ~ Supply Supplies 88.30 La Porte Carpet Co. Service 18.50 La Porte Feed ~ Supply Supplies 14.00 La Porte Hardware Co.,Inc. Supplies 433.90 orte Lumber Co.,Inc. Supplies 142.81 s Bayto wn~odge, Inc. mart ~~ 38.65 ~ ~~ ,~ os-.o . --~ Jay Marks Chevrolet, Inc. Parts 85.35 Curtin Matheson Scientific, Inc. Supplies 26.92 Morin ~ Co. Supplies 87.28 Mustang Tractor ~ Equipment Parts 42.50 Neel Tool Co. Supplies 6.80 Oak Forest Tire Supply Tires 360.40 Parker Brothers ~ Co.,Inc. Supplies 113.13 Pfeiffer-Gambrell, Inc. Service 290.93 Jimae L. Phillips Service 25.00 Pitney-Bowes Service 30.00 . Police Supply Service Co. Supplies 90.00 Polker Welding Co. ~ ~ Service 36.37 • • ~ge 2 Accounts Payable April 7th, 1975 CREDdTOR DESCRIPTION AMOUNT _ Pruitt-Browning Supplies $ 84.00 Rohan Co. Sa-So,Inc. Sharp Grain Co. Jack Sollock Chrysler-Plymouth South Side Camera Center, .Inc.. South Texas:Equipment Co.,Inc. Southwestern-Bell. Telephone Co. Southwest Meter $ Supply Co.,Inc. Standard Coffee Service Stephens-Baker Insurance Agency. Ted's Supply, Inc. Texas Department of Corrections Texas Election Officials Association s Fire ~ Safety, Inc. ., as Marine $ Industrial Supply Co. TIFCO Industries Timmers Chevrolet, Inc. Tom-Ken Printers Tri-City Exterminating Co. Tucker's Radiator Shop Underground Equipment ~ Supply Co. West Chemical Products, Inc. M. H. Wyatt, M. D. Xerox Corporation • • Supplies Supplies Supplies Parts $ Service Supplies Parts Service Supplies Supplies Insurance Parts Supplies Membership Supplies Supplies Supplies Part Supplies Service Service Parts Rental Service Rental 2,276.02 373.77 80.27 79.74 14.62 617.32 26.40 799.02 94.43 228.15 42.40 36.35 15.00 7.00 45.16 100.43 35.63 23.25 13.00. 73.56 125.06 40.90 30.00 107.30 ~i'7l~j" ~ ~ ~~~G~ y/~/~s e~~~~~~~ c~~~~ ~GJ~ 7D~/n~ ~~~ 1~~~ O ~~~ ~~ S 3- • • f yo~~o%v G ' Tl ,~ • 4 ~. • _ • _ ~usc~--~, yuTC~-~~soN &_Assoc~~ ~ ~s, C~!c. CG!!~t)LTIIJG C11C:if~CC11^. _ 1107 FLLrTVJOOD ORIVL' -- DAY70V/N, 7CXA~ %77.0 - YHGNL (713) .122•:?17 1 DATE: April 2, 1975 ,' '• ~ ~ - ESTIFiATE NU^iRER: Three (3) - March 1, 1975 through March 31, 1975 PROJECT: City of La Porte - Construction of Sanitary Sewers, South Sjde - Job hlo. 74-1132 CON7RAC'fOR: ~~1cKcy Construction & Equipment Rentals, Inc,, P. 0, aox 9, La Porte, Teias _ APiOUNT OF CONTRACT: X241;632.37 ~ - CONSTRUCTION TIP4E: 90 l~lorking Days - ~/ =-T I tem ----- ~• ~ - No. Item uantit Unit Unit Price Tota`1 1. 8" V.C. Sanitary Sewer, R.G. Joints 0 - 6' cut • Com lete in lace 200 L.F. 5.15 1 030.00 2. 8" V.C. Sanitary Se~~~er, . R.G. Joints 6 - 8' cut com lete in lace 337 L.F. 5,47 1 843.39 ~* 2a 8" PVC Sanitary Sewer, R.G. Joints 0 - 6' cut Co;,~ i ete ~ n 1 ace ~~ 42 L . F. 9.00 378. GO * 2b 8" PVC Sanitary Sewer, . R.G. Joints 6 - 8' cut Cor~olete in lace 4l L.F. 10.00 410.00 3. 12" V.C. Sanitary Sewer, R.G. Joints 0 - 6' cut Coin lete in lace 1,075 L.F. 6.26 6,729.50 4. 12" V.C. Sanitary Sewer, R.G. Joints 6 - 8' cut ` Com lete in lace 1,100 L.F. 7.70 7,810.00 5. 12" V.C. Sanitary Sewer _ ~ .. R.G. Joints 8 - 10' cut Com lete in lace 1,200 L.F. 9.35 11,220.00 6. 72" V.C. Sanitary Sewer ~. R.G. Joints 10 - 72' cut Com lete in lace 1,595 L.F. 17.58 ~ 28,040.10 6a i2" V.C. Sanitary Sewer -. R.G. Joints 12 - 14' cut Com lete in lace 333 L.F. 26.00 8,658.00 *New Items • - U • • .- Page T-ao ~- City of La Porte - South Side Sanitary Sewcrs, Job Pao. 74-1132 yicKey Construction & Equipment Rentals, Inc. Estirnate 3 - ., ., - 1 tCiU ~ fro . Item ~~ uantit Unit Unit Price Total - . 7. 15" V.C. Sanitary Scv~er, : R.G. Joints 8 - 10' cut ~ Complete in place ~ .945 L,F, 11.70- - 11.056.50 8. 21" V.C. Sanitary Sewer, ~ - R.G. Joints 8 - 10' cut Com lete in lace _ 150 L•F• ....18.63- 2,794.50 - 9. 21" V.C. Sanitary Sewer, R.G. Joints 70 - 12' cut ~ Com lete in lace 659 - - L.F. 26.86 17,700.74 10. 8" C.I. Sanitary Sewer Pipe, At•!l•!A Class 150 0 - 6' cut . Com lete in lace Deleted L.F. 13.57 D E L E T E D 11. 8" C.I. Sanitary Sewer Pipe, A1~lIdA C1 ass 150 6 - 8' cut Com lete in lace Deleted L.F. 14.35 D E L E T E D 12. Sanitary Sewer Manhole Com lete in lace 20 Each 400.00 8,000.00 1.3. Extra Depth for Sanitary . Sewer Manhole in excess Vern - 0 - of 8 feet - 0 Feet 40.00 14. 8" V.G. Sanitary Sewer, * R.G. Joints by angered const. Com lete in lace Deleted' ~L.p. 16.00 D E L E T E D 14a 8" PVC Sanitary Sewer, R.G. Joints by tunnel const. in 12" steel" casin Com fete in lace - 322 ~ L.p. 40.00 ~ 12,880.00 15. 8" Cleanouts, Complete - - 0 - in lace - 0~ Each 75.00 16. Sanitary Sewer Creek - Crossing to include pipe - supports, 8" steel pipe and appurtenances "Prom Sta 19+00 to 11ft Sta., Complete 1n lace see sheets 3~&-i2~ - 90~ Lump Sum 17,000.00 15,300.00 • Page Three -City of La Porte -South Side Sanitary Sewers, Job Plo. 74-1132 _ hlcKey Construction & Equipment Rentals,. Inc. -Estimate 3 _ I tem > ~ ~: -- ho, Item - uantit~ Unit Unit Price Total 17. Sanitary Se~•rer Lift Sta . with ~ . ~•:et ~;gel 1, Complete i n place Lump ~ . . see sheets 4 & 12) ~ ~ 10~ Sum 27,750.00 ~ 2,775.00 3 18. 6"~ PVC Sanitary Sewer Force •~ i~iain, R.G. Joints necessary to . connect "M+" Street Lift Sta. Lump __ Complete in lace - ~' 90~ Sum 3,200.00. 2,880.00 18a 6" PVC Sanitary Sewer Force * Plain, R.G. Joints necessary to connect "M" Street Lift Station by tunnel const. in 10" steel casing, Com lete in lace 80 L.F. 38.00 3,040.00 19. 8" x 4" V.C. .Sanitary Sewer 1dye, R.G. Joints Com lete in lace 2 Each 9.70 19.40 20. 12" x 4" V.C. Sanitary Sewer Ylye, R.G. Joints Com lete in lace Deleted Each 20.38 DELETE D 20a Sanitary Sewer. Stack includ- * ing 72" x 4" V.C. Sanitary Sewer 41ye, R.G. Joints Com lete in lace - 0 Each , 200.00 - 0 - 21. 12" x 6" V.C. Sanitary Sewer Wye, R.G. Joints Com lete in lace Deleted Each 20.38 . ~D E L E T E D 21a Sanitary Sewer Stack includ- ing 12" x 6" V.C. Sanitary * Sewer 41ye, R.G. Joints ~ Com lete in lace ~ ~~~ Edch~ ~~~'200:00~ ~ 200.00 22. 4" V.C. ,Sanitary Sewer, R.G. Joints Service 0 Connection Com lete in lace 0 L.F. 4.68 - - 23. 6" V.C. Sanitary Sewer, R.G. Joints Service Connection Com 7ete in lace - 0. L.F. 5.08 - 0 - ' ~ ~ • . Page Four -City of La Porte.- South Sidc~ Sanitary Scwc rs, Job No. 74-1132 ate 3 ti -E ~~1cKey Construction & Equipment .Rentals , Inc m s . _.~ . . • . . ~~~I i:cm ~ -~- - ~ Item . uanti t Unit Unit Price ~ Total No. 24. 4" Concrete Sanitary Sewer Plug. 2 h E 86 1.72 te in lace f C ~ ac . e om 25. G" Concrete Sanitary Sewer Plug ~ 1 Each 1.25 1.25 Com fete in lace 26. Road Shell or crushed limestone. for road, shoulder, dri vet•~ay, - _ . etc. Repairs (Delivery ticket basis Complete in lace 122.46 O.Y. 10.00 1,224.60 27. Timber ordered left in 0 1000 Q F 00 10 , - 0 - h T - - . . . renc 28. Removing existing concrete driveways and replacing with 0 Y S 00 20 - 0 - ete drivewa 4" - - . . . concr 28a Clearing and Grubbing, leaving debris stacked in ri ht-of-wa 100% Lump Sum 1,000.00 1,000.00 29. Removing existing flexible base pavement and replacing with 8" cement stabilized shell base and 1-1/2" Type "F" Hot Mix~As halt Surface _ 0 - S.Y. 10.00 - 0 - TOTAL WORK COMPLETED $144,992.70 ` 1 • c - .. _, I ~ 1 ' ~ ~ ~ ~ • f~<<JC Five - Ci ~y of La f'or~lc -So'u'th Sir~c• Suni nary Sc~rrcrs, ~)oi~ i;o. 7~i-i132 i`~C~y CQilS1:1"UCj;l0i1 a CCiUl~lll~il't P.cntalS , ii1C. - CStiiilat(: 3 • - Pay 90" of fi 144,992.70 = ~ 130,493.43 Lass Previous Payments _ _ 60 375.20 PAY TI-!I5 ~.h~OU~'~T _~ _70,1 i 8..23 - ' Coi~ltractor's first day of work -January 27, 19%5 • Lost T irr~e: January, 1975 0 days ~~ February, 7975 l March, .1975 3 " TOTAL LGST Tit~E 4 days ~ ~ ~, Tota7 ~•iork days since start 47 - Total days lost due to weather 4 Total time charged ~~ days Prog;~ess ~u~~:ber of days charged: 43 _ = 47.7 ~ 1•;ork i;om~l eted: ~144?f9~: TO _ = 60 Positicn 12.3 / or 11 days ahead= ~,' . J. Busch, Jr., P.E. AJB/sh •