1966-05-14 CITY COUNCIL SPECIAL MEETING MINUTESm
MINUTES OF SPECIAL MEETING OF THE CITY COUNCIL OF THE CITY
OF PEARLAND, TEXAS,HELD ON MAY 14, 1966 AT 10.00 A. M. IN CITY HALL
A special meeting of the Pearland City Council was called to order by
Mayor Pro Tempore Victor A. Nolen with the following present:
Mayor Pro Tempore Victor A. Nolen
Councilman Basil L. Cogbill
Councilman Joe Dan Calvin
Councilman E. A. Wasek
Councilman Aubrey Ellis
City Secretary W. A. McClellan
City Engineer William Walsh, Jim Bell
Mayor Lloyd C. Hawkins - Absent and Jack McLaren
Visitors: Joseph V. Tantillo, Elmo Brundrett - Johns -Manville, Travis
Sheffield, Robert Mora - Mainland Construction Company, Albert J.
Movan - Couch Construction Company, F. B. Thomson - Mainland Construction
Company, Othel C. Couch - Couch Construction Company, George W. Castle -
Couch Construction Company, Joe Frimm - Texala Construction Company,
Pat Dodd - George Construction Company, John J. Sapp - Municipal Pipe
& Fabricating, Richard Swensen, Henry B. Bides, Jr.- South End Building
Materials Company, Mack Brown - Can -Tex, David Smith, Earl Raney -
Kaysco, Inc., Clyde Smith - Clyde Smith Construction, Inc., A. D.
Colburn - Johns -Manville, C. L. Ellis - George Cox Company, Billy G.
Roby, Gene E. Sanders, Bert M. Fisher, John F. Smith - W. S. Dickey
Clay Manufacturing Company.
Mayor Pro Tempore Nolen called the meeting to order at 10:00 A. M.
and stated that the purpose of the meeting was to open bids for the
following projects:
1. Sanitary Sewer Interceptor Trunk Line - Contracts
A-2 and A-3.
2. Sewage Treatment Plant No. 2
3. Replacement sewage line for Regency Park - distance
approximately 400
feet.
Item No. 1 -
Sanitary Sewer Interceptor Trunk Line:
J. V.
Texala
Mainland George
Contract A-2
Tantillo, Inc.
Construction
Construction Constr. Co.
Base Bid
$177,577.00
$ 121,845.00 $
144,300.25 $130,558.10
Alternate
Bid
186,755.00
124,587.50
147,707.70 139,239.87
Contract A-3
Base Bid
179,535.00
142,211.00
174,382.90 145,146.80
Alternate Bid
186,770.00
146,676.00
175,590.40 149,980.70
Cashiers
Check
20,000.00
13,900.00
16,165.00 14,500.00
Item No. 2 -
Couch Construction Geo. C.
Clyde W.Smith
Company
Cox, Inc.
Construction Co.
__.
296,000.00
h 268,500.00
275,587.00
Cashier's
Check
15,000.00
15,000.00
15,000.00
Item No. 3 Kaysco Mainland Bost
Inc. Construction Ditching Co.
$ 3,356.00 $ 42000-00 $ 52600.00
Cashier's
Check 175-00 200.00 280.00
Bidders were thanked by the Engineer who stated he would try to have
all tabulations completed as soon as possible so that contracts could
be awarded and checks returned to the unsuccessful bidders.
The meeting adjourned at 10-25 A M
Minutes approved as read and/or corrected this the day of
::2Z d4 - A. D. 1966.
Attest:
City Secretary