HomeMy WebLinkAboutR-88-1021� f
J-88-797
7/7/A8
RESOLUTION NO.
A RESOLUTION ACCEPTING THE COMPLETED WORK
OF MET CONSTRUCTION, INC. AT A TOTAL COST
OF $23,2R7.00 FOR ALLAPATTAH ACTIVITY
CENTER PORCH CANOPY USING FUNDS
ALLOCATED FROM DEPARTMENT OF COMMUNITY
DEVELOPMENT AND AUTHORIZING A FINAL
PAYMENT OF $2,2R3.70. 1/
WHEREAS, there exists a contract dated September 9, 1987
between the City of Miami and MET Construction, Inc.; and
WHEREAS, the work has been satisfactorily completed by MET
Construction, Inc. and they have furnished the required
documents certifying that all bills for labor and materials
have been paid in full in connection with the aforesaid
contract; and
WHEREAS, the City Manager and the Director of the
Department of Public Works recommend that the completed work be
accepted and final payment made to the contractor;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE
CITY OF MIAMI, FLORIDA:
Section 1. The completed work performed by MET
Construction, Inc. for ALLAPATTAH ACTIVITY CENTER PORCH CANOPY1/
with funds therefor allocated from Department of Community
Development at a total cost of $23,287.00 is hereby approved.
Section 2. The proper officials of the City of Miami are
hereby authorized to pay $2,283.70 to MET Construction, Inc. as
full and final payment for all work performed and all materials
furnished in connection with ALLAPATTAH ACTIVITY CENTER PORCH
CANOPY (2ND BIDDING).
1/ The herein award is a 2nd bidding for this Project.
CITY coMMI ISs oN
MEETING or
NOV a 1988
TION N67p'^
(S:
PASSED AND ADOPTED thi S 3r6 day of 1 -ovein1)er 1988.
ATTEST:
PREPARED AND APPROVED BY:
CHIEF DEPUTY CITY ATTORNEY
APPROVED AS TO FORM AND CORRECTNESS:
VVI\V� {.• IiI\I.
CITY ATTORNEY
APPR VED EXPENDITURE:
(VrAnL;Z--
NKL-fkS
FIN W E DEPARTMENT
BUDGETARY REVIEW:
UH;F SURANA. UIRE"LlICK U�
J f1
'CO\i\a vrly Ii\r.r r••, r
M NITY DEVELOPMENT DEPARTMENT
- 2 -
E�3
CITY OF MIAMI. FLORIDA
INTER -OFFICE MEMORANDUM
TO. Honorable Mayor and Members DATE: OCT Z 4 1988 n1.11; B-3223
of the City Commission
SUBJECT: ALLAPATTAH ACTIVITY CENTER
PORCH CANOPY (2nd Bidding) -
FUNDS ALLOCATED FROM DEPT.
OF COMMUNITY DEVELOPMENT
FROM Cesar H. O d i o REFERENCES:
City Manager�
ENCLOSURES:
RECOMMENDATION:
It is respectfully recommended that the City Commission adopt the
attached resolution accepting the completed work performed by MET
Construction Inc. at a total cost of $23,287.00 for ALLAPATTAH
ACTIVITY CENTER PORCH CANOPY (2nd Bidding) - Funds allocated from
Department of Community Development and authorizing a final
payment of $2,283.70.
BACKGROUND:
The Department of Public Works has determined that it is now in
order for the Commission to accept the completed work and
authorize final payment, after all conditions are met for
Al.lapattah Activity Center Porch Canopy (2nd Bidding) - Funds
allocated from Department of Community Development.
Met Construction, Inc. has completed the project consisting of
constructing a porch canopy addition to the existing activity
center for protection from the weather. The activity center is
located in Curtis Park at N.W. 22nd Place and North River Drive.
The total payment to the contractor will be less than the original
contract amount of $25,387.00 because only $400.00 of a $2,500.00
cash allowance was used.
Attachments:
Proposed Resolution
88-1.02.
FINAL CONSTRUCTION FACT SHEET
JOB NAME ALLAPATTAH ACTIVITY CENTER PORCH CANOPY (2nd Bidding) 8-3223
CONTRACTOR MET Construction, Inc.
JOB SCOPE Construct a porch canopy addition to the existing
activity center at Curtis Park, N.W. 22 Place and North
River Drive.
REASON Cover patio area from the weather.
FOR WORK
SOURCE General Appropriations Ordinance #10150 Project 450301-
OF FUNDS 772
PROJECT Bids Received: 5 /19/87
HISTORY Contract Awarded: 6/11/87
Preconstruction Meeting: 8/13/87
CONTRACT
TIME
STARTED 10/2/87
CONTRACT
TIME 35 Working days + 36 days delay in receiving new roof
decking.
SCHEDULED
COMPLETION
DATE 1/18/88
ACTUAL
COMPLETION
DATE 1/18/88
BID AMOUNT $ 25,387.00
CONTRACT
FINAL COST $ 23,287.00
CURRENT
ITEM FOR Resolution to accept completed work and authorize
CONSIDERATION final payment to the contractor.