HomeMy WebLinkAboutR-88-0511J-88-535
5/17/RO
RESOLUTION NO. HS "`:51
A RESOLUTION ACCEPTING THE COMPLETED WORK
OF RIC-MAN INTERNATIONAL, INC. AT A TOTAL
COST OF $701,215.39 FOR CITYWIDE SANITARY
SEWER REPLACEMENT PROJECT C.I.P. PROJECT
NO. 351170 ANn AUTHORIZING A FINAL PAYMENT
OF $24,933.44.
WHEREAS, there exists a contract dated December 27, 1985
between the City of Miami, Florida and Ric -Man International,
Inc.; and
WHEREAS, the work has been satisfactorily completed by
Ric -Man International, 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 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 Ric -Man
International, Inc. for CITYWIDE SANITARY SEWER REPLACEMENT
PROJECT C.I.P. Project No. 35117n is hereby accepted at a total
cost of $701,215.39.
Section 2. The proper officials of the City of Miami are
hereby authorized to pay $24,933.44 to Ric Man International,
Inc. as full and final payment for all work performed and all
materials furnished in connection with CITYWIDE SANITARY SEWER
REPLACEMENT PROJECT C.I.P. Project No. 351170.
CITY COMMISSION
MEETING OF
JUN 9 1988
)N Na.
i2EMARKS,
PASSED AND ADOPTED thi 9th day Of 1§88,
i -0900,
-,
MATUT—
ATTEST:
Ato'looloo....— .
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PREPARED AND APPROVED BY:
CHIEF DEPUTY CITY ATTORNEY
APPROVED AS TO FORM AND CORRECTNESS:
RNAND
CITY ATTORNEY
ASSISXA)a `CITY MANAGER
,
DIRECTOR
FINA E DEPARTMENT
2 -
89-511
Ok
34
tltY of WAMI, FLOPIbA
INFER-OFFIC€ MEMORANDUM
TO. Honorable Mayor and Members
of the City Commission
FROM
Cesar H. Odio
City Manager
RECOMMENDATION:
DATE- MAY 3 1 1988 FILE: B s 5 5 1 7
subJECT
REFERENCES:
ENCLOSURES.
CITYWIDE SANITARY SEWER
REPLACEMENT PROJECT
EDGEWATER CIP Project #351170
Resolution for Pinal Payment
It is respectfully recommended that the City Commission adopt the
attached resolution accepting the completed work performed by Ric -
Man International, Inc. at a total cost of $701,215.39 for
CITYWIDE SANITARY SEWER REPLACEMENT PROJECT - EDGEWATER C.I.P.
Project No. 351170 and authorizing a final payment of $24,933.44.
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 Citywide
Sanitary Sewer Replacement Project - Edgewater C.I.P. Project No.
351170.
Ric -Man International, Inc. has completed the project consisting
of the replacement of portions of an existing sanitary sewage
system using V -10" clay pipe and ductile iron pipe, 6"-8"
laterals, manholes, together with all necessary appurtenances in
an area bounded by N.E. 20 Terrace, N.E. 34 Street, Biscayne
Blvd:, Biscayne Bay.
The total payment to the contractor will be $68,657.61 less than
the original contract amount of $769,873.00 because none of the
�) cash allowance and not all of the proposal items were used.
V Attachments:
Proposed Resolution
3y- 1
88--$11
Ak
FINALCONSTRUCTIONPACT SHEET
JOB NAME
Citywide Sanitary Sewer Replacement Projeut
Edgewater = B-5517
CONTRACTOR
Ric -Man International, Inc,
JOB SCOPE
Replacement of portions of an existing sanitary sewage
system using 8"=1O" clay pipe and ductile iron pipe, 611-
8" laterals, manholes, together with all necessary
appurtenances in an area bounded by N.E. 20 Terrace,
N.E. 34 Street, Biscayne Blvd., Biscayne Bay,
REASON
In conjunction with highway improvement
FOR WORK
SOURCE
Citywide Sanitary Sewer Extensions Improvement
OF FUNDS
PROJECT
Bids Received: 10/22/85
HISTORY
Contract Awarded: 11/26/95
Preconstruction Meeting: 11/23/85
CONTRACT
TIME
STARTED 2/4/86
CONTRACT
TIME 120 Working days
SCHEDULED
COMPLETION
DATE 7/24/86
ACTUAL
COMPLETION
DATE 4/25/86
BID AMOUNT $ 769,873.00
CONTRACT
FINAL COST $ 701,215.'•9
CURRENT
ITEM FOR Resolution to accept completed work and authorize
CONSIDERATION final payment to the contractor.
0
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88-511,