HomeMy WebLinkAboutR-87-0790i a1-740
V � .
RESOLUTION NO.
A RESOLUTION ACCEPTING THE COMPLETED WORK
OF TRI=COUNTY CONSTRUCTION, CORPORATION
AND 8 TOTALBA INSURANCE COMPANY, THE SURETY,
A A COST OF $21,630.21 FOR UPARR
HANDICAPPED ACCESS IMPROVEMENTS . PACKAGE
"A" AND $10,416.00 FOR UPARR HANDICAPPED
I ACCESS IMPROVEMENTS PACKAGE "B" CIP
PROJECT NO. 350040; DEDUCTING $4,424.00
FOR AN UNCOLLECTIBLE CHECK ISSUED BY TRI-
COUNTY CONSTRUCTION CORPORATION AS PAYMENT
FOR A CITY BUILDING PERMIT; AND
AUTHORIZING A FINAL PAYMENT OF $1,370.56
TO BALBOA INSURANCE COMPANY, THE SURETY.
r
WHEREAS, there exist two contracts dated August 5, 1983
between the City of Miami, Florida and Tri-County Construction
Corporation; and
WHEREAS, the Contractor had financial problems and the
projects were taken over by Balboa Insurance Company, the
Surety, and have been satisfactorily completed and the Surety
has provided the City with an Indemnity and Hold Harmless
Agreement in connection with the aforesaid contracts; and
WHEREAS, Tri-County Construction Corporation issued an
uncollectible check as payment for a City building permit in
the amount of $4,424.00 and this amount will be deducted from
the final payment monies due the Surety; and
WHEREAS, the City Manager and the Department of Public
Works recommend that the completed work be accepted and final
payment made to the Surety;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE
CITY OF MIAMI, FLORIDA:
Section 1. The completed work performed by Tri-County
Construction Corporation and Balboa Insurance Company, the
Surety, for UPARR HANDICAPPED ACCESS IMPROVEMENTS - PACKAGE "A"
at a total cost of $21,630.21 and UPARR HANDICAPPED ACCESS
IMPROVEMENTS - PACKAGE "B" at a total cost of $10,416.00 CIP
Project No. 350040 is hereby approved.
CITY COMP.ZISSION
DIEETING OF
SEP 8 1987
IRESOLUTION No. 87-790
Section P. the amount of 54,424.00 shall be deducted from
final payment Dionies due the Surety, for an uncollectibla check
issued by Tri=County Construction corporation as payment for a
City building permit.
Section 3. The proper officials of the City of 141ami are
hereby authorized to pay $16370.56 to Balboa Insurance Company,
the Surety, as full and final payment for all work performed
and all materials furnished in connection with UPARR
HANDICAPPED ACCESS IMPROVEMENTS - PACKAGE "A" and UPARR
HANDICAPPED ACCESS IMPROVEMENTS PACKAGE "B" CIP Project No.
3500406
PASSED AND ADOPTED this 8th day of September , 1987.
ATTEST:
PREPARED AND APPROVED BY:
CHIEF DEPUTY CITY ATTORNEY
S TO FORM AND CORRECTNESS:
87-79
dItY Oft MIA'MI. PLt AlbA
INTC-014PPICC MEMORANDUM
to Honorable Mayor and Members DAtt
Of the City COMMi ssi on
Subject
kFtoM REI•EI�ENcES
Cesar Odio OYD
City Manager ENCLOSURES:
RECOMMENDATION:
AU 3 3 11987 PtLr : 8 - 2 84 7
B=2647-
UPARR-HANDICAPPED
ACCESS IMPROVEMENTS -
PACKAGE "A" and UPARR-
HANDICAPPED ACCESS
IMPROVEMENTS - PACKAGE "D"
i CIP Project No. 360040 -
Resolution for Einal Payment
It is respectfully recommended that the City Commission adopt the
attached resolution accepting the completed work performed by
Tri-County Construction Corporation and Balboa Insurance Company,
the Surety, at a total cost of $21,630.21 for UPARR-HANDI CAPPED
ACCESS IMPROVEMENTS - PACKAGE "A" and $10,416.00 for UPARP. -
HANDICAPPED ACCESS IMPROVEMENTS - PACKAGE "B" - CIP Project No.
350040 and authorizing a final payment of $1,370.56.
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 UPARR-
HANDICAPPED ACCESS IMPROVEMENTS - PACKAGE "A" and UPARR-
HANDICAPPED ACCESS IMPROVEMENTS - PACKAGE "B" - CIP Project No.
350040.
Tri-County Construction Corporation and Balboa Insurance Company,
the Surety, have completed the projects consisting of demolition,
earthwork, grading, concrete and masonry work, asphalt patching
and paving, installation of plumbing fixtures and accessories,
and grass sod located at Peacock Park - South Bayshore Drive and
McFarland Road, Alice Wainwright Park - 2845 Brickell Avenue,
Elizabeth Virrick Park - Oak Avenue and Plaza Street, Edison
Center Park - N. W. 62 Street and N. W. 5 Avenue, Eaton Park - M.
E. 4 Court and N. E. 60 Street and Legion Park - Biscayne Blvd.
and N.E. 66 Street.
3�- I
197-790
A 1k
Honorable mayor and Mtmbers
of the City Commission
Near the end of the projects the contractor was unable to
complete the work due to financial problems. The Surety has
taken over and completed the pro ectt, All monies owing to the
contractor are to be paid to the Surety. The Surety has provided
the City with an indemnity and Hold Harmless Agreement.
Also near the completion of these projects Tri-County
Construction Corporation paid for a City building permit with a
check in the amount of S40424.00 that was returned by the bank as
uncollectible.
The final payment to the surety will be $1,370.56 because the
amount of the uncollected check has been deducted from monies due
for completion of the projects.
Attachments:
Proposed Resolution
87— 790
FINAL CON�fiRU�fiION FAt;fi �N��fi
J66 MAMA 11PARR=Handicapped Access I�ps. Package "A" � Os�P4��A
��NfiRAi�1�R firi=�our�ty �onstr�uction Corp. and Balboa Insuranc+�
Co�pany, the Surety
JC?R SCOPE be�olition, earthwork, grading, tot►trete and Masonry
- - work, asphalt patching and paving plur�bing fixtures and
accessories and grass sod at Peacock, Aire Wainwright
and Fl i tabeth Vi rri ck Parks.
REASON
FOR WORK Provide access to facilities by handicapped
SOURCE
OF FUNbS park Rehabilitation For Those With Special Meeds
PROJECT Bids Received: 6/23/83
HISTORY Contract Awarded: 7/18/83
Preconstruction Meeting: 8/10/83
CONTRACT
TIME
STARTED 9/22/83
CONTRACT
TIME 45 Calendar days plus 5 days delay from rain and 16 days
due to changes in the work
SCHEDULED
COMPLETION
DATE 11/26/83
ACTUAL
COMPLETION
DATE 11/26/83
BID AMOUNT S 23,831.00
CONTRACT
FINAL COST 5 21,F30.21
CURRENT
ITEM FOR Resolution to accept completed work and authorize final
CONSIDERATION payment to the Surety
14
FINAL CONSTRUCTION FACT SHEET
JOB NAME UPARR=Handicapped Access Imps, - Package "S" = 8.2847-8
CONTRACTOR Tri=County Construction Corp. and Balboa Insurance
Company, the Surety
JOB SCOPE Demolition, earthwork, grading, concrete and masonry
work, asphalt patching and paving plumbing Fixtures and
accessories and grass sod at Edison Center, Eaten and
Legion Parks
REASON
FOR WORK
SOURCE
OF FUNDS
PROJECT
HISTORY
CONTRACT
TIME
STARTED
CONTRACT
TIME
SCHEDULED
COMPLETION
DATE
ACTUAL
COMPLETION
DATE
BID AMOUNT
CONTRACT
FINAL COST
Provide access to facilities by handicapped
Park Rehabilitation For Those With Special Needs
Bids Received: 6/23/83
Contract Awarded: 7/18/83
Preconstruction Meeting: 8/10/83
10/31/83
45 Calendar days plus 5 days delay from rain
12/21/83
12/21/83
$ 14,796.00
$ 10,416.00
CURRENT
ITEM FOR Resolution to accept completed work and authorize final
CONSIDERATION payment to the Surety
IMF