HomeMy WebLinkAboutR-87-0675--""' J-87-651
6/25/87
RESOLUTION NO. fi• !` •-)
A RESOLUTION ACCEPTING THE COMPLETED WORK
OF ROENCA CORPORATION AT A TOTAL COST OF
$458,555.51 FOR N.W. 47 AVENUE HIGHWAY
IMPROVEMENT IN N.W. 47 AVENUE HIGHWAY
IMPROVEMENT DISTRICT H-4505 C.I.P. PROJECT
NO. 341104 AND AUTHORIZING A FINAL PAYMENT
OF $53,811.79.
WHEREAS, there exists a contract dated April 1, 1986
between the City of Miami, Florida and Roenca Corporation for
N.W. 47 AVENUE HIGHWAY IMPROVEMENT; and
WHEREAS, the work, has been satisfactorily completed and
Roenca Corporation has 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, after a duly advertised public hearing held on
July 9, 1987, to hear objections by persons interested in or
affected by City Commission acceptance of the completed
construction of N.W. 47 AVENUE HIGHWAY IMPROVEMENT in N.W. 47
AVENUE HIGHWAY IMPROVEMENT DISTRICT H-4505 C.I.P. Project No.
341104, no objections were sustained; 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 Roenca
Corporation for N.W. 47 AVENUE HIGHWAY IMPROVEMENT in N.W. 47
AVENUE HIGHWAY IMPROVEMENT DISTRICT H-4505 C.I.P. Project No.
341104 is hereby accepted at a total cost of $458,555.51.
CITY COMMISSION
MEETING OF
JUL 9 1987
�►,I-6 r
)N No. a .:�
Section 2. The proper officials of the City of Miami are
hereby authorized to pay Roenca Corporation a balance of
$53,811.79 as full and final payment for all work performed and
all materials furnished in connection with N.W. 47 AVENUE
HIGHWAY IMPROVEMENT in N.W. 47 AVENUE HIGHWAY IMPROVEMENT
DISTRICT H-4505 C.I.P. Project No. 341104.
PASSED AND ADOPTED this 9th day of July 1987.
A
PREPARED AND APPROVED BY:
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CHIEF DEPUTY CITY ATTORNEY
APPROV,n NS TO FORM AND CORRECTNESS:
LVVin n. vv�u
CITY ATTORNEY
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• CITY OF MIAMI. FLORIOA 61
MTEROFFIE1= MEMORANOUM
1
to Honorable Mayor and Members
of the City Commission
FROM:
Cesar H. Odio OA
City Manager
RECOMMENDATION:
DATE: J U N 3 41987 ME: B_ 4 5 0 5
SUBJECT: N.W. 47 AVENUE HIGHWAY IMP.
C.I.P Project No. 341104
Resolution for Final Payment
REFERENCES:
ENCLOSURES:
It is respectfully recommended that the City Commission adopt the
attached resolution accepting the completed work performed by
Roenca Corporation at a total cost of $458,555.51 for N.W. 47
AVENUE HIGHWAY IMPROVEMENT C.I.P. Project No. 341104 and
authorizing a final payment of $53,811.79.
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 N.W. 47
Avenue Highway Improvement C.I.P. Project No. 341104.
Roenca Corporation has completed the project consisting of
constructing 0.5 mile of street including clearing and grading,
asphaltic pavement, concrete curb & gutter, concrete sidewalk,
storm sewers and landscaping on N.W. 47 Avenue between Flagler
Street and N.W. 7 Street.
The total payment to the contractor will be $36,488.55 less than
the original contract amount of $495,044.06 because not all of the
$40,000 Cash Allowance for Special Items was used.
Attachments:
Proposed Resolution
•
FINAL CONSTRUCTION FACT SHEET
JOB NAME N.W. 47 Avenue Highway Improvement - B-4505
CONTRACTOR Roenca Corporation
JOB SCOPE Construct 0.5 mile of street including clearing and
grading, asphaltic pavement, concrete curb and gutter,
concrete sidewalk, storm sewers, and landscaping located
in N.W. 47 Avenue between West Flagler Street and N.W. 7
Street.
REASON Eliminate deteriorated side parkways and drainage
FOR WORK problems
SOURCE N.W. 47 Avenue Improvements
OF FUNDS
PROJECT Bids Received: 2/13/86
HISTORY Contract Awarded: 3/18/86
Preconstruction Meeting: 3/27/86
CONTRACT
TIME
STARTED 8/15/86
CONTRACT
TIME 100 Working Days plus 11 days delay from utility company
relocation work.
SCHEDULED
COMPLETION
DATE 1/22/87
ACTUAL
COMPLETION
DATE 1/22/87
BID AMOUNT $495,044.06
CONTRACT
FINAL COST $458,555.51
CURRENT
ITEM FOR Resolution to accept completed work, and authorize final
CONSIDERATION payment to the contractor.
8: -F`; :1-1.