HomeMy WebLinkAboutR-84-0801J-=84-655
RESOLUTION NO. 84 '8Q1
A RESOLUTION ACCEPTING THE
COMPLETED WORK OF RUSSELL, INC. AT
A TOTAL COST OF t- 6-1 , 7 38 • 95 FOR
CITY-WIDE: PAVING PROJECT - S.W.
27TH AVENUE & N. W. NORTH RIVER
DRIVE AND AUTHORIZING A FINAL
PAYMENT OF $9,519.13
WHEREAS, there exists a contract dated November 1,
1984 between the City of Miami, Florida and Russell, Inc.
for City -Wide Paving Project - S. W. 27th Avenue and N.W.
North River Drive; and
WHEREAS, the work has been satisfactorily
completed and Russell Inc. has furnished the required
documents certifying that all bills for labor and material
have been paid in full in connection with the aforesaid
project; 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
Russell, Inc. for City Wide Paving Project - S.W. 27th
Avenue and N.W. North River Drive at a total cost of
$67,738.96 is hereby approved.
Section 2. The proper officials of the City of
Miami are hereby authorized to pay $9,519.13 to Russell,
Inc. as full and final payment for all work performed and
all materials furnished in connection with CITY WIDE PAVING
PROJECT - S.W. 27TH AVENUE AND N.W. NORTH RIVER DRIVE.
CITY COMMISSION
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PASSED AND ADOPTED this _30th day of July _ 9
1984.
ATTEST:
�71
P GNGIE
ITY CLERK
PREPARED AND APPROVED BY:
1MBERT F. CLARK
DEPUTY CITY ATTORNEY
APPROVED AS TO FORM AND CORRECTNESS:
00
GARCIA-PEDROSA
CITY ATTORNEY
Maurice A. Ferre
H A Y 0 R
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TO. Howard V. Gary
City Manager
CITY OF MIAMI. FLORIDA
INTER -OFFICE MEMORANDUM
FROM: Donald W. Cather, Director
Department of Public Works
DATE: June 28, 1984 riLF, B--)414cg9
SU13JECT: CITY-WIDE PAVING PROJECT - S.W.
27TH AVENUE & N.W. NORTH RIVER
DRIVE - Resolution for Final
REFERENCED (
ym en t
ENCLOSURES. (For Commission Meeting of
July 30, 1984)
The Department of Public Works recommends
the adoption of the resolution accepting
the completed work of Russell, Inc, at a
total cost of $67,738.96 for City -Wide
Paving Project - S.W. 27th Avenue & N.W.
North River Drive and authorizing a final
payment of $9,519.13
Russell, Inc. has completed City -Wide Paving Project - S.W.
27th Avenue & N.W. North River Drive which consisted of
rebuilding approximately 500 lineal feet of roadway at both
locations, i.e. S.W. 27th Avenue south of Dixie Highway and
N.W. North River Drive west of 17th Avenue. The work
included clearing and grading, asphaltic pavement,
incidental curb and gutter, incidental sidewalk, storm sewer
drainage and sod. The original contract amount was for
$57,839.00 but was increased by $9,900 to a total of
$67,739.00 by Resolution No. 84-602 dated May 24, 1984. The
cost of the completed work is $67,738.96. The work was
completed on time.
It is now in order for the Commission to accept the
completed work and authorize final payment, after all
conditions are met.
L :mh
esolution attached
1 cc: M. Alvarez
t
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FINAL CONSTRUCTION FACT SHEET
FOR THE CITY MANAGER
JOB NAME City Wide Paving Project - SW 27 Avenue and NW North
River Drive - B-4489
CONTRACTOR Russell, Inc.
JOB SCOPE Rebuild approximately 500 l.f. of SW 27 Avenue between
Andros Avenue and S.W. 28 Street and approximately
500 l.f. of N.W. North River Drive between N.W. 17-19
Avenues. The work will include clearing and grading,
asphaltic pavement, curb and gutter, sidewalk, storm
sewers and grass.
REASON
FOR WORK Eliminate drainage problems and out of grade street.
SOURCE
OF FUNDS City Wide Paving Improvements
PRO�ECT Bids Received: 8/29/83
HISTORY Contract Awarded: 10/25/83
Preconstruction Meeting: 11/30/83
CONTRACT
TIME
STARTED
CONTRACT
TIME
SCHEDULED
COMPLETION
DATE
ACTUAL
COMPLETION
DATE
BID AMOUNT
3/20/84
45 Working days
5/21/84
5/14/84
$ 67,739.00 (Includes $9,900.00 increase in contract
amount authorized by Commission Reso. 84-602
dated 5/24/84)
CONTRACT
FINAL COST $ 67,738.96
CURRENT
ITEM FOR Resolution to accept completed work and authorize
CONSIDERATION final payment to the contractor.
1011'�Ikey
84-801,