HomeMy WebLinkAboutR-84-0433A
J-84-273
ItES01. tITI0t1 F0
A RESOLUTIOT4 ACCEPTING '.!'Iii•, (0FI1'LT"T1, D WnRK
PERFORMED BY M. VTLA AND ATF.', IivIC.
AT A TOTAL COST OF ;I4�E,,6Ii4.17 F'Oi� GARMENT
CENTER COMMUNITY PAVII`dG
PROJECT; AND AUTHORIZING A FTiIAL PAYPIENT OF
$49,668.41
WHEREAS, there exists a contract dated January 28,
1983 between the City of Miami and M. Vila and Associates, Inc.;
and
WHEREAS, the original contract was increased on July 28,
1983 by Resolution No. 83-703 in the amount of $22,375.00, and
on October 25, 1983 by Resolution No. 83-913 in the amount of
$51,000; and
WHEREAS, the work has been satisfactorily completed,
and M. Vila and Associates, Inc. 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, 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 M. Vila
and Associates, Inc. for GARMENT CENTER COMMUNITY DEVELOPMENT
PAVING PROJECT at a total cost of $496,684.17 is hereby approved.
Section 2. The proper officials of the City of Miami
are herewith authorized to pay $49,668.41 to M. Vila and
Associates, Inc. as full and final nayment for all work performed
and all materials furnished in connection with GARMENT CENTER
COMMUNITY DEVELOPMENT PAVI14G PROJECT.
PASSED AND ADOPTED this 5th day of April 1984.
Maurice A. Ferre
M A Y O R
CITY COr�7MISs pI
n7ETri1G OF
APR le
Milli
KA — , Is ti3%
82-
CITY OF MIAMI. FLORIDA
INTER -OFFICE MEMORANDUM °ter
TO: Howard V. Gary DATE! C°?arch 5, 1984 FILE: B-4471
City Manager
SU13JECT: GARMENT CENTER COMMUNITY
DEVELOPMENT PAVING PROJECT
Resolution for Final Payment
Donald W. Cather
FROM: Director of Public Works REFERENCES
ENCLOSURES: `For Commission Meeting of
April 5, 1984)
The Department of Public Works recommends
the adoption of the resolution accepting
the completed work and authorizing a final
payment of W49,668.41 to P1. Vila and
Associates, Inc. for GARMEi:T CENTER COriI,iUNITY
DEVELOPMENT PAVING PROJECT,
M. Vila and Associates, Inc. has completed the project consisting of
constructing 0.1 miles of street, including asphaltic paving,
concrete curbs and gutters, concrete side,.ralk, drainage,
landscaping, and a retiesigned concrete blcck ;;call viith metal
pickets. The project is located 41] an area bounded b-, t
21 Terrace to 29 Street bet,:,een ^ourt to ?i 6 Avenue.
The ori7inal contract amount was Z8426,7�5.60, and ,•.as increased
by Resolution :o. 83-703 in the amount of 522,375.0051 on July 28,
1983 and by `r'.esoluticn ?Io. 83-913 in the amount of _51,000.00 on
October 25, 1983. The completed amount is ^)496,684.17, and it
was completed on time. The source of funds is Federal Community
Development Block Grant.
It is now in order for the Commission to accept the completed
work and authorize final payment, after all conditions are met.
�L:az
--roc: Manny Alvarez
esolution attached
0
84-43
In
JOB NAME
CONTRACTOR
JOB SCOPE
REASON
FOR WORK
SOURCE
OF FUNDS
PROJECT
HISTORY
CONTRACT
TIME
STARTED
CONTRACT
TIME
SCHEDULED
COMPLETION
DATE
ACTUAL
COMPLETION
DATE
BID AMOUNT
CONTRACT
FINAL COST
rau
FINAL CONSTRUCTION FACT SHEET
FOR THE CITY MANAGER
Garment Center Community Development Paving Project B-4471
Martin Vila & Associates, Inc.
Construct 0.7 mile of street including asphaltic paving,
concrete curbs and gutters, concrete sidewalk, drainage,
landscaping and a redesigned concrete block wall with
metal pickets located in an area bounded by N. W. 21
Terrace - N. W. 29 Street between N. W. 3 Court to N. W.
6 Avenue.
Rebuild out -of. -grade streets and eliminate drainage problems.
Federal Community Development Block Grant
Bids Received: 12/22/82.
Contract A�-.'arded: 1./1.3/83
Preconstruction I4ecting: 2/9/83
4/22/83 *All highwav work, excluding redesigned block wall.
11/9/83 Redesigned block wall.
100 Working days *
Not specified for redesigned block wall
9/13/83*
Not specified for redesigned block wall
9/12/83*
2/24/84 Redesigned block wall
$ 500,120.60 (Includes increases in contract amounts of
$22,375, Reso. 83-703 dated 7/28/83 and
$51,000, Reso. 83-913 dated 10/25/83).
$ 496,684.17
CURRENT
ITEM FOR Resolution to accept completed work and authorize final
CONSIDERATION payment to the contractor.
3/5/8u
84-433