HomeMy WebLinkAboutR-83-0310J-83-252
RESOLUTION NO. S3 1 f
3)
A RESOLUTION ACCEPTING THE COMPLETED WORK OF
FRANK J. MORAN, INC. AT A TOTAL COST OF
$26,910.00 FOR VIRRICK GYM - RENOVATIONS;
AND AUTHORIZING A FINAL PAYMENT OF $2,685.60
WHEREAS, there exists a contract dated October 20,
1982 between the City of Miami and Frank J. Moran, Inc.;
and
WHEREAS, the work has been satisfactorily completed,
and Frank J. Moran, 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 Frank J.
Moran, Inc. for VIRRICK GYM - RENOVATIONS at a total cost
of $26,910.00 is hereby approved.
Section 2. The proper officials of the City of Miami
are hereby authorized to pay $2,685.60 to Frank J. Moran,
Inc. as full and final payment for all work performed and
all materials furnished in connection with VIRRICK GYM -
RENOVATIONS.
PASSED AND ADOPTED this 6th day of April , 1983.
e
ATTEST:
ty Clerk
hErl'2KS
APPROVED AS TO FORM AND CORRECTNESS:
p r
iW^00%�
City Attoniey
PREPARED AND APPROVED BY:
e uty City Attorney
:Y COMMISSION
14EETING OF
APR 6 1983 11
0
A
FINAL CONSTRUCTION FACT SHEET
FOR THE CITY MANAGER
JOB NAME Virrick Gym - Renovations B-2829
CONTRACTOR Frank J. Moran,Inc.
JOB SCOPE Install three (3) large fans and a sixty (60) foot air
deflector, repair awning type windows at 2600 South
Bayshore Drive.
REASON
FOR WORK Provide better air circulation
SOURCE
OF FUNDS Elizabeth Virrick Gym Renovations
PROJECT Bids Received: 6/23/82
HISTORY Contract Awarded: 10/14/82
Preconstruction Meeting: 11/10/82
CONTRACT
TIME
STARTED 1/7/83
CONTRACT
TIME 30 Working days
SCHEDULED
COMPLETION
DATE 2/18/83
ACTUAL
COMPLETION
DATE 2/18/83
BID AMOUNT $ 28,915.00
CONTRACT
FINAL COST $ 26,910.00
CURRENT Resolution to accept completed work and authorize
ITEM FOR final payment to the contractor.
CONSIDERATION
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69.
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INTER-CFFICE ME►Y!ORANDU'•'
Howard V. Gary
City Manager
Donald W. Cather
Director of Pu lic Works
March 21, 1983 9cLE B-2829
VIRRICK GYM - RENOVATIONS -
Resolution for Final Payment
(For Commission Meeting
of April 6, 1983)
The Department of Public Works recommends
the adoption of the resolution accepting
the completed work and authorizing a final
payment of $2,685.60 to Frank J. Moran,
Inc. for VIRRICK GYM - RENOVATIONS.
Frank J. Moran, Inc. has completed the project consisting
of installing three large fans along with a 60-foot air
deflector and repairs to awning -type windows, located at
2600 South Bayshore Drive. The source of funds is the
"Elizabeth Virrick Gym Renovations" account. The original
contract amount was for $28,915.00, and the completed
amount is $26,910.00. It was completed on time.
It is now in order for the Commission to accept the com-
pleted work and authorize final payment, after all con-
ditions are met.
.hc
�tesolution attached
8:3-310