HomeMy WebLinkAboutR-82-0702RESOLUTION NO. 82-700
A RESOLUTION ACCEPTING THE COMPLETED
WORK OF FRISA CORPORATION AT A TOTAL
COST OF $1341080.80 FOR COCONUT GROVE
COMMUNITY DEVELOPMENT PAVING PROJECT -
PHASE III; AND AUTHORIZING A FINAL
PAYMENT OF $201678.70
WHEREAS, there exists a contract dated Decem-
ber 12, 1990 between tie City of Miami and Frisa Corporation;
and
WHEREAS, the work has been satisfactorily com-
pleted, and Frisa 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, the City Manager and the Department
of Public .forks recommend that the completed work be
accepted and final payment made to the contractor;
NOtd, THEREFORE, BE IT RESOLVED BY THE COMMISSION
OF THE CITY OF MIAMI, FLORIDA:
Section 1. The completed work performed by
Frisa Corporation for COCOIIUT GROVE COMMUNITY DEVELOPMENT
PAVING PROJECT - PHASE III at a total cost of $134,080.80
is hereby approved.
Section ?. The proper officials of the City
of Miami are hereby authorized to pay $20,678.70 to Frisa
Corporation as full and final payment for all work performed
and all materials furnished in connection with COCONUT
GROVE COMMUNITY DEVELOPMENT PAVING PROJECT - PHASE III.
PASSED AND ADOPTED this 22 day of July ,
1982.
ATTX.
actin;; City Clerk
PREPARED AND APPROVED BY: A
I L'4-tk- t
Deputy City Attorney
Maurice A. Ferre
Td A Y 0 R
A T `FORM AND,'ORRECTNESS :
t ! OMMISSION-
ETING OF
J U L 2 §Ap82.0�
UfgN NO .................... ,,
CITY OF MIAMI. FLORIDA
109 INTER -OFFICE MEMORANDUM
TO
Howard V. Gary
City Manager
FROM Donald W. Cather
Director of PubJ is Norks
DATE July 2, 1982 FILE B-4459
S�e:EZ? COCONUT GROVE COM1- UNITY
DEVELOPMENT PAVING PROJECT -
PHASE III - Resolution for
REFERENCES Final Payment
ENCLOSURES (For Commission Meeting
of Julv 22. 1982)
The Department of Public Works recommends
the adoption of the resolution accepting
the completed work and authorizing a final
payment of $20,678.70 to Frisa Corporation
for COCONUT GROVE COMMUNITY DEVELOPMENT
PAVING PROJECT - PHASE III.
The Frisa Corporation completed the project consisting of rebuild-
ing of 0.32 mile of street, including asphalt pavement, concrete
curb and gutter, concrete sidewalk, a covered ditch drainage
system, and landscaping, located on Oak Avenue between Plaza and
Hibiscus Streets, Hibiscus Street between Oak and Day Avenues, and
Hibiscus Street between Shipping and Bird Avenues in December of
1981. Before we requested a resolution authorizing final payment
to the contractor, we became aware of latent defects in the work
the contractor did for the City on West End Storm Sewer Project
B-5452. Accordingly, our request for a resolution to accent the
completed work and authorize final payment to the contractor was
delayed until we could reinspect his work and ascertain that the
poor workmanship, negligence, and non -conformity to the plans and
specifications that caused the defects in the West End Storm Sewer
project was not repeated on this project.
lie have now completed our reinspection and find that the work has
been satisfactorily completed.
The original contract amount was for $152,093.02, and the completed
amount is $134,080.80. The work was completed on time.
koesilution
v h h
attached
82-'702
FINAL CONSTRUCTION FACT SHEET
FOR THE CITY MANAGER
JOB NAME Coconut Grove C.D. Paving Project - Phase III B-4459
CONTRACTOR Frisa Corporatinn
JOB SCOPE Construct 0.32 mile of streets including asphaltic
pavement, concrete curbs and gutters, concrete side-
walk, a covered ditch drainage system and landscaping
located on Oak Avenue between Plaza and Hibiscus
Streets, Hibiscus Street between Oak and Day Avenues,
and Hibiscus Street between Shipping and Bird Avenues.
REASON
Eliminate drainage problems and rebuild deteriorated
FOR WORK
streets.
SOURCE
6TH Year Federal Community Development Block Grant
OF FUNDS
Funds
PROJECT
Bids Received: 11/4/80
HISTORY
Contract Awarded: 11/26/80
Preconstruction Meeting: 12/22/80
CONTRACT
TIME STARTED
2/23/81
CONTRACT
80 Working days plus 6 days delay from rain and
TIME
12 days delay from utility company
relocation work
SCHEDULED
COMPLETION
DATE
7/10/81
ACTUAL
COMPLETION
DATE
7/10/81
BID AMOUNT
$ 152,093.02 -
CONTRACT
FINAL COST
$ 134,080.80
CURRENT
ITEM FOR
Resolutipn to accept completed work, and authorize
CONSIDERATION
final payment to the contractor.
..._.._. AT'T'OOT .