HomeMy WebLinkAboutR-82-0139- 1 :9
RESOLUTION I,10.
A RESOLUTION ACCEPTING THE COMPLETED WORK OF
D.M.P. CORPORATION FOR THE SOUTHERN DRAINAGE
PROJECT E-51 AT A TOTAL COST OF $396,247.36;
AUTHORIZING AN INCREASE I14 THE CONTRACT IN
THE AMOUNT OF V176.34; AND AUTHORIZING A
FINAL PAYMENT OF $23,131.08
WHEREAS, there exists a contract dated June 11, 1981
between the City of Miami and D.M.P. Corporation; and
WHEREAS, the original contract was increased on
October 7, 1981 by Resolution No. 81-898 in the amount of
$40,000.00; and
WHEREAS, the work has been satisfactorily completed,
and D.M.P. Corporation has furnished the required documents
certifying that all bills for labor and materials have been
paid in full in connection Faith the aforesaid contract; and
WHEREAS, during; the construction, unforeseen soil
conditions were encountered requiring repairs, resulting:
in extra work. This extra work caused an overrun to the
contract in the amount of $476.34; and
WHEREAS, sufficient funds are available in the "Storm
Sewer G.O. Bond Fund" to cover the increase in the contract;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF
THE CITY OF MIAMI, FLORIDA:
Section 1. The completed work performed by D.M.P.
Corporation for the SOUTHERN DRAINAGE PROJECT E-51 is hereby
accepted at a total cost of $396,247.36, which includes an
increase of $476.34 in the contract, which is hereby
authorized.
Section 2. Sufficient funds are available in the
"Storm Sewer G.O. Bond Fund" to cover the increase in the
contract price.
CITY COMMISSION
MEETING OF
FEB18 282Boom
1 3
.......».w...............
Section 3. The proper officials of the City of Miami
are hereby authorized to pay D.M.P. Corporation a balance
of $23,131.08 as full and final payment for all work
performed and all materials furnished in connection with
the aforesaid contract.
PASSED AND ADOPTED this
11 day of FEBRUARY ,
1982.
MAURICE A. FERRE
M A Y O R
ATTEST:
Cit Clerk
PREPARED AND APPROVED BY:
Aw-A-ttorney
APPROVED AS TO FORM AND CORRECTNESS:
City ttorney )
-2- 82-139
FQZ ki
�1
Howard V. Gary zr January 25, 1982 FILE B-5479
City Manager SOUTHERN DRAINAGE PROJECT E-51
�V"7J cG•
Resol,_ltion for Increase in
Contract and Final Payment
(For Commission Meeting
Donald W. Cather of February 11, 1982)
Director of P�ubli` 10 r cs
The Department of Public Works recommends
the adoption of the resolution authorizing:
an increase in the contract in the amount
of $476.34 for the SOUTHERN DRAI:lit(IIE
PROJECT E-51, accenting the completed work
performed by D.i•i.P. Corporaticn at a total
cost of $396,2117.36, and authorizing a
final payment of $23,131.08.
D."•I.P. Corporation has completed. the project consl&tin
of the construction of 37 drainage structures in the area
bounded by S. W. 8 Street, N. Prospect Drive, Bisca;,�ne
Ray, and the west City liTnits. The original contract
amount was $355,771.02, an;;', i•aaa increased by Resoluticn
Igo. 81-898 in the amount of $40,000.00. During- con-
structi.on, ;re encountered unforeseen soil conditioll.'72
regairin- repairs • ihi:-, r emir %,.,a5 necessary to
the construction of thy? drainatstructure and resultedt
in an overrun to the contract of $476. 34 , Su"Icie""
funds are available frori monies already allocated to the
project. ` hio ,as a unit price: contract in the amount Of
$395,771.02, but the completed contract amount is
$396,247.36.
It is now in order for the Commission to accept thy, com—
pleted work and authorize final pnyin.,?nt, after all
conditions are mot. '
N
L�L . he
l Resolution attach,,ed
N
7
90
82-139
FINAL CONSTRUCTION FACT SHEET
FOR THE CITY I1ANAGER
JOB NAIT, Southern Drainage Project E-51 B-5479
CONTRACTOR D.IM.P. Corporation
JOB SCOPE Construct 37 drainage structures in the area bounded
by S. W. 8 Street, N. Prospect Drive, Biscayne Bay,
and the Westerly City Limits.
REASON
FOR WORK
SOURCE
OF FUNDS
PROJECT
HISTORY
CONTRACT
TI;^,E
STARTED
CONTRACT
=
SCHEDULED
COI,"PLETiON
DATE
ACTUAL
COMPLETIO;?
DATE
BID AIi'OU;IT
Eliminate drainage problems at locations of greatest
need.
Storm Sewer G. 0. Bond Fund
Bids Received: 5/26/81
Contract Awarded: 6/8/81
Preconstruction I,Teetin�: 6/24/81
7/27/81
150 working; days
3/5/82
$ 395,771.02
CONTRACT
FINAL COST $ 396.1247.36
CURRENT
Resolution
to accept completed
w orl., increase contract
ITEM FOR
amount :1476.314,
and authorise
final payment to the
COI.ISIDERATTOII
contractor.
82-139