HomeMy WebLinkAboutR-82-0009r
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RESOLUTION 1404, 8 2 . 9 t4
A RESOLUTION ACCEPTING THE COMPLETED WORK
OF D.M.P. CORPORATION FOR THE SOLID WASTE
FACILITY - SITE REDEVELOPMENT AT A TOTAL
COST OF $34o,494.75; AUTHORIZING AN
INCREASE IN THE CONTRACT IN THE NET AMOUNT
OF $1,714.14; AND AUTHORIZING A FINAL
PAYMENT OF $37,139.00
WHEREAS, there exists a contract dated June 1,
1981 between the City of Miami and Sunset Enterprises,
Inc.; and
WHEREAS, the work has been satisfactorily com-
pleted, 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 with the aforesaid
contract; and
WHEREAS, during the construction the Director
of Solid Waste requested extra work be done, which resulted
in an overrun to the contract in the amount of $1,714.14;
and
WHEREAS, sufficient funds are available in the
Capital Improvement 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 SOLID WASTE FACILITY - SITE REDEVELOPMENT
is hereby accepted at a total cost of $340,494.75, which
includes an increase of $1,714.14 in the contract, which
is hereby authorized.
Section 2. Sufficient funds are available in
the Capital Improvement Fund to cover the increase in the
contract price.
CITY COMMISSION
MEETING OF
J A N 14 1982 Q
82 � V
RqN tf0......................
Section 3. The proper officials of the City
of Miami are hereby authorized to pay D.M.P. Corporation
a balance of $37,139.00 as full and final payment for all
work performed and all materials furnished in connection
with the aforesaid contract.
PASSED AND ADOPTED this _ 14 day of January
1982.
ATTEST:
10-01,
ityClerk
PREPARED AND APPROVED BY:
<. &M4<
Deputy City Attorney
APPROVED AS TO FO
ty ,Attorney
CORRECTNESS:
- 2 -
Maurice A. Ferre
M A Y 0 R
r•µ , � r
CITY OF MIAMI. FLORIDA
73 MTEII-OFFICE MEMORANOUM
1_
To. Howard V.
Gary
7ATr.
December 31, 1981 B-4463
City Manager
SU,IACT.
SOLID WASTE FACILITY - SITE
REDEVELOPMENT - Resolution
for Increase in Contract
and Final Payment
� Donald W.
Cather
r�SF-'PENCES
Directo
Works
(For Commission Meeting
ENCt.0SUQES
of January 14, 1982)
�.. CV
..� L.L.
`-
The Department
of Public Works
recommends
-" rh
the adoption of
the resolution
authorizing
'
an increase in
the contract in
the amount
-
of $1,714.14 for
the SOLID WASTE
FACILITY -
-
SITE REDEVELOPMENT,
accepting
the completed
=- w
work performed
by D.M.P. Corporation
at a
total cost of $340,494.75,
and
authorizing
a final payment
of $37,139.00.
1
D.M.P. Corporation has completed the project consisting of
the demolition and removal from the site of a one-story CBS
storage building and the construction of an employee parking
lot, including drainage and landscaping, located at N. W. 20
Street and 12 Avenue.
During the construction the Director of Solid Waste requested
extra work be done, which included the demolition and removal
of a pump station, aluminum letters mounted on the wing wall
entrance off of N. W. 20 Street, and additional landscaping,
which resulted in an overrun to the contract of $1,714.14.
Monies to pay for this overrun of contract are available
from monies already allocated to the project. This was a
unit price contract in the amount of $338,780.61, but the
completed contract amount is $340,494.75.
It is now in order for the Commission to accept the completed
work and authorize final payment, after all conditions are
met.
0
�EL:hC
Resolution attached
.
82-9
� 4 J
PINAL CONSTRUCTION FACT SHEET
FOR THE CITY MANAGER
JOB NAME
Solid Waste Facility - Site Redevelopment B-4463
CONTRACTOR
D.M.P. Corporation
JOB SCOPE
Demolition and removal from site of a 1-story C.B.S.
building and the construction of a parking lot at the
Solid Waste Department located at N. W. 20 Street and
N. W. 12 Avenue.
REASON
Solid Waste Department has moved to new quarters elimi-
FOR WORK
nating the need for the old storage building. The
parking lot development is for employee parking.
SOURCE
OF FUNDS
Capital Improvement Fund
PROJECT
Bids Received: 4/21/81
HISTORY
Contract Awarded: 5/28/81
CONTRACT
TIME
STARTED
7/27/81
CONTRACT
TIME
90 Working days
SCHEDULED
COMPLETION
DATE
12/3/81
ACTUAL
COMPLETION
DATE
11/16/81
BID AMOUNT
$ 3382780.61
CONTRACT
FINAL COST
$ 3402494.75
CURRENT
ITEM FOR
Resolution to accept completed work,`increase contract
CONSIDERATION amount $1,7 14.14, and authorize final payment to the
contractor.
b
6.
82-9