HomeMy WebLinkAboutR-80-0743RESOLUTION NO.
RA-743
A RESOLUTION ACCEPTING THE COMPLETED
WORK PERFORMED BY GOODWIN, INC. AT A
TOTAL COST OF $1,139,347.81 FOR THE
AVALON SANITARY SEWER IMPROVEMENT IN
AVALON SANITARY SEWER IMPROVEMENT
DISTRICT SR-5453 C&S (CENTERLII,IE SEWER
AND SIDELINE SEWER) ; AND AUTHORIZING
A FINAL PAYMENT OF' $115,881.31
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WHEREAS, there exists a contract dated March 26,
1979 between the City of Miami and Goodwin, Inc.,, and
WHEREAS, the work has been satisfactorily completed,
and Goodwin, 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 RESOLVE".D BY THE COMMISSION OF
THE CITY OF MIAMI, FLORIDA:
Section 1. The completed work performed by Goodwin,
Inc. for AVALON SANITARY SEWER IMPROVEMENT in AVALON SANITARY
SEWER IMPROVEMENT SR-5453 C&S (CENTERLINE SEWER AND SIDELINE
SEWER) at a. total cost of $1,139,3117.81 is hereby approved.
Section 2. The proper officials of the City of
Miami. are hereby authorized to pay $115,881.31 to Goodwin,
Inc. as full and final payment for all work performed and
all materials furnished in connection with AVALON SANITARY
SEWER IMPROVEMENT in AVALON SANITARY SEWER IMPROVEMENT DISTRICT
SR-5453 C&S (CENTERLINE SEWER AND SIDELINE SEWER).
"DOCUMENT INDEX
ITIEM r�o.
CITY COMMISSION
MEETING OF
0 C T 9 1980
ftMOUMON No P.. ..Q..'. 7 4
REMARKS..........„.............--
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PASSED AND ADOPTED this 9th day of October ,
MAURICE A. FERRE
MAURICE A. PERRE, M A Y 0 R
ATTEST:
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G . UNGIE, CITY CLE
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PREPARED AND APPROVED BY:
64/I /
ROBERT F. CLARK
ASSISTANT CITY ATTORNEY
APPROVED AS TO FORM AND CORRECTNESS:
- 2 •-
80-743
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.0 Richard L. Fosmoen
City Manager
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IMT':r •oC-*FfC'Z. Darr RA',IU)UM
Donald W. Cather
Director of Public Works
September 22, 1980 B--5453
AVALON SANITARY SEVIER
IMPROVEMENT - Resolution for
Final Payment
(For Commission Meeting
of October 9, 1980)
r •
The Department of Public Works recommends o
the adoption of the resolution accepting H
the completed work and authorizing a final r*+
payment of $115,881.31 to •oodwin, Inc. r"
for AVALON SANITARY SE1.1ER TMPROT/FMENT ro
in AVALON SANITARY SE1r1ER IMPROVEMENT cn
DISTRICT1.' SR-5453 C&S (CENTERLINE SEWER �
AND SIDELINE SET,11", R) .
0
Good`ain, Inc. has completed the project consisting; of ^'
constructing, a new sanitary sewage system including 8" thru �
16" sewer main and 6" laterals together with all necessary
appurtenances. The project Is located between S.W. 26 Street
and the former F.E.C. Railroad, between S.W. 32-37 Avenues
south of S.W. 28 Street, and the west City Limits north of
S.W. 28 Street. The original contract amount was for
$1,163,949.00, but the completed amount is $1,139,:347.81, and
it was completed on time.
At the Commission Meeting of September 15, 1980 Resolution
No. 80-65LI passed, directing the City Clerk to publish a
Notice of Public Hearin; on AVA1•,Oi! SANITARY SEVIER IMPROVEMENT
in AVAL0;1 SANITARY SEldER I11PIi01/EM[,:HT DISTRICT SR-5453 (CEHT1--;R-
LTidE SE ;'1ER AND SIDELIINE SEWER)
It is now Ln order for the Commi;.�sion to accept the completed
Work and ,authori2!e PI -nag payment, after all conCiiti,onu are
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'..Solution attached
gp-743
FINAL CONSTRUCTION FACT SHEET
FOR THE CITY MANAGER
JOB NAME Avalon Sanitary Sewer Improvement SR5453-C
(Centerline Sewer) and SR5453-S (Sideline Sewer)
CONTRACTOR Goodwin, Inc.
JOB SCOPE Construct sanitary sewage system using; 8"-16" sewer
pipe, 6" house laterals, together with all necessary
appurtenances, located between S.W. 26 Street and
the former F.E.C. Railroad and between S.W. 32-37
Avenues south of S.W. 28 Street and the City limits
north of S.W. 28 Street.
REASON Provide sewers to previously unsewered area of the
FOR WORK City
SOURCE OF
FUNDS Sanitary Sewer G.O. Bond Fund
PROJECT Bids Received: 3/8/79
HISTORY Contract Awarded: 3/22/79
Preeonst-ruction Meeting: 5/16/79
CONTRACT
TIME
STARTED 6/29/79
CONTRACT
TIME 225 working days plus 21 days delay from rain
SCHEDULED
COMPLETION
DATE 6/20/80
ACTUAL
COi-IPLETION
DATE 6/20/80
BID AMOUNT $1,1.63,9119.00
CONTRACT
FINAL COST $1,139, 3117. 81
CURRENT
ITEM FOR
CONSIDERATION Resolution to accept completed work and authorise
final payment to the contractor
9/18/80
80--743