HomeMy WebLinkAboutR-80-0311RESOLUTION NO. 8 0- 3 11
A RESOLUTION ACCEPTING THE COMPLETED
WORK PERFORMED BY BOWEN PAI14TIIIG AT A
TOTAL COST OF $71,100.00 FOR THE ORANGE
BOWL - PAINTIIG AMID MAINTENANCE - 1979;
AND AUTHORIZING A FINAL PAYMENT OF
$355.50
WHEREAS, there exists a contract dated April 3,
1979 between the City of Miami and Bowen Painting; and
WHEREAS, the work has been satisfactorily
completed, and Bowen Painting 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 Bowen
Painting for the ORANGE BOWL - PAINTING AND MAINTENANCE -
1979 at a total cost of $71,100.00 is hereby approved.
Section 2. The proper officials of the City of
Miami are hereby authorized to pay $355.50 to Bowen
Painting as full and final payment for all work performed
and all materials furnished in connection with the ORANGE
BOWL - PAINTING AND MAINTENANCE - 1979.
PASSED AND ADOPTED this 24th day of April , 1980.
TTEST:
CY
Cit, Clem:
PREPARI??) AND I'Y:
eW6ft-C7
Assi:�trt�it; C=i ty
Maurice A. Ferre
M A Y O R
~"DOCUMENT IN01W
ITEM
"ItOMMISSION
MEETING OF
AFC? /I
REMUIM No..!....`........
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3�
r^
Joseph R. Grassie
City Manager
Donald W. Cather
Directof-of Public Wo 6
April 9, 1980 B-2768
ORANGE BOWL - PAINTING AND
MAINTENANCE - 1979 -
Resolution for Final Payment
-' (For Commission Meeting
of April 24, 1980)
The Department of Public Works recommends
the adoption of a resolution accepting the
completed work and authorizing a final
payment of $355.50 to Boren Painting for
the ORA"dGE BOI.IL - PAINTING AND MAINTENANCE -
1979.
Boren Paintini has completed the project consisting of
eleanino; and sandblasting the structural steel framing of
a portion of the Orange Bowl and painting the steel. The
oriJinal contract amount was 583,300.00, but the completed
contract amol.int is $71,100.00, and it was completed on time.
It is no,,.; in order for the Comm -I ssion to accent the completed
worl•: and authorize final payment, after all conditions are
met.
,
i
AH : he
Resolution attached
"SUPPORTIVE
DOCU M EIS FS
FOLLOW"
gO-311
JOB NAME
CONTRACTOR
P.E'A 11WI
7nR ''OR '
SOT'nCE
.a__TCRY
.. Ji�
C:�::TP.ACT
T1.
S^A', ^=�
T
UC:.-DT T . ED
CO'PL7TIO:1
D1TEz
ACT'_7A
CO::?L10:I
DATE
RID
C C,: IT:i.�.
trl`
CUnnr.:J-
ITL:•1 FOR
II
FINAL CONSTRUCTIO'1 FACT SHEET
FOP. THE CITE r".AIIAGER
Orange Bo it - Painting; and P.?aintenance - 1979 B-2768
Bowen Paintinr_;
Cleanin:- and sandblasting the structural steel
framinc. of a portion of the Or.anPe Bowl and Painting
the steel.
Pariodi_- :'Maintenance
Oran-. e Ro�•rl Enterprise Fund
Bids Received: 3/20/79
Contract Acrarled: 3/22/79
Precorstruction :Meetin : 4/13/79
5/u/79
60 :'lorkinc; days
7/30/79
7/30/79
3?.?00.00
71,100.00
Resolution to accept completed worts and authorize
final payment to the contractor.
80-3]1