HomeMy WebLinkAboutR-79-0278"SUPPORTIVE
DOCUMENTS
FOLLOW"
RESOLUTION NO. 7 9 - 2 7 $
A RESOLUTION ACCEPTING THE CO1PLETED WORK
PERFORMED BY THE 1ACK COMPANY AT A TOTAL
COST OF $41,9449.00 FOR I3A`"FRONT PARK
AUDITORIUM REROOFING (2ND BIDDING); AND
AUTHORIZING A FINAL fAv'-1ENT Or' $1,048.73
WHEREAS, there exists a contract dated October 5,
1978 between the City of Miami and The Zack Company; and
WHEREAS, the work has been satisfactorily completed,
and The Zack Company 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 Manar,er and the Department of
Public Works recommend that the completed work be accented
and final nayment made to the contractor;
NOW, THEREFORE, BE IT RESOLVED By THE COrT°1IS"ION
OF THE CIT`' OF I1IANI, FLORIDA: "DOCUMENT INDEX
IT► r,.1 �ifl
Section 1. The completed work r,er' orme - by The
Zack Company for IBAYFROIIT PARK AUDITORIUM1 EIS: =:Onr'TNr (2ND
BIDDING) at a total cost of $41,949.00 is hereby approved.
Section 2. The proper of`'icials of the City of
Miami are hereby authorized to pay $1,048.73 to The Zack
Company as full and final payment for all work performed
and all materials furnished in connection with BAVFRONT
PARK AUDITORIUM REROOFING (2ND BIDDING).
PASSED AND ADOPTED this 19 day of APRTT. , 1979.
ATTESm
RA1r' I . ,T; C U '
,
r1ND fir, r,i 011:,T) 1;
MAUR C'E A_ PRT RP.
MAURIC i A. FERRE, M A V 0 R
A7'Pi OVER AS Tn FORM AND CORRECTNESS:
OBIS:r r I' (LAP GEOR
cTr"
11 riiv r;rrrnp,I ;,:7
F. +.
nI3'IE
CITY COMMISSION
MEETING OF
APR 1 9 in
asoumom hod;. - `' 7
RkliARKIR
..m�a�''•`a:�..+s. SY"'at (a.O..YM.]kAi• d(iDr
sit
Joseph R. ^rassie
City Manager
Donald W. Cather
Director
D artmen o'_' T'ublic Works
March 21, 1979 R-2755
BAVFRONT PARK AUJDITORIUM
REROOFING (2ND BIDDING) -
Resolution for Final Payment
(For Commission "ieeting of
April 19, 197g)
The Zack Company has completed the project consisting;
of repairs to roof flashinr^ and/or nlacinr roo''inrr
and downspouts at the aulf torium located at 4(19 Biscayne
Boulevard. The original nntract amount was for
$42,451.00, but the coralletel contract amount is
$41,94-).00, and i.t ;ra:, .or:r1-ted on time.
It is now in ordco "nr Communion to accent the
conrleted wo:';C C3nd autii�>r'ise °lnal payment, a` ter all
Condlt.Ono
THE DE. ART: ::iT PF ,T TS_ i ,PK RL CC Jn T THE ADOPTION
OF A E: "FLU Idid ACC . -,: r TH_. C=ETED ;;i.',RA: AND
AUTHORIIi1G A FINAL PASY!'/IENT OF n,043.73 70 THE
ZACK Cn'4PAN" FOR 3AYFRONT PARK A1JDITORIUi 1 RER00FING
(2NID BIDDI1ir ).
'Hhc
"SUPPORTIVE
DOCUMENTS
FOLLOW,
79- 278
JOB NAME
CONTRACTOR
JOB SCOPE
REASON
FOR WORK
SOURCE
OF FUNDS
PROJECT
HISTORY
CONTRACT
TIME
STARTED
CONTRACT
TIME
SCHEDULED
COYPLETION
DATE
ACTUAL
COMPLETIO"N
DATE
BID AMOUNT
CONTRACT
FINAL COST
CURRENT
ITEM FOR
CONSIDERATION
FINAL CONSTRUCTION FACT SHEET
FOR THE CITY MANAGER
Bayfront Park Auditorium - reroofing (Second Bidding)
B-2755
The Zack Company
Repair roof flashing, and/or replacing roofing and
downspouts at the auditorium located at 499 Biscayne
Boulevard.
Repair deteriorated roofing
Stadiums and. Marinas Budget Enterprise Fund Reserved
for Capital Irproverents
Bids Received: 9/21/78
Contract Awarded: 9/2F/78
Preconstruction Meeting: 12/14/78
12/29/78
45 Working days
3/2/79
2/14/79
$ 42,451.00
$ 41,949.00
Resolution to accept corpleted work: and
final payment to the contractor.
authorize
79-278