HomeMy WebLinkAboutR-79-0280a
RESOLUTION NO. 7 9- 2 8 0
A RESOLUTION ACCEPTING THE COMPLETED WORK
PERFORMED BY MAYO CONSTRUCTION INDUSTRIES,
INC. AT A TOTAL COST OF $10,184.68 FOR THE
SIMPSON PARK - BUILDINJG REROOFING; AI'JD
AUTHORIZING A FINAL PAYMENT OF ,(1, 355.97
WHEREAS, there exists a contract dated December 28,
1978 between the City of Miami and Mayo Construction Industries,
Inc.; and
WHEREAS, the work has been satisfactorily completed,
and Mayo Construction Industries, 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;
iJOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF
THE CITY OF MIAMI, FLORIDA:
"DOCUMENT INDEX
ITEM N�
Section 1. The completed work periornec by iayo
,f
Construction Industries, Inc. for SIMPSON PARK - BUILDI:IG
REROOFING at a totalcost of $10,1.84.68 is hereby approved.
Section 2. The proper officials of the City of IZiami
are hereby authorized to pay $1,355.97 to Mayo Construction
Industries, Inc. 9s full and final payment for all work
performed and all materials furnished in connection with
SINPSON PAR;'. - BUILDING REROOFING.
t'` n T IYE ED AND ADOPTED this 1 day of 1979.
D«SDP ��
( � 1 1 � d - 2 APR77. ,
�� �a
FOLLOW"
MAURICE A. FERRE
MAURICE A. FERRE, ri A Y 0 R
PREi'ARiD :,Ila !'.';;)V??) Y: APPR( ED AS TO FORM AND CORRECTNESS:
AJ4GL
ROBERT F. CLARK
ASSISTANT CITY ATTORNEY
1-,OR
C- i''
F. I NOX, JE
ATTORNEY
ITY .C,QMM1416,i
MEETING OF
APR 1 9 1919
,40.7�9- 28
�ourrall .............
IFIUMM
sto
T::.
Joseph R. Grassie
City Manager
Donald W. Cather
Director
Department of Public W ks
April 3, 1979
B-2760
SIMPSON PARK - BUILDINNIG
REROOFING - Resolution
for Final Payment
(for April 19, 1979
Commission Meeting)
Mayo Construction Industries, Inc. has comrleted the
project consistink; of replacing_ approximately 3,000
square feet of existing• roofi rij' material and mal:inE-
repairs to various roof member:' in the part: building
located at 55 S.W. 17 Road. The original contract
amount .;as for $10,316.00, but the cornrl.etc'd contract
amount is $10, 184.+68, and it was competed on time.
It is no:i in order for the Commission to accept the
completed work and authorise final payment, after all
conditions are met.
THE DEPARTMENT OF PUBLIC WORKS RECOM:IENDS THE ADOPTION
OF A RESOLUTION ACCEPTING `i''ii. COMPLETED W0i,r. AND AUTHOR-
IFI:.G A FINAL i'AYI•:E NT OF $1, 355. 97 TO MA`i O CONSTRUCTION
INDUSTRIES, INC. FOR SI:IPSO:i PARK - BUILDING RER00FING.
4 JAH:as
"SUPPORTIVE
DOv . f.. + T S
FOLLOW"
79-280
FINAL CONSTRUCTION FACT SHEET
FOR THE CITY YANAGEH
JOB NAME Simpson Park - Building Reroofing - B-2760
CONTRACTOR Mayo Construction Industries, Inc.
JOB SCOPE Replace approximately 3000 square feet of existing
roofing:, material and male repairs to various roof
members in the building lccated at 55 S. W. 17 Road
REASC:'
FOR WORK
SOURCE OF
FUND`'
PROJECT
HISTORY
CONTRACT
STARTED
CONTRACT
TIME
SCF_EDULED
COMPLETIO::
DATE
Deteriorated Roof
Public Parks and Recreational Facilities Bond Fund
Bids Received: 11/21/78
Contract Awarded: 12/14/78
Precor.struction Fleeting: 2/12/79
3/5/79
25 Working days
4/6/79
ACTUAL
COMPL.ETIO
DATE 3/19/79
BID A.:'OU!?'2 $ 10,816.00
CONTRACT
FI::r'.L CO:''2 $ 10,184.68
CURRENT
ITE F" FOR
CJ.J; IDEFA ION Resolution to accept completed work and authorize
final payment.
''('1:t
i•. )r r�
79-280
CITY OF PII APAI. i I_crunA
tNTr?•-D FIC! W_MCRAI'JDUM
TO:
Joseph R. Grassie
City ManaEer
QATE.
SUfl JECT:
April 3, 1979
FILE. 8-2760
SIMPSON PARK - BUILDING
REROOFING - Resolution
for Final Payment
Flmm, Donald W. Cather PFFEPENCES:
Director
De^artm`nt of Public Wo ks7.NCLC3U7C3; April nril 19, 1979
r / Commission Meeting)
Mayo Construction Industries, Inc. has completed the
project consisting of replacing approximate-ly 3,000
square feet of exi.3tiri- roofing material and making
repairs to var . 7us roof membr_'r:: in the park building;
1ocat':'J at 55 .1. 17 Road. Tne original contra7t
amoun-, was for W10,316.OJ, but the corir_etgod contract
amoun`; is $10, 194.69, and it was cornrleted on time.
It is now in order for the Commission to accept the
comrileted work and authorise final payment, after all
conditions are met.
THE DEPARTMENT OF PUaLIC .'WORKS RECOi;..iD.7 THE ADOPTION
OF A RESOLUTION ACCEPTING THE COMPLETED .!OR.. AND AUTHOR-
IZI:iG ;. FILIAL PAYMENT 0: $1, 355.97 TO MAYO CONSTRUCTION
INDUSTRIES, INC. FOR SIiMPSO. PARK - BUILDING REROOFING.
JAH:az
79-280