HomeMy WebLinkAboutR-78-0780• RESOLUTION NO, +"
A RESOLUTION AUTIiORIZII1(it AN IWCREASE IN
THE SCOPE OF THE CONTRACT IN THE 1 ET •
AMoONT OF $2 3 350. 00 1+OR THE OtRAN(iE•BOWL
UPPER DECK TRAFFIC .SEAL, COAT
107 3; ALLOCATING T111 ADITIOIdAL AMOUNT OF.
$2,350.00•FROt4 THE ACCOUNT ENTITLED "ORAt1 dE
13OUL 8N ERPLRISE FUND,!; ACCEPTINq THE
COMPLETED WORK PER1,QRMED t3y DELTA FAIi1TIt1(Y
lr %���
PpOR rt1OI3P0RATION. AT 'I oPAL Co8T O1 $22, i01, 00 .
` AND AtJTHORIZ,It1C' A FIIIAL PAVMENT 00 :0,3795.00
DOCUMENT
FC LLOW"
WHEREAS, there exists a Contract dated July18, 1978
between The City of Miami and Delta rainttrir Cornor°frtion, and
WHEREAS, the work has been satisfactorily comnletcd,
and Delta Paintin ; Corporation has furnished the r,enuired
documents certif'inF that all bill, for labor and materials
have been paid in full in connection with the aforesaid
Contract; and
'.1Ili;REAS, a necessary change in material and extra
prenaratory work caused by the uircoveyrinr of an unknown existing'
seal coat caused an overrun
the amount of $', 350.00; and
WHEREAS, funds ''or° the increase in the scope of the
Contract are available from the account entitled "Oran'e Bowl
Enterprlse Fund" , and
WHEREAS, the City Manager and the Department of Public
Works recommend the increase o1 a2,350.00 in the scone of the
Contract and allocating; the additional amount of $2,350.00 to
cover the increase in the :scope of the Contract.
HOW., THEREFORE, 8 IT RESOLVED BY THI7,".,QQT ��I�S�` OttI O ' AJut .ftti_a� i
THE CITY OF MIAM�'1I, FLORIDA; s
ITN 1 O_
'Section 1. The scope of work and the amount of the
Contract 1. 7, here— y increased in the amount. of $2, 350.'00..
Section 2. The completed work performed by Delta
Paintiufr Corporation for the ORANCI T O'JL UPPER DEC1< TRAFFIC
BEARING SEAL COAT - 1978 in hereby accepted at a total coast
o'' 2
;O0.00
; e cope :nf the Contract - in
CITY COMMISSION
MEETING OF
4 1978
70
3••s,•,�,�lif,tt,./..effti 1
Section 3. The proper officials of The City of
(Miami are hereby authorized to pay Delta Paint nr, Corporation
a balance of $11�795.00 as full and final payment for all work
performed and all materials furnished in connection with the
aforesaid Contract.
PASSED AND ADOPTED this 14th day of December
1978,
ATTEST:
PREPARED AND APPROVED BY:
te.AZ
Asistant City Attorney
APPROVED AS TO FORM AND' CORRECTNESS
MAURICS A. FERRE
M A 7 0 FF
"SUPPORTIVE
FOLLOW'
Joseph Rs Grassie
City Manager.
'vuxi. t .�/ i to Fes:.
Donald W. Cather
Director
Department of Public Works
November 29 197$ 82.2757-
ORANGE BOWL im,J1PPER. DECK TRAFFIC
BEARI G SEAL COAT 1978
.Resolution Increasing Scope of
-Contract and Final -Payment
(for December 145 1978
Commission Meeting)
Delta Painting Corporation has completed the project con -
sitting of preparing; and applying seal coats to waterproof
the area of the South Upper Deck over the Lower Press Box.
This Was a lump sum contract in the amount of $19,950.00,
but the completed contract amount is plus $2.,350.00 for
overrun.
It is now in order for the Commission to accept the completed
work and authorize final payment, after all 'conditions are
met.
THE DEPARTMENT OF PUBLIC WORKS RECOMMENDS THE ADOPTION OF
A RESOLUTION AUTHORIZING AN INCREASE IN THE SCOPE OF THE
CONTRACT IN THE NET AMOUNT OF $2.-,350.00 FOR THE ORANGE
BOWL UPPER DECK TRAFFIC BEARING SEAL COAT 1978;
ALLOCATING THE ADDITIONAL AMOUNT OF $2350.00,FROM THE
ACCOUNT ENTITLED "ORANGE BOWL ENTERPRISE FUND"; ACCEPTING
THE COMPLETED WORK PERFORMED B" DELTA PAINTING CORPORATION
AT'A TOTAL COST OF $22,300,00; AND AUTHORIZING A FINAL PAYMENT
OF $4,795.00.
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CONTAG';30P?
P1=P oN
POP Vf0Rft
SOURCE O'
FUNDS
PROJECT
HISTORY
CONTRACT.
TIP"L
STARTED
CONTRACT
TIME
SCHEDULED
COMPLETION
DATE
ACTUAL
COI'WLETION
DATE
BID AMOUNT
CONTRACT
FINAL COST
• FOR ^HF CITY MANAGER
grange Deck t'he.f'f is 3earihe •Sea.l Coat
1.578 (475.7)
Delta Painting Corporation
Preparing and atb1ying Beal oat to water proof the
area of the South tpber beck over the Lotter Pres $ ' Boy
CURRENT
ITEM FOR
CONSIDERATION
Part of the general renobation of the Lower Prese Bo)tf
Orange Bowl Enternrise Fund
Bids Received; 7/12/78
Contract Awarded: 7/13/78
Preconstruction T.eetingt 8/7/78
8/21/78
10 Working Days plus 8 working days for extra work.
9/1/78
9/13/78
19,950.00
$ 22,300.00
Resolution 'authorizing an Increase in Contract,
accepting the completed work and:authorizing final.
payment to the Contractor.
i
i
dAUTHORITY=
PURPOSE~
APPOINTED ;BY:
LENGTH OF TERM:
QUALIFICATIONS:
*HEN APPOINTED:
MEETING TIME:
'MEETING PLACE:
REGULAR REPORT:
CITY STAFF LIAISON:
PRESENT COMMITTEE MEMBERSHIP:
Committee- Member .
3Cyri117,.1hdth (alt) (Acting
Steven R. Chepenik
Gary Dix 1a1ti)
'T. Millard fair
IRRobert C. Hartnett -
aAristedes 17endez-1nsua
Trwancisco :J,. Caazabal
Angel Me Pedro
Carlos Sa!man f(alt
i
BUDGET REVIEW COMMITTEE cio MEMBERS - 5 REG)
— 5 ALT)
Resolution 77-480
To recommend to the City Commission how the budget and
budget -making process can be better communicated to the public.
City Commission
Committee, expires November 1, 1980-
Residence or place of employment in City of Miami
Term expires with committee. When vacancy occurs.
Once per month from April through September
To be determined by Committee (Open to Public)
Yearly report due in August of each year
Director.of Budget and Analysis
Date
Appointed
Churn) 9-8-77
9-8-77
9-8-77
9-8-77
9-8-77
9-8-77 9-8-77
9-8-77
9-8-77
Date Term
Expires
11-1-80
11-1-80
11-1-80
11-1-80
11-1-80
11-1-80
11 1-80
11-1-80
11-1-80
Address
6328 N.W. Miami Ave., Miami 33150
6400 S.W. 50 St., Miami 33173
1428 Brickell Ave., Miami 33133
1200 Biscayne Blvd., Miami 33132
1721 S. Bayshore Lane, Miami 33133
2911 S.W. 97 Ave., Miami 33165
520 Gondolier Ave. C.G. 33134
4750 N.W. 6 St., Miami 33126
1624 S.W. 100 AVe., Miami 33156