HomeMy WebLinkAboutR-78-0784RESOLUTION N0,`.,
A RE8OLUTI0tI ACCEPTINr-THE COMPLETED WORK
PERFORMED BY HOLLANt) PA'JINC CO, , INC, AT
A TOTAL COST. OFii $275,1I03.32 FOR THE
ALLAPATTAH C'OM 4UI1IT`r DEVELOPMEt1T PAVINr
PR(IJECI = PtiA,SF I A01) ALI.,APATTAN SAWITARY
SEWER M0DIFICATION$ - 1977; Ant) AtJTHORIE= •
INC A FINAL PAYNFNT OF ; 27, 309.64
WHEREAS, there exists a contract dated June 20,
1977 between the City of Miani and Holland Pavinm Co., Inc.;
and
VfHEREAF, the work has been satisfactorily
completed and Hollanri P :vinr Company, Inc. has furnished
the required documoilt s corti ffinr that all bills for labor
and materials have been paid in fullin connection with the
aforesaid contract; and
WHEREAS, the City Manager and the Department of
Public Works recommend that: the completed pork be accepted
and final payment made to the contractor;
N0w, THEREFORE, BE TY RESOLVED By THE COMMISSION
OF TIIE CITE' OF MIAMI, FLORIDA:
Section 1. The comnlete;d work performed by
Holland r'avinr Company , Inc for the ALLAPATTAli COMMUNITY
DEVELOPMENT PAVIIJO PROJECT PHASIC r and the ALLAPATTAH
SANITARY SEWER MODIFICATIONS 1977 at
$275,403 is hereby approved.
Section 2. The proper officials of the City of
Miami are hereby authorized to tray $27,?C9.64 as full and
final payment for all workperformed and all materials
furnished In connection with the ALLAPATTAH COI.IMUNITY
DEVELOPMENT PAVIfl0 PROTECT - PHASE I and the ALLAPATTAH
"DOCUMENT INDEX
SAN I`.i AM1 �;h1.gER MODTFICATItDI'J;� 1g77 ,
ITEM
"SUPPORTIVE
DOCUMENTS
FOLLOW"
atotal cost of
CITY COMMISSION.
MEETING OF
DECI41978
1978.
ATTEST:
PASS8D AND ADOPTED this 14th day o _..becp iber_: 3
GIE. CITY- CLERK.
PREPARED AND APPROVED B
ROBERT F. CLARK. -
ASSISTANT CITY ATTORNEY
Mautice A. Vette_._
MAURICE A. FERRE3 PSI A Y 0 R
APPROVED, AS TO ' T` AND CORRECTNESS:' .
F. KNOX, JR.
ATTORNEY.
`SUPPORTIVE
DOCUMENTS
FOLLOW"
t oseph•R Giiata e'
City. Manager
Donald \1e Cather
bisector
bepartment of Public Works
beceffiber 1
` / E.4409
19/8 rite-B.5430
. _ AAPATTAlt-- coM 4UWIT`t DENELOP11E 1T-'
PAVIFJO PROJECT - PI4A8E I and
ALLAPATTAH 8A14ITAI SEWER
1 ODIF'ICATIONi5 1977 °
'•:`'-""Einal.Payment Resolution,
(Por December.14s 1978
.Commission Meetin4)•
Holland Paving Company) Inc. has completed the project
consisting of constructing one-half mile of street
including; rebuilding; asphaltic pavement, new curbs and/or
gutters, drainage, landscaping, and modifications to
existing sanitary sewers located on N. W. 28 Street
between N. W, 17-22 Avenues. The original contract
amount was for $317)2.10.35, but the completed contract
amount is 4275,403.32, and it was completed on time.
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 ACCEPTING THE COMPLETED WORK AND AUTHORIZING
A FINAL PAYMENT OF $27, 309.64 TO HOLLAND PAVING COMPANY, INC.
FOR THE ALLAPATTAH COIMUNITY DEVELOPMENT PAVING PROJECT
PHASE I AND THE ALLAPATTAH SANITARY' SEWER MODIFICATIONS -
1977.
J,AH:hc
"_ P ORTIYE
t Y0CU M'' NTS
• EQB• THF;_rITY MANAGER
Allapattah Cotr►triunity beveibpment Pavi g PrcJeot
•
Phase l m 11-4469. .
A1.1a a.tta.h sanitary Sewer f odificat3.ons 1977
CONTRACTOR Po11and Paving - Cotntiany, Inc.
Construct 1/2 tile of .street including rehu ldiri
asphaltic pave3nent, nevi curbs and/or gutters,-dr.inage,
landscaping' and 'mod.ificatians to esting senitar,/
sewers located oh N. W. 28 Street- between + y • 17�22
Avenues. •
REASON
FOR WORK
Develop street to full width and eliminate drainage
SOURCE OF Highway Improvement Bond Funds
FUNDS Community Development Program
PROJECT Bids Received 5/12/77
HISTORY Contract Awarded 6/°/77
Preconstruction Meetin?: 7/14/?7
CONTRACT
TINE_
STARTED
8/ln/77
problems
CONTRACT
TIME 100 Working days plus 11 days delay from rain and
30 days delayfrom, utility cleanup
SCHEDULED
COMPLETION
DATE
3/' /78
ACTUAL
CO"PLETION
DATE 3/6/78
DI?) AMOUNT 317,210.35
CONTRACT
FINAL COST
CURRENT
ITEM FOR
C0'SIDERATION Resolution to accent completed work and authbrie
final payment to the contractor.
t 275,403.32