HomeMy WebLinkAboutR-78-0121RESOL11TIONd NO, 7 1 1 _
A RESOLUTION ACCEEPTIU0 THE COMPLETED WORK
PERFORMED BY D'UF EY CONSTRUCTION COMPANY,
INC., AT A TOTAL t):, OF .1:21 ,653=7'3, LESS
$4150O,00 0EENDINq SETTLEMENT OF CLAIM; AND
AUTHORI; IU0 A FINAL PAYMENT OF :24, 152. 3?
FOR HEAVY 1 i1.EE"TEENT SERVICE TACILITY - AUTO
POUND RELOCATION
WHEREAS, there exists a contract dated April 19,
1977 between the City o" Miami and Duffey Construction Company,
Inc.; and
WHEREAS, the work has been satisfactorily completed,
and Duffey Construction on Cowpony, Inc. has furnished the
required documents certifyinr that all bill:, for labor and
materials h:av, been paid in full in connection with the
afOresaid contract:"; rtnd
WHEREAS, there is an unsettled claim of h14,500.00;
as n ti
WHEREAS,the hc_> C': ' Manager and the Department of
Public Works recommend that the completed work be accented
and final payment, less $4,500.00 which is to be retained
nendinr settlement of claim, made to the Contractor;
NOW, THEREFORE BE IT i�ESOLVED THE ph'll•9IS Toil
' "Z' LCCUMENT INDEX
OF THE CITY OF MIAMI,FLORIDA: ITEM NO.
PP
Section 1. The completed work performed b ; Duffey
Construction Company, Inc. for HEAVY EQUIPMENT SERVICE FACILITY -
AUTO POURED RELOCATION, at a total cost of $233,653.79, is hereby
approved.
Section 2. That $4,500.00 be retained pending
settlement of claim from the balance due the Contractor.
Section 3. The nroper officials of the City of
Mi.arni are hereby authorized to pay Duffey Construction Company,
Inc., after all adjustments are made, a balance of $24,152.32
a3 full arv1 final payment, for all work performed and all
CITY COMMISSION I
MEETING OF
F E B 2 31978
78012
141
/-
triterials furnished in o.onneetton wlth HEAVY F.UIPMENT
SERVICE FACILITY AUTO POUND RELOCATIon.
PASSED AND AIMPTED this 23rd day of, Pebruary,
1978,
1:'REPARED AN JYPEOVED
I'laurice A. Ferre
%;1. 01:010"
Assistmt
eAs TL) FOR7
,
Ity Attorney
MAUHICE A. FERE
•
CITY OF MIAMI. FLORIOA
INTER -OFFICE MENIORNOLJM.
TO;
R, GS ongie
City Clerk
/
t r e<
William E. Parkes
FRO NA: Director
bepartment of Public Works
r e
March 1, 1978
F:LE
Termination Agreement
Grand Union - City - for Opening
N.W. 53 Street (11-12 Aves.)
Termination Agreement
We are enclosing a document for execution in
accordance with Resolution No. 78=119, passed
and adopted rebruary 23, 1978.
WEP:ACB:rp
Encl.
Ass 1 GNE rD
1) E
TO
BY
•
FPau
Joseph R. Grassie
City Mana er
William E. Parkes
Director
Department of Public Works
February 235 1979 B 27117
HEAVY ECiUIP 4ENT SERVICE FACILITY
AUTO POUND RELOCATION
Duffey Conntruction Company, Inc. has completed the nro,.lect
consistinr; of constructinr an auto pound facility under
Interstate 95 at N. W. 3 Avenue between N. W. 6-3 Streets.
The work included cleari.nr and rradinr, fill:inr, construc-
tion o`' six-inch linerock base and one --inch asphaltic
concrete sur"ace, sidewalk, curhinp,, dra.inar , fencing,
li?htin, irrigation and landscaninr. Thi.., was a .unit
price contract, but the cornnleted contract ar ount .unit
233,653.78 less $.1,5''OO.00 pendinr settlomc nt of claim.
It is now in order for the Commission to accent the
�.
com-
pleted work 31-�tti7r�wfinal payment, after all
conditions are mot.
^ E `.. 7 ` T; T
i i1 i. DEPARTMENT �:�:'� ^it L:•.,i�? WORKS .:'i RECOMMENDS (� il'li�:�JD THE r✓O'.'_IOIa
O A 7' SOL �.ON ACCEPTING T COMPLETED WORK PERFORMED
BY DUFFEY CONSTRUCTION COMPANY, A:'Y, INC., AT A TOTAL. COST OF
T : 1 �2 T.♦ T r ♦tT OF
`�?33,_��?^.?° LESS •.✓'I,S�� •��� ....ID!..1�: E.y ??i.?vial ';I.,AI'.R;
AND AU` NORI:.INI A FINAL PAYMENT OF 214,1 2.32 FOR HEAVY
EQUIPMENT SERVICE FACILITY
.LITY - AUTO POUND
QUdIRELOCATION.
,; EP:7AU:he
gr. rf
; /
JO.$„ iv'At.
cod 'FAt7:01
(3t _ COPE
REASON
FOR WORK
SOiTCE
OF FUNDS
PROJECT
HISTORY
CONTRACT
TIME
STARTED
CONTRACT
TIME
SCHEDULED
COMPLETION
DATE
ACTUAL
COMPLETION
DATE
BID AMOUNT
CONTRACT
FINAL COST
`UAt..0e ,E WT O I�. F'J C _ RE T
FOR ,THE�_C ITY MA NAGER
Heavy Equipment Service Facility Auto Pound Relocation E-2717
Duffey Construction Cc., Inc.
Construct auto pound facility under 1-95 between N.W. 6-8
Streets including clearing and grading, filling, construction
of 6" limerock base and 1" asphaltic concrete surface, side-
walk, curbing, drainage, fencing, lighting, landscaping and
irrigation.
Construction of Heavy Equipment Service Facility requires
relocation of Autc Round.
Title I Funds united States Department of Commerce
Economic Development Administration Grant.
Bids Received: 4/15/77
Contract Awarded: 4/28/77
Preconstruction Meeting: 4/21/77
4/26/77
50 working days plus 9 days delay due to rain
12 days delay due to design changes
and 12 days delay because entire project
site not available to contractor
8/22/77
8/22/77
$286,787.00
CURRENT
ITEM FCR
CONSIDERATION
$233,653.78 (*Less $4,500.00 to be withheld from monies
due contractor at final payment)
Resolution to accept completed work, withhold $4,500.00
until a claim for labor costs by a subcontractor is
settled, and authorize final payment to contractor.
*Contractor has furnished affidavit and release of lien, however,
subcontractor has unsettled claim for labor in amount of $4,500.00.
The amount of $4,500.00 to be held pending settlement of claim.