HomeMy WebLinkAboutR-78-0158RESOLUTION NO. '78 - 1 5 8
A RESOLUTION ACCEPTING THE COMPLETED WORK
PERFORMED BY OBENOUR ROOFTNG SHEET METAL &
SUPPLY COMPANY AT A TOTAL COST OF $5,378.0
POR EDISON PARK BATHHOUSE REROOFING 1977
AND AUTHORIZING A FINAL PAYMENT OF V:07.2
WHEREAS, "hot.- oxisls a contract dated April 1,
1177 br,twoen th- Cit%. n r1iirn and obonour Roofinc7 Sheet
Metal & upnly Comnany; and
WHEREAS, tho work has boon satisfactorily comnleted,
and Obnour Ronfino. Sheet Motal & Sul ply Company has
furnished the roquired doPumonts certifyinr that all bills
for labor NHI materlals hav2 been Paid in full in connection
thc aforesaid contract; and
U'l-it.]AS, the 01.- "lanr-e'er and tne Department o'
c:! 1'mvii 'ha' 'no ,-omrloted worl: be accented
anl flaal 0,ntractor;
N,)W, TEI;-n)RL, E I- FIE: iLVEP BY 'HE cn.;1.7.TSTON
flP THE PE mTA-T, FLR PA
Section 1. The c nrr lelod work performed by
(Thf,nour Roofinr Sheet mttal Company 4'OP EDISON
PARK BATHHOUSE REROOFING - 1977 at a total cost of 1'5,378.20
"DOCUMENT DEX
Is horeby annroved,
Section 2. The nroper officials KTEIVIPI y Miami
aro hereby authorized to nav $537.S2 to Obenour Roofinr
Sheet Metal F, Supply Comnany as full and final payment for
all wor performed and all materials furnished in connection
with EDISON PARK BATHHOUSE REROOFING - 1977.
PASED AND ADOriTED thi
AT`T‘E:7111:
f's
-*•-•-•-' • e•'2*COTVY
AN1)
ROBERT F, CLARK
A'SSISTANT CTTY ATTopflEv
gth
day or March , 1978.
Maurice A, Ferre
MAURICE A, FERRE,MAY0 R
APFOVr0 M TO POW AND COM3ECTNESS: •
:Irnp,nr-p, KNOX, JR,
CITY ATTORNEY
.i
tot
Joseph R. Grassie
City Manaer
t;ib+., William E. Parkes
Director
Department of Public Works
c:TY QF' MIA}.II. LDi?1rOA
- FP.1t�11,1674A 1bUM
._L
March 9, 1978
EDISON PARK BATHHOUSE
REROOFING - 1977
B.-2720
Obenour Roofing-~ Sheet Metal & Supply Company has completed
the project consisting of removing; the existing; roofing;
and installing; a new root' on the Edison Park Bathhouse
located at 525 N. W. 62 Street. The original contract
amount was for $5,700.00, but the completed contract amount
is $5,378.20, and it was completed on time.
It is now in order for the Commission to accent the completed
work: and authorise final payment, after all conditions are
met.
THE DEPARTi'1ENT OF PUBLIC WORK: RECO=NDS THE ADOPTION OF
A RESOLUTION ACCEPTING THE COi iFLETED WORK AND AUTHORIZING
A FINAL PAYMENT OF $5?7.82 TO OPENOUR ROOFING SHEET METAL &
SUPPLY COMPANY FOR THE EDISON PARE BATHHOUSE REROOFING - 1977.
WEP:EAE:hc
"SUPPORTIVE
t LL
78w 158
'i_NAL,, OOHS ' tUCTt.ON, t'A_C 1 StiR T
FOR_.THE�_.CITY
'OB NAME Edison Park Bathhouse Reroofing-1577 8-2720
ONTRAC'Ol Obenour Roofing, Sheet Metal and Supply Company
JOB SCOPE Remove existing roofing and install a net: roof on
the Edison Park Bathhouse located at 525 21. w.
62 Street.
REASON
FOR WORK Deteriorated roof
SOURCE OF
Funs Community Development Program
PROJECT Bids Received: 4/6/77
HISTORY Contract Awarded: 4/28/77
Preconstruction Meeting: 7/20/77
CONTRACT
TIME
STARTED 1/16/78
CONTRACT
TIME
SCHEDULED
COMPLET ION
DATE
ACTUAL
COMPLETION
DATE
BID AMOUNT
15 working days
2/3/78
1/26/78
$5,700.00
CONTRACT
FINAL COST $5,378.20
CURRENT
ITEM FOR Resolution to accept completed work and authorize
CONSIDERATION final payment to the contractor.
78- 158
3 - 9- ; S-.