HomeMy WebLinkAboutR-77-0700ISU ;-.)r‘ E NT
RESOLUTION NO.
ESOLUTION ACCEPTING THE COMPLETED WORK
PERFORMED BY C. A DAVIS INC,5 AT A TOTAL COST
OF $555505,81; ASSESSING $15960,00 AS LIQUIDATED
DAMAGES FOR 28 DAYS OVERRTIN OF CONTRACT TIME;
AND AUTHORIZING A FINAL PAYMENT OF $95362,98 FOR
TRAIL MIND -PARK DEVELOPMENT - 1975
r-rj! I ()\Arf WHEREAS5 there exists a contract dated January 145
1976 between the City of Miami and C. A, Davis, Inc.; and
WHEREAS the work has been satisfactorily completed
and C. A. Davis, 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; liquidated damages for 28 days overrun of
contract time should be deducted from the
the contractor; and
0
WHEREAS, the City Manager and the Department of Public
final payment due
14or•li:s recommend that the completed work be accepted and final
Payment made to the Contractor;
NCM • THEREFORE • PE IT RESOLVED By THE COMMISSION OF
THE CITY OF MIAMI FLORIDA:
Section 1. The completed work performed by C. A.
Davis, Inc. for TRAIL MINT -PARK DEVELOPMENT - 1975, at a total
.cost of $55,505.81, is hereby approved. "DOCUMENT INDEX
Tt,I
Section 2. That liquidated damages in'the'aMOY 7(' Of-
a,960.00 for 28 days overrM1 of contract time shall be deducted
0
'from the balance due the Contractor.
Section 3. The proper officials of .,ejhe City of Miami
0
are hereby authorized to pay C. A. 0 'JRvis ) Inc after call
adjustments are made, a balance of $9,362,98 as full an final payment
0
for all work performed and all materials furnished in connection
with.-',.TRAIL.MIN1-PARK DEVELOPMENT - 1975.
• PASSED AND ADOPTED this 8TH day of SEPTEMBER , 1977.
)h 0, Onrje,
MAURICE A. FERRE
MAURICE A, FERRE
M 4 Y 0 It
CITY COMMISSION
MEETING OF
SEP 3 1977
■
P tEPARED AND APPROVED 13Y;
A._..is .irit Ci` ALt.otme
APPROVED AS TO FORM AND C ;Hid CTNESS:
City Attu) rnf:;;
'SUPPORTIVE
FO LLJVV ►f
2
el
jOseh R. Orassie
it Manager
•"/
William E. Parkes
Director
Department of Public WoPkt
t ti Int it
411 tstjo _1 t
•
-
September 8; 1977 • . 132.676
TRAIL MINIFARK DEVELOPMENT197.:-
,-DaVis; Inc. has completed the project consisting or-
cOnstructing two small shelters; one storage room; con-- ,
Crete sidewalk and patios with benches, landscaping and
lightin;::: at S, W. 8 Street and S, W, 15 Avenue, This was
a lump sum contract in the amount of $56248.00; but the
completed contract amount is 55505.81 less n.1960.00 as
liquidated damages for 28 days overrun of contract.
'It 13 now in order for the Commission to accept the com-
pleted work and authorize final payment, after all con-
- .J.lition3 met.
-THE DEFAR=ENT OF PnLIC WORE:: RECOM:IENDG THE ADOPTION
OF A REC'.)LUTION ACOE?TINC; THE COMPLETED WORK PERFORMED
BY C. A. DAVI:3, INC., AT A TOTAL CO3T OF $55,505.81;
-,-AS3ESSING n,960.00 A:3 LIQUIDATED DAEAGES FOR
OVERRUI: OF CONTRAf:,T TIME; AND AUTHORIEING A FINAL PAYMENT,
OF .119,3 ,.98 FOR TRAIL MINI -PARK DEVELOPMENT - 1975.
r RINE
r\1 71to 7:I% 1.--r.
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Fr)LL(A)1"
77-700
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CONTRAC'OR
JOB SCOPE
�
RE :SO��T
FOR wop?:
SOURCES OF
FUYDF
PROJECT
C'L'
HISTORY
CONTFACr"
r-T1:1E
J.r.t.
CONTRACT
TIr1F
S CPFDULFD
CCI PLETICN
DATE
ACTUAL
CO"PLE^IC:i
j; r T
r..--
EID ANCUI T
CONTRACT
FINAL COST
_ _
CTTFrr. NT
Tmr. •* vrp
Cr,►1'Tnr. t r rlrr•
CC.r. S:70,:
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FFPnr.TEri
F'or the City tanager
a3 i t" ini = Park Develcpt ent = 1575 t',6'76
C. A. Davis, Inc.
Construct two small shelters, one storage Mori, concrete
sidewalk and patios with benches, landscaping and
lighting at E . '; . 8 Street and 15 Avenue
evelopment of new t1ini - Park
Public Parks and Pecreat'onal Facilities Bond Fund
Bids Received:
Contract Avarded:
Preconstruction "`eet#nr*:
2-17-76
12-23-75
1-12�.C�18-7 E
-76
L5 working days nlua 11 days delay due to rain and
25 days delay due to rrater; ai
delivery delays and
17 days delay due to extra rork :.
7-30-76 (Liauidated dar:aces =
per day = t1,8E0.00
56,2148.00
28
t55,505.81 (Less 1,9CO.CC Liauidated Dar:aF;es) •
Resolution to accent cor.rleted work, assessment of
iouidated damarres in the arount of $1, 9EC. O0 and
authorize final payment to the contractor.
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