HomeMy WebLinkAboutR-77-0907RESOLUTION Nni
7 0 7
A RESOLUTION ACCEPT-M(1 THE WOPM ITRPORMED
BY L. C. 710PRT:1, INC. AT A TOTAL CO:7 (.-)
ASSEITN,1 A.;7 LiroliDATE':) Pnp, ?6 DA"S
(WERRT1 CONT9ACT TTF.; A!;1Th AuTUOPJZINil A PINAL
PAvFIET7 OP ''.fl200fl.,-)U PoP NoF7T BA1ORE DRTVE HT(IEWAY
Tv:PROVE= H-h-070 (BID P-
WHERW, there exists a contract dated December 29,•
• 1975 between the City "1.1mi n1 L. C. 7orris, Inc.; and
WHEREA, the woi' hn oen .,,at-U-;ractort17 cflmrietod,
and L. C. Llorri, Inc. ha '.'urnir,ho1 the required documents
certi':J1j7. that all billr ror labor and materials have been
raid in in connection with the n"oresall contract; and •
WPEP,EA[7, liquidated lamai,osor"(-) days overrun or
'Contract time :Thoull be deducted Prom the 4-ir)1 ravment due the.
• contractr; and
there is an unraid claim :*:,2,n0n.no "'or
•material h7 vflorila Concrete rino, Tnc. acrainst thL.7: project.
Both the cOntractor and the supplier have concurred that final
ramont :hould he made in a joint cheek in the amount 04-'
non nn
1.11TEA, the
City .an: rr and the Department of' Public
..!.orks recommend that the completed work be accented and f'inal
0avment male to the Contractor;
r"NEREPORE, RE 17 BE';',OLVED BY THE CTIMTSSION OP •
TPE CITY OP 71lA7T,
:7.ection I. The completed work nerf'ormed bv L. C. TIorris,.
RA1CPoRE
T"PPOlfErlYNT H-4-V5g .'B11-1 5 -
STORT1 :',EYEl?.) at a total cr.-,t herebv arproved.
That; 11,-;111,1Y-.f.H
111) 1*()r c)v-PPLui
f'ror! tho
balan-o due the Contractor.
nEX
tO
ITEM 11 /1.1.4.1• I.... I ma h., smarmy "Aar
1._ CITY COMMISSION
MEETING OF
DEC . 5 l',377
‘•
4 .)
WT'O It41,. „.. . .... .....:
11
11111041113;
....
gLAATR-2.;,1:-,-,111F
Section ?. The nroner officials of the City or Miami
are hereby authorized to pay L. C. lorrist Inc. and Florida
Concrete Pipet Inc" arter ail adjustments are made, a balance
or ‘J',,non.no (*ull and 'final payment (*or all work nerformed
and all materials rurnishod in connoc‘i-.10t1 wlth !IOR7-1 1“C.-110RE
DRIVE HIM -Inv 171.P1CTIFTAT H-1.0 (P,ID -
rtfl
1A3:7,ED AN ADOPTED this _15md o DECEMBER
1977.
ATTEr2:
,,l,h (1. (itIT
PRET'ARE AT)
MAUR ICE A. FERRE
7 7 0 7
r=9
Joseph R, rrassie
City Nanaer
William E. Parkes
Director
Department of public Works
December 19, 1977
NORTH BAT'SHORE DRIVE HI tH:'WA'%
Ir,TPPOI'EME;lT H-1G?5`? (BID H -
STORM SEWERS) - Resolution
Authorizin Final Payment
L, C. Morris, Inc. has completed the project cnnsistinof
f' providincr, a complete story^, sewer system for new streets
constructed in the area between N. F. 1 Street, N. E. 15
Street, Biscayne Boulevard and Biscayne Bay. This area
is south of the Jordan 'la 'sh Department Store.
This was a unit r: cent: tet in the amount of' ' . , 70!i , 52,
but the completed leTl';r c` 13 less ^R,S80.00 or lays
overrun e? contract.
There is an unpaid -lain '"•72,^'?0.00 for naterial by
Flori i s Fenn riet? In a- in st this :^ro l ec t . Both
,
the T!entractoi' .�. he surnlier have concurred that
fi a;�rayr.ant ._h,u1,, be ma e in a joint check in the
arlou. n';
It i:_ nyw in cr I. r for the Cdr''1: sion to accept the cer-
nlet d 'r,orI'. ani I'1t;11;1ri , e 'final r•a';rrnent, after all con-
ditions ar': net.
THE A .IT OF BT [ rn BE(.7 M ENDS THE ADOPTION
nr A RRSOLvTION ACCE7TING THE flor,IT L TRD WORK SET ROT ED
Bt 1ORRTS , AT A TOTAL COST OF 2 } h( 7 f 11, 52 ;
??,Kn fin AS LIT71-:-IATED DA7r
iAi,F.' FOR OVERRUN Or
•CO:I F', .ri TITI •. ; AND r•'TI[_ .(T T !G T ''TUAL PA-1 'rr� OF
A21 noo •. (" POR NORTH F. . SlIO..DRIVE HIGHWAY Ir.1PRn`Tt.:1ENT
Tl-425(1 (T TD B- STOR' SEWERS).
\IEP: EAi'.. he
JOB t?AVE
COI;RACTOE
JOB SCOPE
SOURCE OF
FUNDS
PFC FCT
HILT7OPY
CO?TTFACT
T I''E
STAF.TrD
COis T FACT
TI i7
SCHEDULED
Cr*.- T ^nI
DATE
ACTUAL
COr PLETIO :
DATE
BID A"0UYT
CCI'TBACT
FINAL COST
CURBE:'T
Tr'E . y
CO'i5TT'^F:A._ IO:i
CC'",,I $IOI:
T I:'E
REP T! D
FACT SHEET
For the City r'a.nager
north Bayshcre Highway, Improvement
Dram .ge
L. C. rvrorris, Tnc.
Corplete dra'_.r.a:e sy ster for rebuilt streets in the
area between ''. E. 1' and , Streets and between
Biscayne Poulevard P, Biscayne Pay.
Storm Sewer Bond Funds
Fids Received: 12/1/7 :
Contract Awarded: 12/19/75
Preconstructicn reeting: 1/20/7E
3/31/76
150 Working Days
1/13/77
2/18/77
t23L1,704.52
5234,70h.52
Overrun of 3E Calendar Day at t8C.00
per day = Eecomrnended Liquidated
Damages of ?'2,gEC.CO.
Resolution accepting
final payment.
2 minutes
completed work and authorizing