HomeMy WebLinkAboutR-76-0568RPC/rb
6/1/76
"sUP 7TIVE
FOLLOvV"
RESOLUTION NO. 76-56
A RESOLUTION ACCEPTING THE BID OF DICK MORTON,
INC. IN THE PROPOSED AMOUNT OF $99,912.75 FOR
THE CENTRAL DRAINAGE PROJECT E-37; ALLOCATING
THE AMOUNT OF $99,912.75 FROM THE ACCOUNT
ENTITLED "STORM SEWER BOND FUNDS" TO COVER THE
PROPOSED CONTRACT COST; ALLOCATING FROM SAID
ACCOUNT THE AMOUNT OF $10,990.40 TO COVER THE
COST OF PROJECT EXPENSE; ALLOCATING FROM SAID
ACCOUNT THE AMOUNT OF $1,998.85 TO COVER THE
COST OF SUCH ITEMS AS ADVERTISING, TESTING
LABORATORIES AND POSTAGE; AND AUTHORIZING THE
CITY MANAGER TO EXECUTE A CONTRACT WITH SAID
FIRM.
WHEREAS, sealed bids were received on May 24, 1976
for the CENTRAL DRAINAGE PROJECT E-37; and
WHEREAS, the City Manager reports that the $99,912.75
bid of Dick Morton, Inc. is the lowest responsible bid and recom-
mends that a contract be awarded to said firm; and
WHEREAS, funds are available for allocation from the
account entitled "Storm Sewer Bond Funds" for the proposed
amount of the contract, for project expense, and for such items
as advertising, testing laboratories and postage;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF
THE CITY OF MIAMI, FLORIDA:
Section 1. The May 24, 1976 bid of Dick Morton, Inc.
in the proposed amount
of $99,912.75 for the project entitled
CENTRAL DRAINAGE PROJECT E-37, namely Alternate Base Bid II of the
Proposal, is hereby accepted at the price stated therein.
Section 2. The amount of
$99,912.75 is hereby alloca-
ted from the account entitled "Storm Sewer Bond Funds" to cover
"DOCU"i1ENT INDEX
k; tr
_
Section 3. The amount of $10 , 990.14r0' 'islereby _
the proposed cost of the contract.
allocated from the aforesaid account
to cover the cost of project
expense which includes engineering, surveys and inspection work
performed by the City Forces.
Section 4. The amount of $1,998.85 is hereby alloca-
ted from the aforesaid account to cover the cost of such items
as advertising, testing laboratories and postage.
CITY COMMISSION
MEETING OF
J U N 9 1976
RESOLUTION Nu.,;
REMIAkKS:
Section 5. The City Manager is hereby authorized
to enter into a contract on behalf of the City of Miami with
bick Morton, Inc. for the CENTRAL DRAINAGE PROJECT E-37.
PASSED AND ADOPTED this 9TH day of JUNE
1976.
MAURICE A, FERRE
MAYOR
PREPARED AND APPROVED BY:
ROBERT F. CLARK
Assistant City Attorney
APPROVED AS TO FORM AND CORRECTNESS:
JOUN S. LLOYD
City Attorney
C1.-Y ;.•!lf0.11, rt.CP;DA
W,
-r• t 171 1;1
•
rit r• 5416
Aviapdln Contr:ict
Allo(!atin Funa
211 1976 to con3tt'1Ict 21
1,...)catinn:., of
• An
r clt.
hs TNhn1;11,1w.; or
15 b-1.H .r.)rtt.i , Inc. v:a.; the
.1.(1 ro.? th t.
BAd
Al)uTIO1
HIO
157(.
LW.J.TJ:T
FY.P ' AUTHIJICLZTJ
lETJ 11 1Wiii\LP
OP Cfr.1 ri'HE CO'::2)TRUCTIO!;
1)P,A1F, -37.
"SUPPORTIVE
DOCLi:.1.ENTS
FOLLOW"
• BID 5! CU 1TY
tM Central Drainage Project E-37 (B-5416)
Public Works Dept.- Ext. 6856
DATE BIOS RFCEIVED
May 24, 1976
BIDDER
—-------
TYPE OF
SECURITY
AMOUNT
FOR
ACCOUNTING
USE
Dick Morton Inc.
'969 —
B.B. - 5%
Box
Homestead, Fla. 33030
Total ---
$101,222.25
D.M.P. Corporation
B.B. - 5%
•
1U4 / / S.W. In Lane
Miami, Fla. 33157
Total ---
$103,735.00
Marks Brothers Co.,Inc.
B.B. - 5%
1313 N.W. 97th Avenue
Miami, Florida 33126
Total ---
$111,644.25
Williams Paving Co.,Inc.
B.B. - 5%
�►
7001 N.V. 84th Ave.
►iiami, Florida 33166
Total ---
$123,115.00
Joe Reinertson Equipment Co
B.B. - 5%
P.O. Box 1104,Buena Vista S
Miami, Florida 33137
Total ---
$130,743.50
Metro Contractors Co.,Inc.
B.B. - 5%
2351 W. Flagler St.
Miami, Florida 33135
Total ---
$157,494.00
IRPCO Paving_Co.,Inc.
B.B. - 5%
of $8,000
1009 Columbus Blvd.
Coral Gables, Fla. 33134
Total ---
$152,586.87
Received the above descrih•:d checks this
day
FOR ACCOUNTING DI1ISION
19
MY OF MIAMI, FLORIDA
REQUISITION FOR
ADVERTISEMENT FOR BIDS
DEPTIDIV l'UIJ1
ACCOUNT CODE
Q B I D NO. _+_ :- •_
I PREPARED BY
J r) ,..i c: 7"�.
J
DATE �'.-Li_: _
PHONE _ `' '==-- _
CODE
ITEM DESCRIPTION
QUANTITY
UNIT
PRICE
AMT.
1,
�. �r`i
•
C r
:C. :!..
t:. +1t11. `'.i._
`ISI IDOnc'TI\IE
.I,��.,r,_
1 •
ty','IJ
I r, \AI
i%
TOTAL
r V L.LU
L TIMAT ED COST :
CONTRACTUAL:
INCIDENTAL:
S 11
TOTAL $ 1' i
SOUFCE OF FUNDS :
APPROVED BY
QUANTITY REPRESENTS DEPARTMENT
REQUIREMENTS FOR MONTHS
BIDS TO BE SECURED FOR
FOR THE DEPARTMENT OF:
ADVERTISE ON
BIDS TO BE RECEIVED ON
• DIRECTOR OF ISSUING DEPARTMENT
/„ b,- Jillyd in by
EXPENDITURE CONTROL:
FUNDS AVAILABLE FOR PROJECT INVOLVED
PROJECT CODE
EXPENDITURE CONTROLLER
AD CODE -XVS•YL' -'/??-
(.tit=ILLS TO: Purchasing (Org.) — City .Manger — City Clerk —Expenditure Control — Issuing Department — Other Affected Department
WHITE GREEN PINK CANARY BLUE GOLDENROD
r ORM NO. 1043 . REV. 74
•••• • 81d !los 75-76-97
rOP, BTD3
Sealed b rot. the cornit ruc ti on of " CKNTRA I, DRAT. i\11101F,
PROJECT E-37" t.: 1 rid , will be re ceived by the City
Manaer an.1 the City ofThu City or 1,-11 zimi, Florida,
not later thrin P 14.on t., flr: 2)i th day of Nay 19 76
th..‘: City Oft, Pir;L 1oor of thu tIami. City Hall,
3500 Pa.:1Arr1 ci Drive , Dinner mry'L priori 313 at
which and place th.:,y lw 1 1 he pub opened and toad.
e fly de:;cr.11,:!(1, 1 nclacle;,, :
Approximatly 1 oropod dra nar,e .;tructure ,
thc, are <-1. bel„n-deo by 1 36 Street on the north, 27
A rlue. on thr:- S . 8 Street on the :;outh , and
Fiay on
Thz,e :3truture.c. cJ1..;1:;t or approximately:
eon
650
o f ? root w 1 de covered ditch
of french d valn
o f ] i11 corytrote pipe
f' =IP n iron pipe
- All b ch; 1 It !..10.,!,. )1.,i•ino,! with the
In3truct to . P 1.oti. and p'7c-
1 -
fl cat 1 r:-:ay bt f•vo7.71 the Or fi c or the rector,
Ihpartrr):It o f' c , 333'.;! Pan Au' .1-1 can Dt-.1 z up,"
Florida. Fir...a LI on.-, are t,o returned In
wi thin 30 1o' H rter (-1:; haAre been
Propal no1uJ the t1r of performance and specifi-
cation contain pf.:-)v1.,...lon5 for liquidated damagev, for failure
to co leto the worl:
CU:), re,-,erve:., the rlght to waive any
Informality in any and th,-.! City Manager may reject any
or all and radveftil;e.
P. W. Andrews
City Manag,er