HomeMy WebLinkAboutR-75-0645RESOLUTION NC.
75445
A RESOLUTION ACCE TINd 'ENE COMPLETED WORR OP
RRS BROTHERS Ef S COMPANY POR THE CONSTRUCTION
Rt CTI CN
OP S.W: 22 STREET MItffWAY IMPROVEMENT N.4369
IN S.W, 22 STREET 1410 A'! 1MPROVEMEN ' DISTRICT
..4 6g AT A TOTAL COST tip $125, 386, 97 AND
AUTHORIZINO A PINAL PAYMENT OP $116, 676.31,
U#EtEAS, there exists a contract dated August 1, 1974
between the City of Miami and Marks Brothers Company; and
WHEREAS, the work has been satisfactorily completed
and Marks Brothers Company has furnished the required documents
certifying that all bills for labor and materials have been paid;
and
WHEREAS, although the contractor has submitted proper
affidavit and release of lien for materials furnished, there is
an unsettled claim for materials furnished a subcontractor, in
the amount of $8,710.66, which is to be withheld from final pay-
ment for a period not to exceed 90 days or until the claim is
settled; and
WHEREAS, a Public Hearing was held July 17, 1975 to
hear any objections to the completed improvements and no
objections were sustained;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF
THE CITY OF MIAMI, FLORIDA:
Section 1. The completed work performed by Marks
Brothers Company under contract dated August 1, 1974 for the
construction of S.W. 22 STREET HIGHWAY IMPROVEMENT H-4369 in
S.W. 22 STREET HIGHWAY IMPROVEMENT DISTRICT H-4369 be, and is
hereby, accepted at a total cost of $125,388.97.
"DOCUMENT INDEX
ITEM 10.5�
CITY COMMISSION
MEETING OF
J U L 171975
RESOLUTION NQ.,.V,7
Section 2. The proper officials of the City Of MieMi
be, and are hereby, directed to pay Marks Brothers Company a
balance of $125,386.97 withholding from the amount $8,710.66
pending the receipt of payment of all amounts due suppliers in
connection with the contract for S.W. 22 STREET HIGHWAY IMPROVE-
MENT H-4369 in S.W. 22 STREET HIGHWAY IMPROVEMENT DISTRICT H-4369.
PASSED AND ADOPTED THIS 17 day of JUIY
1975.
Ferre
Attest:
PREPARED AND APPROVED BY:
Mikele Carter
Assistant City Attorney
City Clerk
APPROVED AS TO FORM AND CORRECTNESS:
/ /'vv 1�
ohn S. Lloyd - City Attorney
1.1
° 1'I Wa Ahr1i'r`WO
i
tHcS+,I V1 , t, E. n mtn, �Jr,, bir c r9ir
) tt t r pyt l` Lt `rks
C
(.v
Cif9' OF MIAMI, fL ►f21'bA
iwt =0 11tEMM t► DUM
1 •U
pot tract
July 17 1975 'L 8..4369
sumll<<: SAW. 22 STREET HVCHWAY IMPROVEMENT
11m4369 Re6Olution Authorizing
Final Payi,ent
ntrol Nct$:
ENCLDSURi:S.
Marks Brothers Company has completed the construction
or asphalt paving, concrete curb and gutters, incidental
sidewalk, and landscaping on SW 22 Street (Coral Way)
brtwcen ).W. 27 and S.W. 32 Avenues.
It is now in order for the Commission to accept the work
and authorize final payment to the Contractor. The
construction was completed for $125,386.97, which was
within the contract amount, and it was completed on time.
Although the contractor has submitted proper Affidavit and
Release of Lien, there is an unsettled claim for materials
furnished a subcontractor on this project, in the amount of
$8,710.66. This amount is to brwithheld from final payment
ror a period not to exceed 90 days or until the claim is
:fettled.
`J'IHE DEPARTMENT OF PUBLIC WORKS RECOMMENDS ADOPTION OF A
RI•.; 1OLUTTON ACCEPTING THE COMPLETED CONSTRUCTION OF MARKS
BROTHERS COMPANY FOR THE CONSTRUCTION OF S.W. 22 STREET
HIGHWAY IMPROVEMENT H-4 369 IN . W . 22 STREET HIGHWAY IMPROVE-
MENT I)T TRICT H-4 369 ; AND AUTHORIZING A FINAL PAYMENT OF
$125,386.97 LESS THE CLAIM AMOUNT OF $8,710.66.
VIE : EAE : hh