File #: 13-2187    Version: Name: Granada Construction Corp. - Change Order # 1, Street Resurfacing (9 Locations) (2013-2014)
Type: Resolution Status: Filed
File created: 11/13/2013 In control: Engineering
On agenda: 12/18/2013 Final action: 12/18/2013
Title: Dept/ Agency: Engineering Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Change Order/Amend Resolution Purpose: Street Resurfacing Entity Name: Granada Construction Corp. Entity Address: 147 Thomas Street, Newark, New Jersey 07114 Contract Amount: $1,557,790.55 Funding Source: N/A Contract Period: April 1, 2013 through March 31, 2014 with an extension through July 1, 2014. Contract Basis: ( X ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information: Contract No. 4-2012; Contract Period: April 1, 2013 through March 31, 2014 Extending period of contract at no additional cost
Related files: 12-2193
Title
Dept/ Agency: Engineering
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Change Order/Amend Resolution
Purpose: Street Resurfacing
Entity Name: Granada Construction Corp.
Entity Address: 147 Thomas Street, Newark, New Jersey 07114
Contract Amount: $1,557,790.55
Funding Source: N/A
Contract Period: April 1, 2013 through March 31, 2014 with an extension through July 1, 2014.
Contract Basis: ( X ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Additional Information:
Contract No. 4-2012;
Contract Period: April 1, 2013 through March 31, 2014
Extending period of contract at no additional cost
body

WHEREAS, Resolution 7R4-C, adopted January 16, 2013, authorized the Director of the Department of Engineering to accept the bid proposal and execute Contract No. 04-2012, Various Streets (9 Locations) - ATP 2011 Newark Project, with Granada Construction Corp., 147 Thomas Street, Newark, New Jersey 07114, for the amount of $1,557,790.55; and

WHEREAS, a formal Notice to Proceed was issued to the Vendor that set the contract term as April 1, 2013 through March 31, 2014; and

WHEREAS, the Department of Engineering needs to extend the contract period in order to complete the project that was delayed by utility work along West Market Street that still needs to be done by Public Service Electric and Gas (PSE&G) before resurfacing on West Market Street can proceed; and

WHEREAS, the Department of Engineering needs to extend the time of the contract performance and must therefore extend the contract termination date to July 1, 2014; and

WHEREAS, the Director of the Department of Engineering has certified that the Change Order is allowed pursuant to the regulations gover...

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