File #: 09-1242    Version: 1 Name:
Type: Resolution Status: Adopted
File created: 8/18/2009 In control: Engineering
On agenda: 9/2/2009 Final action: 9/2/2009
Title: Dept/ Agency: Engineering Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Change Order/Amend Resolution # 7R4-d110608 Purpose: Increase contract amount for quantities of materials for Contract #18-2008 Citywide Curb, Sidewalk, Roadway Repairs and Other Incidental Improvements Entity Name: Granada Construction Corporation Entity Address: 147 Thomas Street, Newark, NJ 07114 Original Contract Amount: $1,923,860.00 New Contract Amount: $2,308,210.00 (Including $384,350.00 with this change order) Funding Source: City of Newark Budget/Department of Engineering Contract Period: February 2, 2009 not to exceed 365 days Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) Non-Fair & Open ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information: N/A

Title

Dept/ Agency: Engineering

Action:  (X) Ratifying     (X) Authorizing     (  ) Amending

Type of Service:  Change Order/Amend Resolution # 7R4-d110608

Purpose: Increase contract amount for quantities of materials for Contract #18-2008 Citywide Curb, Sidewalk, Roadway Repairs and Other Incidental Improvements

Entity Name:  Granada Construction Corporation

Entity Address:  147 Thomas Street, Newark, NJ 07114

Original Contract Amount: $1,923,860.00

New Contract Amount: $2,308,210.00 (Including $384,350.00 with this change order)

Funding Source:  City of Newark Budget/Department of Engineering

Contract Period:  February 2, 2009 not to exceed 365 days

Contract Basis: (X) Bid   (   ) State Vendor  (   ) Prof.  Ser.  (   ) EUS  

(   ) Fair & Open (   ) Non-Fair & Open  (   ) RFP  (   ) RFQ  (   ) Private Sale

(   ) Grant  (   ) Sub-recipient   (   ) n/a

Additional Information:  N/A