HomeMy WebLinkAboutR-03-0859J-03.-622
07/23/03
RESOLUTION NO. 0 3- 859
A RESOLUTION OF THE MIAMI CITY COMMISSION,
WITH ATTACHMENT(S), ACCEPTING THE BID OF
REGOSA ENGINEERING, INC., FOR THE PROJECT
ENTITLED "OLD VIRGINIA KEY BEACH PARK
RENOVATIONS AND REPAIRS, PHASE I, B -3282A,"
IN THE AMOUNT OF $1,108,179 FOR CONTRACT
COSTS PLUS $122,660 FOR ESTIMATED EXPENSES
INCURRED BY THE CITY, FOR A TOTAL COST OF
$1,230,839; ALLOCATING FUNDS FROM CAPITAL
IMPROVEMENTS PROJECT NO. 331416, VIRGINIA
KEY WILDLIFE ENVIRONMENTAL CENTER NO. 333128
AND VIRGINIA KEY BEACH PARK TRUST ACCOUNT
NO. 116004; AND AUTHORIZING THE CITY MANAGER
TO EXECUTE AN AGREEMENT, IN SUBSTANTIALLY
THE ATTACHED FORM, FOR SAID PROJECT.
BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI,
FLORIDA:
Section 1. The bid of Regosa Engineering, Inc., for the
project entitled "OLD VIRGINIA KEY BEACH PARK RENOVATIONS AND
REPAIRS, PHASE I, B -3282A" is accepted, in the amount of
$1,108,179, for contract costs plus $122,660 for estimated
expenses incurred by the City, for a total project cost of
$1,230,839, with funds allocated from Capital Improvements
Project No. 331416, Virginia Key Wildlife Environmental Center
No. 333128 and Virginia Key Beach Park Trust Account No. 116004.
A 7 7yakC'vlET
C'C",rvm tl {r 122:
I
CITY COMMISSION
N:EETRIG OF
s 2803
Resolution No.
03- 859
Section 3. The City Manager is authorized!' to execute
an agreement, in substantially the attached form, for said
project.
Section 4. This Resolution shall become effective
immediately upon its adoption and signature of the Mayor Y
PASSED AND ADOPTED this 24th day of July 2003.
r
L A. DIAZ, MAYOR
ATTE
PRISCILLA .
CITY CLERK
CORRECTNESS -j
nDR' 7 VIL
ATTORNEY
W7373:tr:AS:BSS
1/ The herein authorization is further subject to compliance with
all requirements that may be imposed by the City Attorney,
including but not limited to those prescribed by applicable
provisions of the City Charter and Code.
2/ If the Mayor does not sign this Resolution, it shall become
effective at the end of ten calendar days from the date it was
passed and adopted. If the Mayor vetoes this Resolution, it
shall become effective immediately upon override of the veto by
the City Commission.
03- 859
Page 2 of 2
CONTRACT
This AGREEMENT, made and entered into this day of , A.D., 2003, by
and between the City of Miami, Florida, a municipal corporation of the State of Florida, party of
the first part, (hereinafter sometimes called the "City"), and REGOSA ENGINEERING.
INC.
Party of the second part (hereinafter sometimes called the "Contractor")
WITNESSETH: That the parties hereto, for the considerations hereinafter set forth,
mutually agree as follows:
ARTICLE 1. SCOPE OF THE WORK: The Contractor shall furnish all labor,
materials and equipment and perform all the work in the manner and form provided by the
Contract Documents, for the project entitled:
OLD VIRCINIA KEY BEACH PARK RENOVATIONS AND REPAIRS. PHASE 1. B-
28
ARTICLE 2. THE CONTRACT SUM: The City shall pay to the Contractor, for
the faithful performance of the Contract, in lawful money of the United States, and subject to
additions and deductions and based on unit prices (where applicable), all as provided in the
Proposal and other Contract Documents, the sum of (1 1,108.179.00 �.
One Million One Hundred Eight Thousand One Hundred Seventy Nine Dollars and NO
Cents.
ARTICLE 3. PARTIAL AND FINAL PAYMENTS: In accordance with the provisions
fully set forth in the "General Conditions" of the "Specifications," and subject to additions and
deductions as provided, the City shall pay the Contractor as follows:
(a) On or before the 10f day of each calendar month, the City shall make partial
payments to the Contractor on the basis of a duly certified and approved
estimate of work, performed during the preceding calendar month by the
Contractor, less ten (10%) percent of the amount of such estimate, which is to
be retained by the City until a3i work has been performed strictly in
accordance with this Agreement and until such work has been accepted by the
City.
(b) Upon submission by the Contractor of evidence satisfactory to the City that
all payrolls, material bills and other costs incurred by the Contractor in
connection with the construction of the work have been paid in full, and also,
after all guarantees that may be required in the Specifications or by the
Contractor have been furnished and are found acceptable by the City, final
payment on account of this Agreement shall be made within sixty (60) days
after completion by the Contractor of all work covered by this Agreement and
acceptance of such work by the City.
03- 859
ARTICLE 4. TI_ , OF COMPLETION: The Cont_ :or shall commence
the work to be performed under this Contract within the number of consecutive days
after the date of written notice from the Director of the Department of Capital
Improvements to begin work as noted in the Proposal, and shall fully complete the
Contract in accordance with the Contract Documents within the number of working
days as set forth in the Proposal.
It is mutually agreed between the parties hereto, that time is the essence of this
Contract, and, in the event that construction of the work is not completed within the
time herein specified, it is agreea that from the compensation otherwise to be paid to
the Contractor, the City may retain for each day thereafter, Sundays and holidays
included, that the work remains uncompleted, the sum set forth in the General
Conditions of the Specifications, as modified by Division 2 - Special Provisions, which
sum represents the actual damage which the City of Miami, Florida, will have sustained
per day by failure of the Contractor to complete the work within the time stipulated,
and this sum is not a penalty, but will be the liquidated damage that City will have
sustained in event of such default by the Contractor.
ARTICLE 5 ADDITIONAL BOND: It is further mutually agreed
between the parties hereto, that if, at any time after the execution of this Agreement
and the Performance Bond hereto attached, when required for its faithful performance,
the City shall deem the surety or sureties upon such bond to be unsatisfactory, or if, for
any reason, in the opinion of the Engineer; such bond ceases to be adequate to cover
the performance of the work, the Contractor shall, at his expense, within five (5) days
after receipt of notice from the Engineer so to do, furnish an additional bond or bonds
in such form and amount, and with such surety or sureties as shall be satisfactory to the
City. In such event, no further payment to the Contractor shall be deemed to be due
under this Agreement until such new or additional security for the faithful performance
of the work shall be furnished in manner and form satisfactory to the City.
ARTICLE 6. CONTRACT DOCUMENTS: All of the documents
hereinafter listed form the Contract and they are as fully as part of the Contract as if
hereto attached, or repeated in this Agreement:
ADVERTISEMENT FOR BIDS
PROPOSAL
BID BOND
CONTRACT
PERFORMANCE BOND
MAINTENANCE PERFORMANCE BOND
INSTRUCTIONS TO BIDDERS
SPECIFICATIONS
ADDENDA
PLANS: As prepared by: Johnson Associates Architects. Inc
Entitled: Old Virginia Key Beach Park Renovations & Repairs,
Phase I Project, B -3298A
2 03- 859
' IN WITNESS WHEI )F the parties hereto have executed thi. �rreement on the day and
date first above written ni five (5) counterparts, each of which shall, without proof or
accounting for the other counterparts, be deemed an original contract.
(SEAL) THE CITY OF MIAMI, FLORIDA
Party of the first part
ATTEST:
Priscilla A. Thompson
City Clerk
WITNESS: (If Corporation,
attach Seal and Attest by Secretary)
RESOLUTION NO.
APPROVED AS TO ENGINEERING:
Jorge C. Cano, P.h. _
Director
Department of Capital Improvements
BY:
Joe Aniola
City Manager
CONTRACTOR:
BY:
Party of the second part
(Title)
(Employer Tax I.D. Number)
APPROVED AS TO INSURANCE
REQUIREMENTS:
Diane Ericson, Director, Director
Risk Management
APPROVED AS TO FORM AND
CORRECTNESS:
Alejandro Vilarello
City Attorney
3
03- $59
CITY OF MIAMI, FLORIDA 20
INTER -OFFICE MEMORANDUM
TO: The Honorable mayor and Members
Of the Ci o ' Sion
FROM: Joe Arriola
Ci y Manager
RECOZOMMATION :
DATE: June 27tb4 2003 FILE: B -3282A
FORMAL BID
SUBJECT: Resolution Awarding Contract
for "Old Virginia Key Beach
Park Renovations & Repairs
Project, Phase I", B -3282A
REFERENCES:
ENCLOSURES: Five ( 5 ) Documents
It is respectfully recommended that the City Commission adopt the attached
Resolution accepting the bid of "Regosa Engineering, Inc.", for "Old Virginia
Key Beach Park Renovations & Repairs, Phase I Project", B -3282A, received on
June 17, 2003 in the amount of $1,108,179.00 Total Bid. "Regosa Engineering,
Inc.", is a company located within Miami -Dade County at 46 NW 36th Street,
Miami, Florida, 33127, whose Principal is Ms. Draguisa Gomero, President. Also,
authorizing the City Manager�o enter into contract on behalf of the City.
BACKGROUND:
Amount of Total Bid: $ 1,108,179.00
Const. Cost Estimate: $ 1,320,000.00
Cost Estimate: 84.0%
Construction Time: 180 Calendar
Days
Source of Funds: CIP No. 331416 , VKWEC No. 333128 , VKBPT No. 116004
Minority Representation: 21 invitations faxed to Black, Female - Owned Firms
14 Contractors picked up specs
( N/A Hispanic, 9 Black, 5 Female)
4 Contractors submitted bid
( N/A Hispanic, 3 Black, 1 Female)
Public Hearings/Notices: No
Discussion: The Department of Capital Improvements has evaluated the bids
received on June 17, 2003, and determined that the lowest responsible and
responsive bid, in the amount of $ 1,108,179.00 is from Regosa Engineering,
Inc., Female - minority controlled corporation. Funds are available to cover
the contract cost, and for such incidental items as postage, blueprinting,
advertising, reproduction costs, testing, etc.
FISCAL IMPACT: NONE - BUDGETED ITEM
Enclosures: Resolution
Tabulation of Bids
Project Fact Sheet
Letter dated June 27, 2003 under Section 18-52 (h) Ordinance No. 11087
Contract
JA/JC/JO/SV/sv
03- 859
Budgetary Impact Analysis
Department Cauital bMrovements Division:
Commission Meeting Date: July 24`b. 2003
Title and brief description of legislation or attached ordinancelresolution: Resolution awarding contract to
Regosa EA&eer Inc. for the "OLD VIRGINIA KEY BEACH PARK RENOVATIONS AND REPAIRS, PHASE I
B3282A". The project consists of the furnishing of all labor, materials and equipment for the renovations & repairs
of Old Virginia key Beach Park existing buildings and structures. Buildings and Structures to be renovated and
repair are Large Bathouse (2,120 sgft.), Concession Building (3,575 sg.ft.) and Carousel (2,513 sg.ft.).
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes ® Amount: $1,230,839.00
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No: 331416
z Homeland Deftnee Bond Funcb
3. Are there sufficient funds in Line Item? No: ® Yes: ❑
Sufficient funds will be transferred from the following line items_
ACTION ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
4. Is this item funded by Homeland T)efenseJWn.inhhrn-hnnd TmnrnvPmPnt FlnndO Nn f l VPc ro
Project Name
Total Bond
V Series
Total
� ns/
Balance
Dollars Spent
Allocation
Appropriation
Encumbrances
to Date
Virginia Key Park
$5,000,000
$1,000,000
$1,000,000
0
$88.00
Improvements
Comments: Additional funds of $111,000 have been identified and are being avoropriated by separate legislation on
July 24,2003.
APPROVALS
V
Date:
" 03
Dat
Date: 6 -z7-
i
00
C9
OLD VIRG
Project Number: B -3282A
Project Manager: SANDRA VEGA
Person who r ' d th
PARK RENOVATIONS AND REPAIRS- FORMAL BID
CEP Number: 331416
Date: 06.17.03
eoetve o bida: SAf4J JKA VYLi-A & CECELIA WILSON Received at: City Clerk I
Construction Estimate = $ _$1,320,000.00 Time: 10.00 A M -
ADDRESS
BID BOND AMOUNT
IRREGULARITIES
TLMC ENTERPRISES, INC
3800 NW 22ND AVE
MIAMI, FLORIDA 33142
5% -BB
B,L
YES
REGOSA ENGINEERING, INC
46 NW 36TH STREET
MIAMI, FLORIDA 33127
5% -BB
ITEM No. DESCRIPTION UNIT PRICE I TOTAL UNIT PRICE
BASE DMITUIS 1TBRUIS LE88IDEDUCT A.B.CD
1 DIVISION 1 GENERAL REQUIREMENTS
2 DIVISION 2 SITE WORK
3 DIVISION 3 CONCRETE
4 DIVISION 4 MASONRY
5 DIVISION 5 METALS
6 DIVISION 6 WOOD 8t PLASTICS
7 DIVISION 7 THERMAL & MOISTURE PROTECTION
8 DIVISION 8 DOORS AND WINDOWS
9 DIVISION 9 FINISHES
10 DIVISION 10 SPECIALTIES
11 DIVISION 11 EQUIPMENT INSTALLATION
12 DIVISION 15 MECHANICAL
13 DIVISION 16 ELECTRICAL
14 KITCHENEQUIPMENT
15 SPECIAL PRnvICTnNe
DEDUCT I DELETION PAVILIONS 1,2 AND 3
• IRREGULARITIES LEGEND
A -- No Power - of - Attorney
B -- No Affidavit of Primary Office Location
C -- Incorrect Summation of Base Bid Total
D -- Proposal Unsigned or Improperly Signed or no Corporate Seal
E - Incomplete Extensions
F -- No Bid Proposal
G -- Improper Bid Bond
H -- No Certificate of Competency Number
I -- No First Source Hiring Compliance Statement
J -- No Minority Compliance Statement
K -- No Duplicate Bid Proposal
L -- No Duplicate Bid Bond
M -- No Citv Ocouoational Linen—
,108,179.00
$97.290.0
$31
$61
b.&
B&B INDUSTRIAL CONT,INC DOZIER &DOZIER CONST I
2020 NE 163RD STREET 3932 NW 167TH STREET
MIAMI FLORIDA 33162 MIAMI, FLORIDA 33054
NO -BB NO -BB
B,D,K E,C
YES YES
TOTAL UNIT PRICE TOTAL UNIT PRI C TOTAL
$1,113,500.0 $1,064,000.00 $1,938,223.00
'1s0,3uu.0
$50,000.00
$288,030.00
$20,500.0
$50,000.00
$134,080.00
$43,800.0
$250,000.00
$210,000.00
$37,500.00
$100,000.00
$184,625.00
$98,500.0
$120,000.00
$150,020.00
$128,000.0
0
$164,308.00
$139,000.0
00
$185,080.00
$60,000.00
0
$112,080.00
$6,700.00
0
A$39,000.00
$208,000.00
$240,000.0
0
NOT PROVIDED
$105,000.0
0
NOT PROVIDED
$39,000.0
0
S39.nnn nn
a n uuu.uu NOT PROVIDED
$25,000.0 525 000.00 NOT PROVIDED
$16,000.0 $125 000.00NOT PROVIDED
$35,000.0 $25,000.00 NOT PROVIDED
IT HAS BEEN DETERMINED BY THE DEPARTMENT OF CAPITAL IMPROVEMENTS THAT
LOWEST RESPONSIBLE AND RESPONSIVE BID IS FROM REGOSA ENGINEERING INC
FOR THE TOTAL AMOUNT OF $1108,179.00
IF THE ABOVE CONTRACTOR IS NOT THE LOWEST BIDDER, EXPLAIN:
In the revised amount of $1,108,179.00 for the Total Bid under S'ecfi,,, t R-e0rt,'t
City of Miami Date: June 27th, 2003
F Depal Lment of Capital Improvements
PROJECT FACT SHEET
Emergency:
L�'CQ,FyO
Project Name: OLD VIRGINIA KEY BEACH PARK RENOVATIONS & REPAIRS, PHASE 1
Project Location: 3861 RICKENBAKER•CSWY Commissioner District: 2
Project Number: B -3282A Initiating Dept.: ;Virginia Key Beach Park Trust
Project Manager/Ext No.: Sandra Vega, #1243 Project Budget: $1,230;839.00
Homeland Defense Account Number: 331416 Amount: $1,110,179.00
Federal (C.D.B.G.) Account Number: Amount:
S.N.P.B. FY Account Number: 333128 Amount: $57,480.00`
Other: VKBPT 7Y Account Number. 116004 Amount: $63,180:00
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The project consists of the furnishing of all labor, materials and equipment for the renovations & repairs
of Old Virginia key Beach Park existing, buildings and structures.
Buildings and Structures to be renovated and repair are Large Bathouse (2,120 sq.ft.), Concession Building
(3,575 sq.ft.) and Carousel (2,513 sq.ft.)
PROJECT COSTS
Johnson Associates Architects, Inc
4770 Biscayne Boulevard Suite 800
Miami, Florida 33137
Richard K Johnson, AIA
Renovations &
Historical Consultant Heisenbottle Architects
305-4407799
Contractor: Regosa EngineeHng, irrc
Address: 46 NW 36ft Street. 1.
City, State, Zip: Miami, Florida 33.127
Contact Person: Draguisa Gomes
Telephone/E-mail: 305.576.7450 ;
Class: P
(J = Joint P = Prime S = Sub)
N/A
N/A
N/A
N/A
Construction Contract Amount:- $1,408j179.00, (BID)
CIP Construction Administration: WA(E)
Misc. Construction Costs: $2,000:00 (E)
Construction Phase Total $1,110,179.00
03- 859
JORGE C. CANO, P.E.
Director
June 27, 2003
Regosa Engineering, Inc.
46 NW 36h Street
Miami, Florida 33127
Attn: Ms. Draguisa Gomero
�itlj of cmtamt
VIA FACSEMILE
)OE ARRIOLA
City Manager
RE: Old Virginia Key Beach Park Renovations & Repairs, Phase I, B -3282A, Bid Proposal — Local
Preference
Dear Ms Gomero:
On June 17, 2003, the Departmentf Capital Improvements received and publicly opened and read
sealed bids for the above referenced project. In accordance with the "Instructions to Bidders" contained
in the bid specifications, TLMC Enterprise, Inc., submitted the first lowest responsible and responsive
bid for the bid price of $1,108,179.00 for the Total Bid. However, Section 18-52(h) of the City Code, as
amended in Ordinance No. 11087, states that the City Commission may offer to a responsible and
responsive local bidder, whose primary office is located in the City of Miami, the opportunity of
accepting a contract at the low bid amount, if the original bid amount submitted by the local vendor does
not exceed 110 percent of the lowest other responsible and responsive bidder.
As a local vendor, your firm meets the above requirements. Please sign below to indicate your firm's
acceptance or rejection of the bid at the low bidder's total bid price of $1,108,179.00, subject to City
Commission approval, and immediately return the original of this letter to the Capital Improvements no
latter than July 0 , 2003.
Sincerely,
orge C. Cano P.E., Director
Department of Capital Improvements
Name: // / /zAcx JYY "to
&Olsv/sv
itle:
cc: file, Central B -3282A
0 ACCEPT
❑ REJECT
Signature: -
Date: Z 1? , zr2-!> 2
DEPARTMENT OF CAPITAL IMPROVEMENTS
444 S.W. 2nd -Avenue / Miami, FL 33130 / (305) 416-1280 / Fax: (305) 416-2153 0 ..� 8
Mailing Address: P.O. Box 330708 Miami, FL 33233-0708
CONTRACT
This AGREEMENT, made and entered into this day of . A.D., 2003, by
and between the City of Miami, Florida, a municipal corporation of the State of Florida, party of
the first part, (hereinafter sometimes called the "City', and REGOSA ENGINEERING
INC.
Party of the second part (hereinafter sometimes called the "Contractor")
WITNESSETH: That the parties hereto, for the considerations hereinafter set forth,
mutually agree as follows:
ARTICLE 1. SCOPE OF THE WORK: The Contractor shall famish all labor,
materials and equipment and perform all the work in the manner and form provided by the
Contract Documents, for the project entitled:
OLD VIRGINIA KEY BEACH PARK RENOVATIONS AND REPAIRS PHASE I B -
3282A.
ARTICLE 2. THE CONTRACT SUM: The City shall pay to the Contractor, for
the faithful performance of the Contract, in lawful money of the United States, and subject to
additions and deductions and+ased on unit prices (where applicable), all as provided in the
Proposal and other Contract Documents, the sum of ($ 1.108.179.00 ).
One Million One Hundred Eight Thousand One Hundred Seventy Nine Dollars and NO
Cents.
ARTICLE 3. PARTIAL AND FINAL PAYMENTS: In accordance with the provisions
fully set forth in the "General Conditions" of the "Specifications," and subject to additions and
deductions as provided, the City shall pay the Contractor as follows:
(a) On or before the 10th day of each calendar month, the City shall make partial
payments to the Contractor on the basis of a duly certified and approved
estimate of work, performed during the preceding calendar month by the
Contractor, less ten (10%) percent of the amount of such estimate, which is to
be retained by the City until all work has been performed strictly in
accordance with this Agreement and until such work has been accepted by the
City.
(b) Upon submission by the Contractor of evidence satisfactory to the City that
all payrolls, material bills and other costs incurred by the Contractor in
connection with the construction of the work have been paid in full, and also,
after all guarantees that may be required in the Specifications or by the
Contractor have been furnished and are found acceptable by the City, final
payment on account of this Agreement shall be made within sixty (60) days
after completion by the Contractor of all work covered by this Agreement and
acceptance of such work by the City.
03- 859
ARTICLE 4. TIM— OF COMPLETION: The Contra r shall commence
the work to be performed under this Contract within the number of consecutive days
after the date of written notice from the Director of the Department of Capital
Improvements to begin work as noted in the Proposal, and shall fully complete the
Contract in accordance with the Contract Documents within the number of working
days as set forth in the Proposal
It is mutually agreed between the parties hereto, that time is the essence of this
Contract, and, in the event that construction of the work is not completed within the
time herein specified, it is agreed that from the compensation otherwise to be paid to
the Contractor, the City may retain for each day thereafter, Sundays and holidays
included, that the work remains uncompleted, the sum set forth in the General
Conditions of the Specifications, as modified by Division 2 - Special Provisions, which
sum represents the actual damage which the City of Miami, Florida, will have sustained
per day by failure of the Contractor to complete the work within the time stipulated,
and this sum is not a penalty, but will be the liquidated damage that City will have
sustained in event of such default by the Contractor.
ARTICLE 5. ADDITIONAL BOND: It is further mutually agreed
between the parties hereto, that if, at any time after the execution of this Agreement
and the Performance Bond hereto attached, when required for its faithful performance,
the City shall deem the surety or sureties upon such bond to be unsatisfactory, or if, for
any reason, in the opinion of foe Engineer; such bond ceases to be adequate to cover
the performance of the work, the Contractor shall, at his expense, within five (5) days
after receipt of notice from the Engineer so to do, furnish an additional bond or bonds
in such form and amount, and with such surety or sureties as shall be satisfactory to the
City. In such event, no further payment to the Contractor shall be deemed to be due
under this Agreement until such new or additional security for the faithful performance
of the work shall be furnished in manner and form satisfactory to the City.
ARTICLE 6. CONTRACT DOCUMENTS: All of the documents
hereinafter listed form the Contract and they are as fully as part of the Contract as if
hereto attached, or repeated in this Agreement:
ADVERTISEMENT FOR BIDS
PROPOSAL
BID BOND
CONTRACT
PERFORMANCE BOND
MAINTENANCE PERFORMANCE BOND
INSTRUCTIONS TO BIDDERS
SPECIFICATIONS
ADDENDA
PLANS: As prepared by: Johnson Associates Architects. Inc
Entitled: Old Virginia Key Beach Park Renovations & Repairs,
Phase I Project, B -3298A
2
03-W 859
IN WITNESS WHERI_ .7 -the parties hereto have executed this t,,, _eement on the day and
date first above written in five (5) counterparts, each of which shall, without proof or
accounting for the other counterparts, be deemed an original contract.
(SEAT,) THE CITY OF MIAMI, FLORIDA
Party of the first part
ATTEST: BY:
Joe Arcola
City Manager
Priscilla A. Thompson
City Clerk
WITNESS: (If Corporation, CONTRACTOR:
attach Seal and Attest by Secretary)
Party of the second part
BY:
(Title)
(Employer Tax I.D. Number)
RESOLUTION NO. APPROVED AS TO INSURANCE
REQUIREMENTS:
APPROVED AS TO ENGINEERING:
Jorge C. Cano, P.E.
Director
Department of Capital Improvements
Diane Ericson, Director, Director
Risk Management
APPROVED AS TO FORM AND
CORRECTNESS:
Alejandro Vilarello
City Attorney
3 03- 859