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HomeMy Public PortalAboutr 10-267e5olution of 14L> porgy, 14 of &rtiml, �N° T- No. 10 -267 Date of Adoption December 2, 2010 APPROVING CHANGE ORDER #1 AND PAYMENT CERTIFICATE #2 HEMNIANN AVENUE RECONSTRUCTION, PIIASE 2Ii1IPROVEMENT PROJECT- S. BROTHERS, INC. WHEREAS, the Governing Body of the Borough of Carteret has previously awarded a contract to S. Brothers, Inc., in the amount of $497,361.60 for the Hermann Avenue Reconstruction, Phase 2 Improvement Project; and WHEREAS, the Borough's Consulting Engineer for the project, T & M Associates, has advised the Governing Body that a modification to the contract is reasonable and necessary and has recommended that the aforesaid contract be modified in accordance with Contract Change Order #1, attached hereto; and WHEREAS, Change Order #1 includes a change in the description of work to reduce and increase quantities to complete project constriction and reflects as -built quantities; and WHEREAS, Change Order #1 provides for a net increase hi the contract price in the amount of $47,665.30, resulting in a revised contract price of $545,526.90; and WHEREAS, the Borough's Consulting Engineer, TRM Associates, has advised that the above described changes and/or modifications to the project were unforeseen at the time of the award of the original contract. NOW, THEREFORE, BE IT RESOLVED by the UMayor and Borough Council of the Borough of Carteret, County of Middlesex, State of New Jersey as follows: 1. That Contract Change Order #1, attached hereto and made a part hereof, providing for a net increase of $47,665.30 in the overall contract price, resulting in a revised total contract price of $545,526.90, including any modifications to the original contract price in accordance with any and all previously approved change orders, is hereby approved. 2. That the appropriate Borough officials are hereby authorized and directed to execute Change Order # 1. 3. That the Borough's Purchasing Department is hereby authorized to execute payment pursuant to Payment Certificate 42 (See Attached). 4. That a copy of this Resolution and a fully executed copy of Change Order #1 be forwarded to the Borough's Purchasing Department and to TRM Associates for distribution to S. Brothers, Inc. Adopted this 2n day of December, 2010 and certified as a true copy of the original on December 3, 2010. KATHLEEN M. BARNEY, NINIC \Municipal Clerk RECORD OF COUNCIL VOTE COUNCILMAN PES NO NV A.M. ES NO NV A.6. X DIA "COUNCIUMIANN DIIASCIO X- Indicate Vote An- Absent NV -Not Voting XOR- Indicates Vote to Overrule Veto Adopted at a meeting of the Municipal Council ecember 2, 2010 fl. RK M OFFICE OF KATHLEEN M. BARNEY, RMC /C11C ''IUNICIP.4L CLERX MIDDLESEX COUNTY �efn ;�erse:r Date: Dacenber 2, 2010 TO: Patrick DeBlasio, Treasurer Borough of Carteret REQUEST FOR CERTIFICATION OF AVAILABLE FUNDS: RoLUrlav #io-�� Name of Account: total cost not to exceed '$47,665.30 CERTIFICATION OF, AVAILABILITY OF FUNDS I, Treasurer of the Borough of Carteret, do hereby certify there are sufficient funds available in the current budget enable the Municipal Council to authorize the entering into Contract between the Borough of Carteret and: C_ /? S j,,/c The funds available £or this cogtract are in the Budget, in the account •�� �f1 rDgo -aoa ��s� Gam- ql -6y. 7- 80.3� in the amount of: By this certification, I have account for the amount of the hereby encumbered the above named contra% pending Council action. Patrick D lasio, Treasurer DATE: / 30-16) AMOUNT TO BE ENCUMBERED: ELEVEN TINDALL ROAD, MIDDLETOWN, NJ 07748 -2792 '(732) 671 -6400 * fax (732) 671 -7365 * www.tandmassociates.coni ASSOCIATES CART -01931 October 14, 2010 Kathy Barney, Municipal Clerk Municipal Building 61 Cooke Avenue Carteret, NJ 07008 Re: Hermann Avenue Reconstruction Phase 2 Municipal Aid — Urban Aid - FY 2010 Borough of Carteret, Middlesex County Change Order Number 1 Transmittal Dear Ms. Barney: Please find attached Payment Certificate Number Two and Change Order Number One for the above referenced project. The change order incorporates an additional block of work on Hermann Avenue between Longfellow and Lowell. If you have any questions or require any additional information, please contact me at (732)671 -6400, Ext. 1242. Very truly yours, T& A SOCIATFS i i ST VEN AMOS, P.E. PROJECT MANAGER STA:ps cc: John DuPont, Director of Engineering H:\ Cart\ 01931 \Correspondence \Bamey_STA_CO and PC Transmittal.doc � \ ENGINEERS PLANNERS * BSCAPE ARCHITECTS * ENVIRONMENTAL SCIENTISTS * SURVEYORS CIVIL * ELECTRICAL * ENVIRONMENTAL * MECHAN * M SITE * SOLID WASTE " STRUCTURAL ` TRAFFIC * TRANSPORTATION REGIONAL OFFICES in MOORESTOWN, TOMS RIVER and CLIFTON, NJ; and PLYMOUTH MEETING, PA ELEVEN TINDALL ROAD, MIDDLE T OWN, NJ 07748 -2792 (732) 671 -6400 * fax (732) 671 -7365 * www.tandmassociates:com CART -01931 Payment Certificate No. 2 Mayor and Borough Council Municipal Building 61 Cooke Avenue Carteret, NJ 07008 Re: Hermann Avenue Reconstruction, Sectiou2 Dear Mayor and Borough Council: IrAm ASSOCIATES October 12, 2010 This is to certify that S. Brothers, Inc., P.O. Box 317, South River, NJ 08882, Contractor for the above referenced project, has completed the work shown on the attached Payment Certificate No. 2 for work completed through October 12, 2010, and is entitled to payment for same. The costs detailed on Payment Certificate No. 2 are summarized below: TOTAL AMOUNT OF WORK COMPLETED TO DATE 281r3$C 22 LESS TWO PERCENT (2 %) RETAINAGE $5,627.72 SUBTOTAL $275,758.50 LESS PREVIOUS PAYMENTS $112,518.84 TOTAL AMOUNT DUE THIS CERTIFICATE NO.2 10V ESTIMAT BY: STE " 4 N IVAINIOS, P.E. CONSTRUCTION SERVICES DIVISION APPROVVDBY: 6 DONALD J. NORBUT, Pl.., C.M.E. CARTE' RET BOROUGH ENGINEER CERTIFICATION OF CONTRACTOR: I hereby certify that all items, units, quantities and prices of work and material shown on the attached progress estimate are correct; that all work has been performed and materials supplied and completely paid for in full accordance with the terns of the contract documents involved; that the foregoing is a true and correct statement of the contract account up to and including the last day of the period covered by this estimate•, and that no part of the "Amount Due This Certificate" has been received: I S. Brothers, Inc. TITLE DATE DJN:STA:ps Attachment as Noted cc: Patrick DeBlasio, Chief Financial Officer Kathleen M. Barney, Borough Clerk ENAPA * LANDSCAPE ARCHITECTS * ENVIRONMENTAL SCIENTISTS * SURVEYORS CIVIL * ELECTRICAL * ENVIRONMENTAL * MECHANICAL *. 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I SHEET NO. 1 OF 2 PROJECTNO. CART -01931 DATE: 10etober 12,2010 REDUCTION A. TOTAL REDUCTIONS PROJECT: 111trutarm Avenue Reconstruction, Section2 TIHS C.O. X.X2VCCCN'01M OWNER: Borough of Carteret CONTRACTOR: IS. Brothers, ]nc. Item 23 reduced to reflect as -built quantity Items Identified Increased to provide for additional one block of work along Hermann Avenue Item 5.1 ,as added to reflect the installallonof3 "of MMA Base Course bOwteo Longfellow and Lmrell Are APPROV RECIAiI\IENDED: DONALD J. NORBUT, P.E. CARTERET ROROUCH ENGINEER ACCEPTED: CONTRACTOR: S. Bfothers, fnc. OWNER'S APPROVALS: NOTE: All work to be tone according to Contract spenncalions. SEE ATTACHED DETAIL ADDITIONAL REDUCTION A. TOTAL REDUCTIONS TIHS C.O. X.X2VCCCN'01M $1,400.00 B. TOTALESTRAS THIS C.O. $34,935.30 XX.N,CN'l'NXFNX C. TOTAL SUPPLEMENTARY THIS C.O. S14,080.00 XXXXN.XX.X.XXX TOTALS THIS C.O. 549,065.30 $1,400.00 NET CHANGE THIS CHANGE ORDER 547,665.30 PREVIOUS CHANGE ORDERS $0.00 50.00 TOLll, CHANGE ORDERS TO DATE 549,065.30 51,400.00 NET CHANGE IN CONTRACT 547,665.30 ORIGINAL CONTRACT BID PRICE FS497 ,861.60 CHANGE ORDERS TO DATE F 547,665.30 REVISED CONTRACT PRICE Fv545 ,526.90 CH,L \GE ORDER NO.1 SHEET NO. 2 OF 2 PROJECTNO. CART-01931 PROJECT: Hermann Asenue Reconstruction, Setl10n2 OWNER: Borough of Carteret CONTRACTOR: S.Brothers,lnc A. TOTAL REDUCTIONS $1,400.00 1TE01 CO. - UNIT DESCRIPTION QUANTITY PRICE AMOUNT 130.00 TON 23 Subbase Outlet Drahs 100 LF S14.0 51,400.00 200.00 LF $14.00 $2,SOO.00 E 30 50.00 1.00 ON 5200.00 5200.00 S 31 $0.00 11 $960.00 $960.00 T 32 $0.00 E $45.00 $7,200.00 it 35 50.00 D 554.00 $2,160.00 A 36 50.00 U 5230.00 57,635.30 01 37 - 50.00 C 519.00 $8,920.00 E 48 50.00 T 52.00 5550.00 N 49 50.00 I $1.00 $275.00 T 50 50.00 O 51.00 5275 .00 A Al Deduct 6'xI8" Concrete Vertical Curb N 519.00 (59,310.00) R A2 Granite Curb A. TOTAL REDUCTIONS $1,400.00 TOTALESTRA. 534,985.30 17 HMA Surface Course, 9.SD164,2 "Thick 130.00 TON 574.00 59,620.00 S 22 6' Underdraln, Type SP 200.00 LF $14.00 $2,SOO.00 E 30 Reset Existing Casting 1.00 ON 5200.00 5200.00 S 31 Recus. InIO, Type "B", Ushg New Casting 1.00 UN $960.00 $960.00 T 32 Concrete Sldesvally 4" Thick 160. SY $45.00 $7,200.00 it 35 Concrete Ddreuny, Reinforced, 6" Thick 40.00 SY 554.00 $2,160.00 A 36 Delectable Warning Surface 7.11 SY 5230.00 57,635.30 01 37 6'x IS" Concrete Vertical Curb 490.00 LF 519.00 $8,920.00 E 48 Borrow' Topsoiling, 4" Thick 275.00 SY 52.00 5550.00 N 49 Fertilizing & Seeding, Type "G" 275.00 SY $1.00 $275.00 T 50 Stra�\Iatching 275.00 SY 51.00 5275 .00 A Al Deduct 6'xI8" Concrete Vertical Curb - 490.00 LF 519.00 (59,310.00) R A2 Granite Curb 490.00 LF $20.00 59,900.00 TOTALESTRA. 534,985.30 C. TOTAL SUPPLEMENTARY 514,050.00 S -1 1L11A Base Course, 10164,3" Thick 160.00 TON $88.00 514,090.00 S U P P L E 01 E N T A R V C. TOTAL SUPPLEMENTARY 514,050.00 AFFIDAVIT OF PUBLICATION The following is a true copy of an Ordinance or Resolution of the Borough of Carteret that has appeared in the Home News Tribune, a newspaper which is printed in Freehold, New Jersey and published in Neptune, in said County and State and of general circulation in said county. One 1 time(s), once in each issue as follows: January 6, 2011 Notary Public of New Jersey LINDA A RIVERA Nt? I'ARY PUNY OP NfIN JERSEY BviY (:OKA18810i 'IPB AY 2, ?t ;i? Sworn and subscribed before me this /ll.,{i day of r athleen M. l3arney, MMC / r Municipal Clerk