HomeMy Public PortalAboutr 12-034� � � }�,� � ' � , � �'
No. J2- Date of Adoption Feu -�-y 1 6 ) 2M
APPROVING CHANGE ORDER 92
2011 BASE REPAIR PROGRAM - 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 $373,122.37 for the 2011 Base Repair
Program 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 42, attached hereto; and
WHEREAS, Change Order #2 includes a change in the description of work to reduce
and/or increase quantities to complete project construction and reflects as -built quantities;
and
WHEREAS, Change Order #2 provides for a net increase in the contract price in the
amount of $33,270.00, resulting in a revised contract price of $411,392.37; and
WHEREAS, the Borough's Consulting Engineer, T&M 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 Mayor and Borough Council of the
Borough of Carteret, County of Middlesex, State of New Jersey as follows:
1. That Contract Change Order 92, attached hereto and made a part hereof,
providing for a net increase of $33,270.00 in tine overall contract price,
resulting in a revised total contract price of $411,392.37, 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 #2.
3. That a copy of this Resolution and a filly executed copy of Change Order #2
be fonvarded to the Borough's Purchasing Department and to MINI
Associates for distribution to S. Brothers, Inc.
Adopted this 16 day of February, 2012
and certified as a true copy of the
original on February 17, 2012.
KATHLEEN M. BARNEY, N11MC
Municipal Clerk
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Adopted at a meeting of the Municipal - Council
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CART -02051 February 2, 2012
Kathy Barney, Municipal Clerk
Municipal Building
61 Cooke Avenue
Carteret, NJ 07008
Re: 2011 Base Repair Program
Borough of Carteret, Middlesex County
Change Order Number 2 Transmittal
Dear Ms. Barney:
Please find attached Change Order Number 2 for the Base Repair Program. The change
order is for a total of $33,270.00 and includes Borough requested base repair on Milik
Street and emergency drainage and roadway repairs to the Chestnut Street cul -de -sac.
Please process this change order at the next scheduled council meeting. If you have any
questions or require any additional information, please contact me at (732)671 -6400,
Ext. 1242.
Very truly yours,
T &M ASSOCIATE
STEVEN Ar OS, P.E.
PROJECT MANAGER
STA:ps
Attachment
cc: John DuPont, Director of Engineering tP/
tl:\ Cart\ 02051\ Correspondence \Bamey_STA_CO2Transmi"al.doc %
ENERGY & UTILITIES ® ENVIRONMENTAL ° PUBLIC WORKS - REAL ESTATE DEVELOPMENT
SOLID WASTE ° TRANSPORTATION m WATER & WASTEWATER
Regional Offices in NEW JERSEY and PENNSYLVANIA
T &M ASSOCIATES SHEET NO.I OF
CONSULTING& MUNICIPAL ENGINEERS PROJECTNO. CART -02051
ELEVEN TINDALL ROAD
MIDDLETOWN, NE\VJERSEY 07748
CHANGE ORDER NO. 2
DATE: Jmsmry 25, 2012
PROJECT: 2011 Base Repair Program
OWNER: Borough of Carteret
CONTRACTOR: IS. Urolhers, Inc.
DESCRIPTION OF CHANGE:
Item 11 - HTIA 191164 Base Course, 4" Thick Quantity was Increased to preside additional base course on \Iilik Street
Items 24, 34,15 and 36 hmee been Increased to corer emergency repairs on [lie Chestnut Street Cul de Sac
S -3 2'x 2'Inlet -Bear Include d as part of the emergency re pair Os the Chestnut Street Cut de Sae
S4 Milling - Item Included as part ofihe emergency repair in the Chestnut Street Cut de Sac
8-5 8" PVC Pipe - Item included as part of the emergency repair In the Chestnut Street Cut de Sac
Sfi Rip Rap- Item included as part of the emergency repair In the Chest nut Street Cul its Sao
S -7 Base and Top paring - Bens Included as part of lire emergency repair in the Ch.lnut Sneel Cut de Sae
DONALD J. NORBUT, P.E.
CARTERET BOROUGH ENGINE
ACCEPT
6NTIACTOR
S. Brothers, I.e.
OIVNER'S APPROVALS:
NOTE: All work to be done
acmrdhsg to Contract
Spedfications.
SEE ATTACHED DETAIL
ADDITIONAL
REDUCTION
A. TOTAL REDUCTIONS
THIS C.O.
CCN.CCCC.CCCC
$0.00
B. TOTAL. EXTRAS
THIS C.O.
$21,220.00
XNN.CCCCCCC\
C. TOTAL
SUPPLEMENTARY
THIS C.O.
$12,050.00
CCCXSNSXNS ,
TOTALS TINS C.O.
533,270.00
$0.00
NET CHANGE THIS
CHANGEORDER
$33,270.00
PREVIOUS CHANGE
ORDERS
510,800.00
$10,800.00
TOTAL CHANGE
ORDERS TO DATE
544,070.00
$10,800.00
NET CHARGE IN
I
CONTRACT
533,270.00
ORIGINAL CONTRACT DID PRICE F $378,122.3]
CHANGE ORDERS TO DATE 533,270.00
REVISED CONTRACT PRICE F 5411,392.37
CHANGE ORDER NO.2
SHEET NO. 2 OF 2
PROJECT NO. CHIT -02051
PROJECT:
12011 Rase Repair Program
"a
DESCRIPTION QUANTITY PRICE AMOUNT
OWNER:
Borough of Carteret
$18,000.00
CONTRACTOR:
S. Brothers, In .
A. TOTAL REDUCTIONS
REM
NO.
"a
DESCRIPTION QUANTITY PRICE AMOUNT
1000.00 SY
518.00
$18,000.00
24
$0.00
120.00 LF
$20.00
$2,400.00
S
34
$0.00
205.00 SY
$2.00
5410.00
E
35
$0.00
R
$1.00
$205.00
X
36
$0.00
E
1.00
$205.00
T
$0.00
D
R
$0.00
U
A
$0.00
C
\I
$0.00
T
E
$0.00
1
N
$0.00
0
T
$0.00
N
50.00
50.00
1'
$0.00
$0.00
$0.00
A. TOTAL REDUCTIONS
D. TOTAL ESTRA F $21,220.00
11
HAG 191164 Base Course, 4- Thick
1000.00 SY
518.00
$18,000.00
24
6" x 18" Concrete Verdcai Curb
120.00 LF
$20.00
$2,400.00
S
34
Borrow Topsoiy 4 11 Thick
205.00 SY
$2.00
5410.00
E
35
PertlUzingand Secding,Type'G'
205.00 SY
$1.00
$205.00
X
36
Straw Mulching
205.00 SY
1.00
$205.00
T
R
A
D. TOTAL ESTRA F $21,220.00
TOTAL SUPPLEMENTARY $12,050.00
S -3
InstaVatioa of 2'x 2' Inlet
1.00 UN
$1,900.00
$1,900.00
S4
Milling - Chestnut St Cut she Sac
1.00 LS
53,900.00
53,900.00
S
S -5
S" PVC Pipe- Chestnut St CUl de Sac
35 LF
$50.00
$1,750.00
U
S -6
WE Rap- Chestnut St Cud de Sac
1.00 LS
$1,150.00
$1,150.00
P
S -7
Base and Top Posing- Chestnut St Cul she Sac
1 LS
$1,150.00
53,350.00
P
L
E
\I
E
N
T
1'
TOTAL SUPPLEMENTARY $12,050.00
OFFICE OF
KATHLEEN M. BARNEY, RA1ClChIC
MUNICIPAL CLERK
TO: Patrick T. DeBlasio, Treasurer
Borough of Carteret
rrf &rf >.rP..f
MIDDLESEX COUNTY
N efu aLCB q .
TEL (732) 541 -3800
FAX (732) 541 -8925
61 COOKE AVENUE
CARTERET, NEW JERSEY 07008
Date: Fe O-My 10, 2012
REQUEST FOR CERTIFICATION. OF AVAILABLE FUNDS:
C . diers Ire Re: 2M Base Repai •tD u ( 1 1 n e O rder
Name of Acco
AMOUNT" TO BE ENCUMBERED:
a regwcd contract
Vol
KATHLEEN M�B,
Municipal Clerk
CERTIFICATION OF AVAMABILITY OF FUNDS
in
I, Treasurer of the Borough of Carteret, do hereby certify that there are sufficient funds available in the current
budget to enable the Municipal Council to authorize the entering into a contract between the Borough of Carteret
and: t
S i7ti�
The funds available for this C o are in the Budget, in the account of
C_oY -oy -)ce,_ x °1 : 5 — ;k,
in the amount of.. 3 3 ?-
C- `%-, /' - X Yo 14 3'
L-
3
By this certification, I have her encumbered the above named account for he amount of the contract.
PATRICK-If. DeBLASIO, Treasurer
Date: /d-,/�I
r.
BOR GHOURTEREf
AWARD OF CHANGE ORDFR
ad.+ised that on 2- 16-12. The
nil of tM 8mough of Carteret,
:afntY New .kvicey adapted a
a $3 3 in¢ 0 a Chan to ge S B Qder in
h. of $3 27.00 rothers,
� 0'. 11 B was mad. in Cm-
y,a 2011 8a a Repair Program
rer�tlY rndrn�aY in the Raa��
M1.I.v <r fin -.Il.r .u�
M bfied that
rot antiC(pat-
t
and snpport-
($14.58)
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:
March 6, 2012
Notary Public of New Jersey
LINDA A. RIVERA
NOTARY PUBLIC OF NEW JERSEY
s 6(41i§}�lfel Z 2016
me this day of
Kathleen M. Barney, MMC
Municipal Clerk
BOROUGH OF CARTERET
I support-
($14.58)