HomeMy Public PortalAboutr 13-175PzV1UfT0U of fop Pnrmag4 of Turferd Y� 51
No. 13 75
Date of Adoptio �epla&er 19, 2013
AWARDING BID FOR CORNELL PARK IMPROVEMENTS PROJECT
WHEREAS, the Borough has publicly advertised for the receipt of bids for the Comell Park
Improvements Project; and
WHEREAS, the Borough has solicited and received eight (8) bid proposals for the Council Park
Improvements Project:
WHEREAS, All Surface Asphalt Paving, Inc., has submitted the lowest bid for said contract as
evidenced by the response on file with the Borough's Purchasing Department and with the
Borough Engineer, and
WHEREAS, the Borough Director of Engineering has reviewed the above bid proposals and has
recommended the award of a contract to All Surface Asphalt Paving, Inc., in a total amount not to
exceed $327,129.50; and
WHEREAS, the Chief Financial Officer has certified that funds are or will be available for said
purpose.
Total Base Bid
w/ Addition "A" Amount
L All Surface Asphalt Paving, Inc.
$327,129.50
2. S. Brothers, Inc.
$387,851.50
3. Ralph Checchio
$370,462.10
4. Thor Construction Croup
$423,993.00
S. D & S Land Development
$378,846.50
6. Black Rock Enterprises
$397,230.00
7. V &K Construction
$418,245.00
S. Top Line Construction
$500,610.67
WHEREAS, All Surface Asphalt Paving, Inc., has submitted the lowest bid for said contract as
evidenced by the response on file with the Borough's Purchasing Department and with the
Borough Engineer, and
WHEREAS, the Borough Director of Engineering has reviewed the above bid proposals and has
recommended the award of a contract to All Surface Asphalt Paving, Inc., in a total amount not to
exceed $327,129.50; and
WHEREAS, the Chief Financial Officer has certified that funds are or will be available for said
purpose.
NO. 13-175
PAOp 2
NOW THEREFORE BE IT RESOLVED by the Mayor and Council of the Borough of
Carteret as follows:
That the appropriate Borough Officials are hereby authorized to enter into a
contract with All Surface Asphalt Paving, Inc., Point Pleasant, N.J. for the
Cornell Park Improvements Project for the sum of $327,129.50 in accordance in
all respects with the request for proposals and bid on same.
2. That four (4) certified copies of this Resolution shall be sent to CME Associates
for execution and a copy shall be forwarded to the Borough's Purchasing
Department and Borough Director of Engineering.
3. That this award of bid is subject to review and approval by the Borough Law
Director. _
4. That the aforementioned award of bid is contingent upon formal approval from
the New Jersey Department of Labor, Division of wage and Hour Compliance.
Adopted this 19 day of September, 2013
and certified as a true copy of the
original on September 20, 2013.
KATHLEEN M. BARNEY, MMC
Municipal Clerk
RECORD Ole COUNCIL VOTE
COUNCILMAN
YIS
NO
NV
A.11.
COUNCILMAN
YCS
NO
NV
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P II I Il V O
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RAGES _
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Adopted in it meeting of the Municipal Cnuncil �r -� St2ptmber 19, _0.3
L i
Ei
JOHN H. ALLGAIR, P.E., P.P. (1983 -2001)
DAVID J. SAMUEL, P.E., P.P.
JOHN J. STEFANI, P.E., L.S., P.P.
JAY B. CORNELL, P.E., P.P.
MICHAEL J. McCLELLAND, P.E., P.P.
GREGORY R. VALESL P.E., P.P.
Mayor and Borough Council
Borough of Carteret
61 Cooke Avenue
Carteret, NJ 07008
ASSOCIATES
September 18, 2013
- t.net) and Reaular Mail,
Attn: Kathleen M. Barney, Municipal Clerk
Re: Improvements to Cornell Park
Bid Report and Recommendation of Award
Borough of Carteret, Middlesex County, NJ
Our File: HCA00206.01
Dear Mayor and Borough Council:
TIMOTHY W. GILLEN, P.E., P.P.
BRUCE M. KOCH, P.E., P.P.
BEHRAM TURAN, P.E.
TREVOR J. TAYLOR, P.E., P.P.
LOUIS J. PLOSKONKA, P.E.
It should be noted that there were irregularities in some of the bids submitted, including that
of the low bidder, All Surface Asphalt Paving, Inc., whose bid was not submitted in tact.
Additionally, mathematical errors were noted in other bids; however, we do not believe
these irregularities are a mandatory cause for the bids to be rejected and therefore do
not affect the outcome of the bid.
As a matter of procedure, our office has contacted All Surface Asphalt Paving to discuss
their bid. The representative we spoke to indicated they are comfortable with the bid as
submitted and there is no objection to completing the project based on the bid prices
submitted and the contract time.
S. \CaderellHCA00206. 01 Comell Park \Correspondena V06 -01 Bid Repol 9 -17 -13 doc
9
CONAILTING AND NMUPAL EMUNEERS
ROUTE 9 SOUTH, HOWELL, NEW JERSEY 07731 — (732) 462 -7400 — FAX: (732)
Enclosed herewith please find a summary of bids received on September 17, 2013, for the
above referenced project. A total of eight (8) bids were submitted, ranging from an apparent
low base bid of $261,762.00 by All Surface Asphalt Paving, Inc., to a high bid of
$403,150.97 by Top Line Construction. The Engineer's Estimate for the base bid was
$268,572.50. Please find enclosed a complete Summary of Bids for the Council's review.
Mayor and Borough Council September 18, 2013
Re: Bid Report & Recommendation of Award HCA00206.01
Improvements to Cornell Park Page 2
Based on this information, we recommend the following actions:
Award of the contract to the low bidder, All Surface Asphalt Paving, Inc., 528
Hardenberg Ave., Point Pleasant, NJ 08742 within 60 calendar days, on a unit price
basis in the total amount of $327,129.50 for bid items 1 through 26, inclusive and Add -1
through Add -4, inclusive, as available funding permits. The award should be subject to
review and approval by the Borough Attorney, including concurrence to waive the minor
irregularities, the review of the bid bond and surety from the low bidder relative to
licensing to do business in the State of New Jersey, and submission of the required
bonds and insurance certificates for the project.
2. Bids and bid securities of the second and third low bidders, S. Brothers, Inc. and Ralph
Checchio, be retained and help open, pending execution of the contract agreement by
All Surface Asphalt Paving, Inc.
3. Return bid securities of remaining bidders.
By copy of this letter, we are requesting the Borough Attorney prepare the necessary
Resolution of Award. Upon execution, please have four (4) signed and sealed copies of the
resolution forwarded to my office for further execution.
We trust this is the information you require at this time. However, should you have any
questions or require additional information, please do not hesitate to contact this office.
truly yours,
J. fiaylor, PE, PP, CME
TT\MZ
Enclosures to all (via e-mail)
cc: Gloria Lisicki — Purchasing Agent
John DuPont, PE, CME — Borough Engineer
Robert Bergen, Esq. — Borough Attorney
S9CartereAHCA00206.01 Cornell Park\Correspondence1206 -01 Bid Report 9- 17-13.doo
CJ
0 AETNA
A$$OCAT6$
CONSULTING AND MUNICIPAL. ENGINEERS
146D Route 9 South, Howell, NJ 07731
(732)462.740D FAX: (732)4090766
SUMMARY OF BIDS
RECEIVED SEPTEMBER 17, 2013 BY THE
GOVERNING BODY OF THE
BOROUGH OF CARTERET
FOR "IMPROVEMENTS TO CORNELL PARK"
SACaderehHCA00206.01 Comell Park\Comsspondeni,a\2W 1 Bid Report 9 -17- 13.x15
1
2
3
NAME:
All Surface Asphalt Surecing
S. Brothers Inc.
Rep hChecchio
ADDRESS:
$28 He rdenber, Ave.
PO Box 31T
PO Box 627
CITY /STATE:
BID GUARANTEE:
SURETY:
ITEM DESCRIPTION QUANTITY UNIT
i Clearing Site 1 dLS..r
Point Pleasant NJ 08742
10% OF BID NTE $20,000.00
INCLUDED
UNIT PRICE AMOUNT
$28,000.00 $28,000.00
South River NJ 06662
10% OF BID NTE $20,000.00
INCLUDED
UNIT PRICE AMOUNT
$61,000.00 $61,000.00
Scotch Piains NJ 07076
10% OF BID NYE $201000.01)
INCLUDED
UNIT PRICE AMOUNT
$28,065.00 $28,065.00
2
Remove existing curb or rolled curb and gutter (including saw
WW'.
225
JI'. LE.':'
$5.00
$1,125.00
$1.00
$225.00
$7.00
$1,575.00
3
Remove Existing Walk
900
SF '-
$1.00
$900.00
$1.00
$90000
$2.30
$2,070.00
4
Excavation, unclassified
900
>I:CY -!
$15.00
$13,500.00
$0.01
$9.00
$3500
$31,500,00
5
Dense Graded Aggregate Base Course, 6' thick
410
ti'ICY °'.:
$26.00
$10,660.00
$1.00
$410.00
$79.80
$32,718.00
6
Hot Mix Asphalt Base Course, Mix 1-2, 4
680
:'. TN
$110.00
$63,800.00
$65.00
$49,300.00
$94.80
$54,984.00
7
Hot Mix Asphalt Surface Course, Ma 65, 2' (hick
280
: IN
$110.00
$30,800.00
$140.00
$39,200.00
$97.00
$27,160.00
8
15" Reinfofeed Concrete Pipe, Class V inciudng Excavation,
320
SLF.
$50.00
$16,000.00
$70.00
$22,400.00
$30.00
$9,600.0)
9
linal. Typal Indudrg Bicycle Safe Grate
1
UN
$3,000.00
$3,000.00
$2,500.00
$2,500-00
$2,600.00
$2,500.00
10
Inlet, Type'B', including Typo'N- ECG'Curb Piece and Bicycle
3
'UN: J.
$3,000.00
$9,01
$3,000.00
$9,00000
$2,50100
$7,500.00
11
Reconstructed Inlet,Type'B', Including Type'N-ECO' Curb Piece
1
.UN `
$1,000.00
$1,000.00
$2,00)1
$2,01
$3,00000
$3,000.00
12
Concrete Walk, 4• thick
1,500
SF `
$5.00
$7,500.00
$600
$9,000.00
$9.25
$13,876.00
13
Detectable Warning Surface
6
SY' '.
$250.00
$1,250.00
$200.00
$1,000.00
$200.00
$1,001
14
Concrete Vertical Curb, 9 "x18
580
-. LIF ;':
$20.00
$11,600.00
$25.00
$14,500.00
$25.00
$14,500.00
15
Traffic Sldpng, Long Us, Epoxy Resin, 4 'wide
525
LF
$0.32
$168.00
$2.00
$1,050.00
$2.33
$1,223.25
16
Traffic Marking. Thermoplastic
120
SF
$1.95
$234.00
$6.00
$720.00
$6.23
$747.60
17
Split Rat Fence with 2' Mesh
200
`: aF
$2800
$4,00000$45.00
$9,00000
$1820
$3,64000
18
Regulatory and Warn rig Sign
20
'.. SF
$34.50
$690.00
$47.00
$91
$78.55
$1,571.00
19
Furnish and Instep Acrylic Basketball Court Color Coating (Two
Color) and Line Stupin2 to Two (2) Courts at Commit Park
1
-LS
$16,000,00
$16,001
$16,375.00
$16,375.00
$13,70.00
$13,750.00
20
Fumish and Install Basketball Court Dual -Post Goal, Rim and
Net Including Excavation, Footings and a1I Incidental Work
8
: UN I:
$3,500.00
$28,000.00
$3,150.00
$25,201
$3,577.60
$28,620.80
21
Furnish and Install Basketball Court Back -to -Rack Goal, Rims
and Nets including Excavator, Footing and as Incidental Work
2
JS:UN 1
54,000.00
$8,000.00
$4,000.00
$8,000.00
$4,500.50
$9.01
22
Fumish and Install Quazfe Harihole
1
UN
$1,10000
$1,10.00
$1,600.00
$1,600.00
$500.00
$500.00
23
Famish and install 2 "Rigld Normal t.SC Conduit, Sch, 40
130
': I'iF -`
$12.00
$1,560.00
$18.00
$2,340.00
$8.00
$1,040.00
24
Fumish and Install Wang to Power Light Fulme
1
-LS C°
$2,000.00
$2,00000
$6,900.00
$6,900.00
5325.00
$325.00
26
Topsoitng,4" thick including fine grading
1,250
BY ''
$1.00
$1,250.00
$5.0
$6,260.00
$4.17
$5,212.50
26
Fertilizing and seetling, Type' G'
1,250
ISYI°
$0.501
$625.00
$2.00
$2,500.00
$1.00
$1,250-00
TOTAL BID ITEMS 1.26
$261,762.00
$292,319.00
$296,928.15
ADDITION ITEM
A +CHROME PARK RESURFACING
ADD -1
Hiking and Removal of Bituminous Concrete Surface Materials,
2" de th
2.365
SY
$3.50
$8,347.50
$600
$14,310.00
$6.17
$14,715.45
ADD -2
Fumish and Install Asphalt Fabric
2,385
:'. BY
$2.00
$4,770.00
$3.60
$8,347.50
$3.10
$7,393.50
ADDS
Hot MU Asphalt Surface Course, Mix 15, 2 " Thick
275
'.f TN
$110.00
$30,250.00
$160.W
$44,000.00
$97.00
$26,675.00
ADDA
Fumish and Instal Basketball Court Color Coating and Line
Stripling to Three 3 Courts at Chrome Park
1
- ,LS
$22,000.00
$22,000.00
$28,875.00
$28,875.00
$24,750.00
$24)50.00
TOTAL ADDITION ITEMS 14
$65,367.60
$96,632.50
$73,633.96
IRREGULARITIES
L Bid not submitted in lad.
1. No experience sheet Included
for subcontractors
1. No experience sheet included
for subcontractors.
2. No written not price, item 1.
SACaderehHCA00206.01 Comell Park\Comsspondeni,a\2W 1 Bid Report 9 -17- 13.x15
c�ce
nss «wT6$
CONSULTING AND MUNICIPAL ENGINEERS
1460 Route 9 South, Howell, NJ 07731
(732) 462.7400 FAX: (732) 4090766
SUMMARY OF BIDS
RECEIVED SEPTEMBER 17, 2013 BY THE
GOVERNING BODY OF THE
BOROUGH OF CARTERET
FOR "IMPROVEMENTS TO CORNELL PARK"
S 1CaderebHCA00206.01 Correll ParklCOmespondence @06 -01 Bid Raped 9- 17- 13.x1,
4
6
6
NAME:
Thor COnslmction Group
DBS Land Development
Black flock Ente rises
ADDRESS:
PO Box 618
14 Ovam,00k Road
1316 En Iishlown Road
CITY /STATE:
Breech, NJ 07764
Ramsa NJ 117446
Old Bridge, NJ 08857
BID GUARANTEE:
10% OF BID NTE $20000.00
10% OF BID NTE $20000.00
10 °A OF DID NTE $20000.00
SURETY:
INCLUDED
INCLUDED
INCLUDED
ITEM DESCRIPTION QUANTITY UNIT
UNIT PRICE AMOUNT
UNIT PRICE AMOUNT
UNIT PRICE AMOUNT
1 Clearing Site 1 a': LS:.
$29,000.00 $29,000.00
$76,97715 $76,97115
$78,750.00 818,70.00
2
Remove existing curb or rolled curb and gutter (including saw
225
L'
$8.00
$7,80.0
$3.00
$87500
$300
$675.00
mltin
3
Remove Exislin Wok
900
SF'"
$6.0
$540.00
$2.00
$7800.00
$1.511
$7350.00
$0.0
$0.00
$435.09
4
Excavation, unclassified
00
CY :
$40.0
$36,00.0
$18.00
$7&20.0
$33.0
$29,70.0
5
Dense Graded Aggregate Base Course, 6 "Nick
410
"CYO
$4000
$18,400
835.0
$14,350.0
$350
$74,350.0
6
Hot MUASphalt Base Course, M «62,4 °Thick
50
': ':TN -.
$9200
$53,30.0
$87.0
$46,9800
$82.00
$47,560.0
7
Hot Mu Asphalt Surface Course, Mix I -5, 2° (hick
280
'.. TN
$110.00
$30,80.00
$83.0
$23,240.0
$1250
$35,00.0
8
15' Reinforced Concrete Pipe, Class V including Excavation,
' Grate
320
- LF: :'
$42.0
$13,440.ED
$45.0
$14,4000
$0.00
$76,00.0
9
Inlet, Type 'N, indudirig Bicycle Safe
1
`.UN -:-
$2,50.0
$2,50.00
$1,70.0
$1,70.0
$2,2750
$2,275.00
10
Inlet, Type W, including Type'N -ECO' Curb Piece and Bicycle
3
:UN::I
$2,600.0
$7,600.0
$2,40.00
$7,200.0
$2,850.0
$8,550.0
77
Reconstructed Inlet,Type'9', including Type'N -EW Cum Piece
7
(TUN`:
$1,60.0
$1,50.00
$100.0
$1,00.0
$1,350.0
$1,350.0
12
Concrete Walk, 4 thick
1,50
FSF.
$8.00
$12,000.0
$6.0
$9,0D.0
$7.0
$10,50.0
13
Detectable Waming Surface
6
-. SY
$0.0
$40.0
$30.00
$1,500.0
$10.0
$9WIM
14
Concrete Ved'mal Darb, 9 "x18"
580
LF -i
$2000
$11,600.00
$19.0
$17,020.00
$2200
$12,76000
75
TteKC Striping, Lay LHe, Epoxy Resin, A" wide
525
YF `:
$1.92
$7,06.0
$1.75
5918.75
$2.0
$1,050.0
16
Traffic Marking, Thermoplastic
120
SF -:
$6.0
$720.0
- $7 ED
$90.0
$8.0
$960.0
17
Split Rail Fence wlh 2" Mesh
20
°d.LF -:'.
$25.0
$5,00.0
$20.00
$4,00.00
$3000
$8,00.0
18
Regulatory and Warring Sign
20
t.:SF -`
538.0
$760.0
$36.0
$720.0
$41.0
$820.0
19
Fi and Install Acrylic Basketball Court Color Coaling (Two
1
LS °
$18,00.00
$18,00.0
$75,000
$15,00.0
$22,50.0
$22,00.00
Color and Line Sbnpi vg to Two 2) Courts at COmell Park
20
Furnish and Install Basketball Count Dual Post Goal, Rim and
a
UN '
$2,80.0
$22,40.0
$4,250.00
$34,0000
$4,400.00
535,200.0
Net Including Fxwvation Footings and al Incidental Work
21
Fumish and hat O Basketball Court Back -to Back Goal, Rims
2
UN..
$3,70.0
$7,40.0
$4,90.0
$9,90.00
$11,800.0
$23,600.0
and N ets including Excavation, Footing and all Incidental Work
$0.00
$0.00
$5
$11
22
Fumish and Install Quarto Handhole
t
3J,IUN
$1,000.00
$1,000.0
$20.0
$250.0
$70.0
$750.00
' 23
Furnish and install 2" Rigid Nonmetallic Commit. SCh. 4O
130
LF --
870.0
0,7,30 .0
$2.0
$20.0
$15.0
$1,950.00
24
Furnish and Install Wring to Power Light Fixture
1
- -:LS
$8,00.«
58,00.00
$250.0
$250.00
$3,150.0
$3,150.0
25
Topsoiling, 4'thlck including One grading
1,250
: "SY
$7.0
$8,750.00
$4.W1
$5,00.0
$5.Nl
$6,20.0
26
Fertilizing and seeing, Type'G'
1,250
7:ISY
$1.0
$1,8750
$1.001
51,250.00
$0.75
$937.60
TOTAL BID ITEMS 1.26
$297,963.00
$298,486.00
$302,937.50
$289,92260
ADDITION ITEM
A +:CHROME PARK RESURFACING
ADD -1
MlVing and Removal of Bituminous Concrete Surface Materials,
2385
SY
$14.00
$33,307
$7.40
$77,649.0
$60
$160250
ADD -2
Fumish antl Install Asphalt Fabric
2,385 I
':SY
574.0
$33,30.00
52.50
55,95250
$3.0
$7,1550
AOD -3
Hot M4 As halt Svdac, Course Mix 1-52 "Thick
2751
TN
$110.0
$30250.0
$0.0
$20,750.0
$7260
$34375.0
ADD-0
Famish and Install Basketball Court Color Coating and Line
1
LS :.'
$29,00.0
$29,00.00
532,00.0
$32,00.00
$37,80.0
$37,80.00
SWpInq to Three 3 Courts at Chrome Park
No Inegulanties,
1. Bid not submitted In tact.
1. No experience sheet Included
IRREGULARITIES
(or subcontra
2. Unit price does es not not meet
wdlten price, item 21.
3. Math error, item 3.
S 1CaderebHCA00206.01 Correll ParklCOmespondence @06 -01 Bid Raped 9- 17- 13.x1,
0 AVOWL
A OcwT6s
CONSULTING AND MUNICIPAL ENGINEERS
1460 Route 9 South, Howell, NJ 07731
(732)48A7400 FAX: (732) 4090766
SUMMARY OF BIDS
RECEIVED SEPTEMBER 17, 2013 BY THE
GOVERNING BODY OF THE
BOROUGH OF CARTERET
FOR "IMPROVEMENTS TO CORNELL PARK"
NAME:
7
g
ADDRESS:
VBK COnstrucllon
To Llne COnslrucllon
CITY /STATE:
31 Bertha Avenue
22 FIBh Slreel
BID GUARANTEE:
Etlison NJ 00677
Somerville NJ OB876
SURETY:
10% OF BID NYE $20
1 D NTE 0°/.OF BI 520 000.00
ESCRPTION DESCRIPTION
QUANTITY UNIT
INCLUDED
UNIT PRICE
AMOUNT
INCLUDED
UNITPRICE
AMOUNT
ng Site
1
iLS '.
517,000.00
$17,000.00
368,600.00 $68,60 0ve
existing curb or fo!ed curb and gutter(Indudinq saw
225
-.: LF
513.00
$2,925.00
$085 $19L25
ve Existing Wa
900
SF
$300
$270000
$0.25
$225 ation,
undassided
U
900
CY.
$1800
$18,200.00
$4051
$36,459.00
Gratletl Aggregate Rase Course, 6" lhlck
470
CY:%
$3200
$73,72000
$56.9"
$23,353.60
ix Asphalt ease Course, Mix b2, 4 "IhIGC
680
TN `
5122.00
$076000
$87.02
$88,991U
Asphalt Surace Course, Mix 1- 5,2
80
TN `
$13000
$6400.00
$120.35
$33,698.00
inforced Conaele Pipe, Class V lndudnq Excavation,
320
°I LF -. -`.
$7000
$22,400,N
$96.14
$30,764.80
9
Inlet, TypeW, inducing Bicycle Safe Greto
1
.SUN
$3,100.00
$3,100.00
$2,857.88
$2,857.88
10
Inlet, Type'B', Indudng Type'N -Ew' Curb Piece and Bieyde
3
c UN '
$3,30000
$9,900.00
$3,370.16
SIOf 1048
11
Reconstruded Inlet, Type'13 %inducing Type't Eco Curb Piece
1
-UN :'
$3,000.00
$3,00000
$1,458.57
12
Conaele Walk, 4 "Thick
1,500
°. "SF - -/`
$5.70
$8,550.00
$8.62
$1,458.57
$12,930.00
13
DeleUable Warnmg Surtaoe
5
; .SYri.-
$800.00
$4,000.00
$149.99
$749.95
14
Conaele Vedlcal Curb, 9 "x NP
580
' LF'.[
$19.00
$11,020.00
$26.79
$15,53020
15
Traffic Striping, Long Life, Epoxy ROSin, 4 "wide
525
',''LF - :
$400
$2,700.00
$1.84
$966.00
16
Traffic Marking,Thermopiaslic
120
'J st
$8.00
$96000
$7.87
$944.40
17
SPit Rail Fenw nM 2" Mesh
200
: '. LF-
$39.00
$7,800.00
$31.42
36,284 00
78
Regulatory and Warning Sign
20
3[SF.'
550.00
51,000.00
$37.80
5756.00
19
Finnish and Insist Acrylic Basketball Court Color Coning (Two
1
-'.CLS '.
$26,000.00
$26,000.00
$20,879.08
$20,87908
Celof) and line Stn In to Two 2 Courts at Commit Park
20
Furnish and install Basketba6 Coud Dual -Post Goal, Rim and
8
UN
$4,250.00
$34,OWN
36,246.46
$49,971.68
Not inGUdm Exc --i-, Footings antl all lnddental Wor6
21
Fumish aid Install Basketball Court Bao -U; -Bade Goal, Rims
2
UN
$6,750.00
$13,500.00
$11,461.66
$22,9233 2
and Nets In did Excavation, F.dinII and all Incidental Work
22
Fumish and Install Grazed Hantlhole
1
UN -
$550.00
$550.00
$391.86
$391.86
23
Furnish and Install 2' Rigid Nonmetallic Contluil, Sch, 40
130
`.LF:?-
$17.00
$2,210.00
$44.76
$5,818.80
24
Furnish and Install Mining to Power Light Fixture
1
LSL;S'.
$2,800.00
82,800.00
81,000.00
$1,000.00
26
Topsoinng,4" thlck Including fine grading
1,250
-_$Y`.
$4.00
$5,000.00
$8.78
$10,975.00
26
Fertilizing and seeding, Type'G'
1,250
SY°
$3,001
$3,750.00
$0.25
$312.50
TOTAL BID ITEMS L26
5320,746.00
$403,160.97
ADDITION)
M A - :CHROME PARK RESURFACING
ADDA
Malingaed Removalof Bituminous Conaele Surace Materials,
2.385
Sy
- $800
$19,080.00
810.95
$26,11575
2" de th
ADD -2
Fumish and Install Asphalt Fabric
2,385
-: SY '
52.00
34,770.00
$0.50
81,19260
ADD -3
Hot Mix Asphalt Surface Course, Mix 1 -5, 2"Th!d<
275
TNI
TN
$126.00
$34,650.00
$721.48
$33,40].00
AOD-0 Furnish and Install Basketball Court Color Coaling and Line
1
=s
83
$39,000.00
536
$36,744.45
Stn in to Three 3 Courts at Chromo Park
TOTAL ADDITION ITEMS 74
$97,600.00
$97,459.70
IRREGULARITIES
/. Adarowedgemenl of Addenda
No lrtegulatlties.
sheet CA inoomp!ane
2. No experience sheet includetl
for stnping wnlractor.
SSCaderelgiCA00206.01 Cornell PaddCorfespordence1206-01 B!d Report 9 -1743. As
MIDDLESEX COUNTY
Nefu v
OFFICE OF
iLEEN M, BARNEY, RMC /C84C
i'"MCIPAL CLERK
Date: 9/19/13
TO: Patrick DeBlasio,
Treasurer
Borough of Carteret
REQUEST FOR CERTIFICATION OF AVAILABLE FUNDS:
•'J 1 i 11 �' ��', I,M '• 5 lu '� � '� ",� 7�I6
RE: ALL SURFACE ASHIALT PAVING, RC
Name of Account: Resolution #13 -175
CERTIFICATION OF, AVAILABILITY OF FUNDS
I, Treasurer of the Borough of Carteret, do hereby certify Chat
there are sufficient funds available in the current budget t'`- t
enable the Municipal Council to authorize the entering; "into a
Contract between the Borough of Carteret and: TO
- l�
The funds available-for this contract are in the Budget, in;`AMe:
account of: o y_y /_�$�..a�ti ��� /,, "°
r�- v7�- YI -7�8 .._> - �x e•�J -.lI 7 56 -9IZ _ate• 33v1:;
in the amount of: 41 3;L . /)�i.; ,
By this certification, I have
account for the amount of'the
hereby encumbered the above named
contra pending Council action.
w
Patr k DeBlasio,
Treasurer
DATE: ( e l to
AMOUNT TO BE ENCUMBERED: 1OTAI. WE BID kJ /pdditi 1 "A" MI —I $327 129 50