HomeMy Public PortalAboutr 19-028Psolutiou of t t 3orough of C ar t met, � 1 -
No. 19 -28
Date of Adoption Fly 7, 201
APPROVING PAYMENT CERTIFICATE #1
& CHANGE ORDER #1 NOE STREET PARK IMPROVEMENTS PROJECT
WHEREAS, the Governing Body of the Borough of Carteret has previously awarded a
contract to Zenith Construction, Services, Inc., in the amount of $1,354,125.00 for the
Noe Street Park Improvements 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 Change Order #1, attached hereto; and
WHEREAS, Change Order #1, that reflects line item changes to the contract, with no net
changes in the contract amount; and
WHEREAS, Change Order #1 reflects a reduction in item #16 by removal of the
quantity of the item from the contract and item #33 was increased to reflect the as -built
quantity for the project, also, items S1, S2 and S3 were introduced to reflect items added
to the contract for the basin and rink area surface and the curb adjacent to the proposed
sidewalk and decking; 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 Change Order #1, attached hereto and made a part hereof, providing for
a net increase of $00 in the overall contract price, resulting in revised line
item changes as described above to the contract including any modifications
to the original contract 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 Payment Certificate # 1 and Change Order # 1(See Attached).
3. That a copy of this Resolution and a fully executed copy of Payment
Certificate #1 and Change Order #1 be forwarded to the Borough's
Purchasing Department and to T &M Associates for distribution to Zenith
Construction Services, Inc..
Adopted this 7" day of February, 2019
and certified as a true copy of the
original on February 8, 2019.
KATHLEEN M. BARNEY, MMC
Municipal Clerk
RECORD OF COUNCIL VOTE
COUNCILMAN
YES
NO
NV
A.B.
COUNCILMAN
YES
NO
NV
A.B.
B1 7 i IM
X
JCR4L
X
DIAZ
X
KRLN
X
DEvASCIO
X
NAPLES
X
X - Indicate Vote AB - Absent NV - Not Voting XOR - Indicates Vote to Overrule Veto
Adopted at a meeting of the Municipal Council FebeuarY7i,
2019
C LERK
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