HomeMy Public PortalAboutr 19-203�e501utiou of #4e 90rough of Tart met,
No. , lF19 °203 Date of Adoption December 12, 2019
APPROVING CHANGE ORDER #2,
PAYMENT CERTIFICATE NO.2 AND FINAL
SEWER TELEVISION INSPECTION CONTRACT
WHEREAS, the Governing Body of the Borough of Carteret has previously awarded a contract to
National Water Main Cleaning Co., in the amount of $89,188.00 for the Sewer Television Inspection
Project; and
WHEREAS, the Borough of Carteret has previously approved Change Order #1 in the amount of
$17,400.00, that increased the contract amount to $106,588.00; 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 #2 and Final, attached hereto; and
WHEREAS, Change Order #2 mid Final includes a change in the description of work to reduce quantities
to complete project construction and reflects as -built quantities; and
WHEREAS, Change Order #2 and Final provides for a decrease of $1,689.50 to the revised contract
amount resulting in a revised contract price of $104,898.50, including all change orders to date; 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 #2 and Final, attached hereto and made a part hereof, providing
for a decrease of $1,689.50 in the overall contract price, resulting in a revised total
contract price of $104,898.50 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 42, Payment Certificate 92 and Final (See Attached).
3. That a copy of this Resolution and a fully executed copy of Change Order #2,
Payment Certificate #2 & Final be forwarded to the Borough's Purchasing
Department and to T &M Associates for distribution to National Water Main
Cleaning Company.
Adopted this 12a day of December, 2019
and certified as a true copy of the
original on December 13, 2019.
CARMELAPOGORZELSKI
Acting Municipal Clerk
RECORD OF COUNCIL VOTE
COUNCILMAN
YES
NO
NV
A.B.
COUNCILMAN
YES
NO
NV
A.B.
BELLING
X
JOIIAL
X
DIAZ
X
KRUM
X
DIMASCIO
X
NAPLES
X
X- Indicate Vote AB- Absent NV -Not Voting XOR- Indicates Vole to Overrule Veto
Adopted at a meeting of the Municipal Council
Dec ber 12 2019
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A n Miminirml
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CART -02519
YOUR BE& OUR MISSIOR.
Payment Certificate No. 2 & Final
Mayor and Borough Council
Borough of Carteret
60 Cooke Avenue
Carteret, NJ
November 14, 2019
Re: Sewer Television Inspection Contract
Dear Mayor and Borough Council:
This is to certify that National Water Main Cleaning Co., 1806 Newark Turnpike, Kearny, NJ 07032, Contractor
for the above referenced project, has completed the work shown on the attached Payment Certificate
No. 2 & Final for work completed through November 14, 2019, and is entitled to payment for same.
The costs detailed on Payment Certificate No. 2 & Final are summarized below:
TOTAL AMOUNT OF WORK COMPLETED TO DATE $104,898.50
LESS ZERO PERCENT (0 %) RETAINAGE $0.00
SUBTOTAL $104,898.50
LESS PREVIOUS PAYMENTS $94,408.65
TOTAL AMOUNT DUE THIS CERTIFICATE NO.2 & FINAL $10,489.85
ESTIMATED BY: ArrxvvE;u /esr
JULIE E. NAST SA I NIGH LAS C. ROTO 'DA, P.E., P.P., CME
PROJECT MANAGER CONSULTING ENGINEER
CERTIFICATION OF CONTRACTOR:
1 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 terms of the contract
documents involved; that die foregoing is a true and correct statement of the contract account up to acid including the last day of
rod covered by this estimate; and thr t• in, part of the "A nt Due This Certificate" has been received:
National Water Main
EGB:DMD:ps
Attachment as Noted
ca Kathleen Barney, Borough Clerk
Patrick J. DeBlasio, CFO
John P. DuPont P.E., C.M.E., Director of Engineering
Ricardo Lianos, Purchasing Agent
National Water Main Cleaning Co.
TITLE
T&M ASSOCIATES, 11 Tindall Road, Middletown, N1 07748 illl 732.671.6400 11-`1732.671.7365 -1d tandmassociates.com
T &M ASSOCIATES SHEET NO. i OF 2
CONSULTING At MUNICIPAL ENGINEERS PROJECTNO. CAR'D02$19
ELEVENTINDALLROAD
MIDDLEI'O \VNr NE1V JERSEY 01148
CHANGE ORDER NO.2 & FINAL
DATE: November 14,2019
PROJECT: BnnrSelntrlon Tns mellon ContmR
O\VNER: Do,vm DOfCnrlf[fI
CONTRACTORS Nnlfonal \{'mer \lain Ciwnin Co.
Veliow Items are redoeed to reOxt ssbu0t quavHllu.
Vvtlom Ilemf erelvereaed la rt0a1 vs6Witguevtltl¢r.
TOTALRP.DUCTIONS
TUTS C.O. I SXX.\A%EEg\% $4M6730
D. TOTAL E%TRAS
n TUMC.O. I 640,298.00
CONTRACTOR, I \ C. TOTAL
KWiovai R'vler NViv Cleaving CO. I SUPPLEMENTARY
O\VNER'S APPROVALS:
NOTE, All work to be dove
MfOrdr,g I0 C00h0<1
Spal0aHOW.
ORIGRULCONTRA&BIDPNCE 589,188.00
CHANGE ORDERS TODATE SISOI050
REVISEDCONTRAMPRICE SIWA9B50
CHANGE ORDER NO, 2 & FMAL SHEET NO,2OF 2
UNIT
DESCRIPTION QUANTITY PRICE MIOMT
PROJECTNO. CART.02519
PROJECT:
Semer'Tacrlsicnlnl[[T.n Con �[I
S62AO
OWNED:
Is.rou Iro2Carlcrct
Po1[e Car
CON1'RACI0l2:
,Vmionni H'mer Mg4s CleanlnO CO.
TC \I
NO.
UNIT
DESCRIPTION QUANTITY PRICE MIOMT
]
Yolice Trnfle Dire0lon
16.00 MH
S62AO
5992.00
2
Po1[e Car
16.00 HIS
$25.00
$400,00
3
RulEeallal San Sao at Lalml Clevvino fromT010 to Domt, VAr bagMh
3.00 UN
S250A0
$2,250.00
4
11194.111 Sao S- -P, from MNVt. loin, \'vrLmSIS
3.00 UN
5150.00
S2j50.00
5
15" b23" Dig. 81.1. Sesser CR.d.9
95.00 LF
$3.00
$225.00
6
15 "10 23 "DIv. S1-m Seser He.sy Clegd.g
15.00 LR
$6.00
$450.00
1
is" 10 S "Dia. Storm Sesser Telesislon l -p"don
150.00 LF
S3.00
MOM
10
24 "1.31" Dig. Storm Sesser Malblon Wpe<llon
11.00 LF
S350
$59.50
14
Sit" to 28" Dia, Stoml Semee Otaaing
$9.00 LF
S1250
$625.00
15
50 "1.18" Dig. Storm Sesser lllal Ckgol -9
50,00 LF
$30.00
SIS00.00
16
50 "to78" DIa. Smml Semar Teiosblon lhsp101on
100.00 LF
SS.AO
$500.00
23
30 "10 36" DIa. SaNlary Seger CleaNag
169.00 LF
S10,00
$1,690.00
24
30 "1.36" DIa, Saolfig, St., TO,,hi.. Irspeation
169.00 LF
$00
$616.00
25
Smoke Testing
5000,00 UN
SIAO
55,000.00
R 26
Reverse Setups
1.00 OR
5100.00
S100A0
E 22
8-1 to 13 "Dyp -s P.mpl.g
16.00 Hit
$150,00
$2,400.00
D 28
14 "lo 2l" B) ms PUmplog
8.00 DR
5250.00
$2,000.00
D 29
22 "10 29 "D)P.ss YUmplag
8.00 HR
5350A0
52,800.00
C 30
30" to 36" D)F.D Pamping
8.00 HR
$500.00
$4,000.00
T 31
8eemm.lS- mPii.g &Tnlao Alin- aev (if & Where Dir)
1.00 LS
53,030.00
53,000,00
1 32
C.- Igmin.lad Sedlmeol D4pos.1 (IM WbIr. DD)
1.00 LS
55,000.00
$5,000.00
O 31
EmergenryAfoAB @alon Fee
5.00 Ea'eot
51,000.00
55,000.:10
N
TOTAL REDUCTIONS
$41,961.50
TOTALEXTIN
540,228.00
8
24" to 32" Dig. Storm Sesser CNg.lg
158.00 LF
$5.00
$3,190.00
9
24" to 31 "Dia. Storm St.v Wall Cle..iog
158.00 LF
S10.00
$1580.00
11
38" to 49" Dig. Storm Sesser CleeNag
1112.00 LIC
$10.00
$11,110,00
12
38"1049" Dig. Storm Sneer He.vy Cll.nl.g
43.00 LF
$SAO
$1,025.00
50,00
13
30"to49" DIa, Storm Seser Telesbl-- i- petli.n
162.00 LF
$5.00
$3,835.00
E
11
8"to 13" DIa, Sanitary Snmr Cle..iSl
1415.00 LF
$2.00
$2050,00
X
10
a" to 13-1 Dig. SOuilary Seiner TaiRlon loapadlon
1415.00 LF
$2.00
$2,950.0
T
19
1411 to 21" Dig. Smlllary Smmr Cleaving
160.00 LF
S4A0
$640.00
R
20
14" to 2t" DIa. Saallary Sesser TeleAtion luspellon
160.00 LF
52.00
$320.00
A
2i
22a to 29" Dig, Swig, Semen CDaaing
1421.00 LF
S6.00
SU526A0
12
22" 1029" Dig. Sg.IIaW Sesmr TdOielon 1- 1101 --
1421,00 LF
$2.00
$2,842.00
TOTALEXTIN
540,228.00
TOTALSUPPL£MENTARY 50,00
so,ao
50.10
$OHO
$0.00
50,00
S
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