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HomeMy Public PortalAboutr 20-202ywoolu tau of tht 190xagh of garf f' N� 5,. No. #20 -202 Date of Adoptio December 30, 2020 APPROVING PROGRESS PAYMENT ESTIMATE NO.8 . AND CHANGE ORDER #1 CARTERET WATERFRONT MARINA PHASE III WHEREAS, the Governing Body of the Borough of Carteret has previously awarded a contract to Black Rock Enterprises, LLC. in the amount of $2,721,433.51 for the Waterfront Marina Phase III Project; and WHEREAS, the Borough's Consulting Engineer for the project, CME Associates, has advised the Governing Body that a modification of the contract is reasonable and necessary and has recommended that the aforesaid contract be modified in accordance with Progress Payment Estimate 48 & Change Order #1 (see attached); and WHEREAS, Progress Payment Estimate No. 8 & Change Order #1 include a change in the description of work and /or to increase or decrease quantities to reflect as -built conditions, and to provide for certain supplementary items; and WHEREAS, Change Order #1 provides for a net increase in the contract price in the amount of $166,731.09, resulting in a revised contract price of $2,888,164.60 including all previously approved change orders; and WHEREAS, the Borough's Consulting Engineer, CME 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. Acct. # C- 04 -16- 108 -201 NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the Borough of Carteret as follows: 1. That Progress Payment Estimate No. 8 & Change Order #1 attached hereto and made a part hereof, resulting in a net increase of $166,731.09 and resulting in a revised contract price of $2,888,164.60 is hereby approved. 2. That the appropriate Borough Officials are hereby authorized to execute Progress Payment Estimate No. 8 & Change Order #1, and issue payment thereon, based upon the recommendation of the Borough Engineer and subject to attorney's review of the maintenance bond. 3. A copy of this resolution and a fully executed copy of Progress Payment Estimate No. 8 & Charge Order #1 be forwarded to the Borough's Purchasing Department, Borough's Director of Engineering and CME Associates for distribution to Black Rock Enterprises, LLC. Adopted this 30 day of December, 2020 and certified as a hue copy of the original on December 31, 2020. CARMELA POGORZELSKI Acting Municipal Clerk RECORD OF COUNCIL VOTE COUNCILMAN YES NO NV A.B. - COUNCILMAN YES NO NV A.B. BELLIkO X JOHAL X DIAZ X KRUM X DIMASCIO X NAPLES X X - Indicate Vote AH- Absent NV -Not Voting XOR- Indicates Vote to Ovcrmle Veto Adopted at a meeting of the Municipal Council Dec tuber 30 020 ,d 4 ti "Ilg raI 'i4'4p ll '+L LA 5._f B OROUGH OP A CTI N G MU NICIPAL CLERK To: Patrickj. DeBlasio, Treasurer Borough of Carteret DOW61 it REQUEST FOR CPAMICATION OF AVAILABLE FUNDS: 020 10:26AM Vor: APPROVING PROGRESS PAYMENT ESTIMATE NO. 8 ANO CHANGE OBM, #1 CARTERET WATERFRONT MARINA PHASE III Name of Account: BLACK ROCK ENTiOWROSES. LLC Amount to be encumbered: $166,731, Resolution #: #20 -202 . Acting Muni 'p erlc tYYYYYYYYYYYYMNMAYNA�I I�NYYYYMNYY YYYYLNY ■N ■NNNNN ■tit ■ ■YYYYNYyNNNMNANNNNNNNN CERTIFICATION OF AVAILABILITY OF FUMS 1, Treasurer of the 13mough of Carteret, do hereby certify that there are slOcient f0nds available in the current budget to enable the Borough Council, to aurhoilze the -entering into a contract between the Borough of Carteret and: C+q The funds available for this contract are in the budget, in the account of 4a� in the amount nf: 166 j 11, nor 1 Bk this certification, I have hereby encumbered the above named account for the amount of the contiact pending Council action. Pa j. AeBlaaio, Treaaurer Jute: / h �-s p Memorial Munidpal Building • 61 Cooke Avenue w Carteret, xeww Jersey 07008 V: 732541 -3800 0 Pax: V32541 -8925 • Hnvw, rein t JOHN H. ALLGAIR, PE, PP, LS (19832001) DAVID J. SAMUEL, PE, PP, CME JOHN J. STEFANI, PE, LS, PP, GME JAY B. CORNELL, PE; PP, CM E MICHAEL J. McCLELLAND, PE, PP, CME GREGORY R. VALESI, PE, PP, CME a TIMOTHY W. GILLEN, PE; PP, CME BRUCE M. KOCH, PE; PP, CME LOUIS J. PLOSKONKA, PE,CME ASSOCIATES TREVOR J. TAYLOR, PE, PP, CME BEHRAM TURAN, PE, LSRP LAURA J. NEUMANN, PE, PP December 18, 2020 DOUGLAS ROHMEYER, PE, GPM, CME ROBERT J. RUSSO, PE, PP, CME Via Reaular and Electronic Mail (Ilanosr(a?carteret.net Mayor Daniel J. Reiman and Borough Council Borough of Carteret Memorial Municipal Building 61 Cooke Avenue Carteret, NJ 07008 Attn: Ricardo Llanos — Finance Department Re: Progress Payment Estimate No. 8 and Change Order No. 1 Black Rock Enterprises, LLC Carteret Waterfront Marina — Phase Ul Borough of Carteret, Middlesex County, NJ CME File: HCA00501.16 Dear Mayor and Borough Council: Enclosed for your review and further handling, please find Progress Payment Estimate No. 8 and Change Order No. 1 for the above - referenced project, as approved by this office. This estimate is in the amount of $196,904.88. The estimate is for work completed by Black Rock Enterprises through December 2020, which includes, railing installation, gangway and walkway pier installation, and associated work. Certified Payroll Reports and monthly project workforce reports have been submitted to the Clerk's office under separate cover by the Contractor. A separate form certifying the expenditure of these funds for ONRR - eligible Items will be forwarded to the Finance Department under separate cover for execution and submission to ONRR. Also enclosed is proposed Change Order No. 1 to the Borough Council for review and approval. The enclosed Change Order reflects increases and decreases in original contract quantities due to additional work and supplemental items including the resurfacing of the boat ramp parking lot, disposal of regulated materials at the warehouse parking easement, and installation of landscaping at the relocated volleyball court. The enclosed Change Order No. 1 results in an adjustment in the project cost from the original contract amount of $2,721,433.51 to an adjusted contract amount of $2,888,164.60 for an increase of $166,731.09. Change Order No. 1 reflects Increases and decreases in original contract quantities required to complete the project. The increases in quantities could not, in our opinion, have reasonably been effectuated by a separately bid contract without unduly disrupting work and imposing adverse consequences on the Borough and will provide an improved level of service to residents and park patrons. S:1Ce1ereRHCA00501.16 • Madno Phase 118Correspondence120 -WA8 Pay Estimate No.8 and C01.doo CONSULTING AND MUNICIPAL ENGINEERS 1460 ROUTE 9 SOUTH . HOWELL, NEW JERSEY 07731 . (732) 462 -7490 . 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N N N N N W N N N br N _ (n NNNN N N U N w N N N N N b N br N X11 R` 4 9 4 M 0 ir NNN N N woo N N ......... w N N NNNN N N N N N N N W NNN ...... 4J a H r r r.. r i r, c NNN N N moo w N N N N N N N w N N N N N N N N N N w w N N N N N w N ... N N NNN N g 3 O 9 b 0 0b mm� m +�o �O+ q m S� y 2 m n O A n 5 N F Ion m� A p 2 O A o Fq r n m N I\ �\ .� P \ 2 _) � / (` Sig ! | |`S a |$ } || k7��) | ||| •�,,, !k7 |a !!! ;; l�aE |k| || |mot k \k(� § | /!§ |� ;$$ƒ �E| ( # , r- )k 0) 1 Im) ® §;§ Bk§\ z m)k kk / § k | / § 2 k .| § k §■ �k§ �n ! \ 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, 2021 LL -mz�'L J— Notary' Public of New Jersey i DANA C. ARCHEVAL NOTARY PUBLIC OF NEW JERSEY My Commission Expires 1/12/2022 Sworn and subscribed before me this l 61 day of r sJUG r Acting Municipal Clerk