HomeMy Public PortalAboutr 21-089ymolution xyf thr �Iaxvg4 of Tarr d, N. 4w
#21 -89
Date of Adoptio v 6, ➢
APPROVING PROGRESS PAYMENT ESTIMATE NO.9
AND CHANGE ORDER #2
CARTERET WATERFRONT MARINA PHASE III
HEREAS, the Governing Body of the Borough of Carteret has previously awarded a contract
Black Rock Enterprises, LLC. in the amount of $2,721,433.51 for the Waterfront Marina Phase
Project; and
}AS, the Borough's Consulting Engineer for the project, CME Associates, has advised
xning Body that a modification of the contract is reasonable and necessary and has
nded that the aforesaid contract be modified in accordance with Progress Payment
99 & Change Order #2 (see attached); and
EAS, Progress Payment Estimate No. 9 & Change Order #2 include a change in the
ion of work and/or to increase or decrease quantities to reflect as -built conditions, and to
for certain supplementary items; and
AS, Change Order #2 provides for a net increase in the contract price in the amount of
, resulting in a revised contract price of $2,896,540.95 including all previously
change orders; and
IEREAS, the Borough's Consulting Engineer, CME Associates has advised that the above
cribed changes and/or modifications to the project were unforeseen at the time of the award of
original contract.
THEREFORE, BE IT RESOLVED by the Mayor and Council of the Borough of
as follows:
1. That Progress Payment Estimate No. 9 & Change Order #2 attached hereto and
made a part hereof, resulting in a net increase of $8,376.35 and resulting in a
revised contract price of $2,896,540.95 is hereby approved.
2. That the appropriate Borough Officials are hereby authorized to execute Progress
Payment Estimate No. 9 & Change Order 42, 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. 9 & Change Order #2 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 6'° day of May, 2021
and certified as a true copy of the
original on May 7, 2021.
CARMELA POGORZELSKI , RMC
Municipal Clerk
RECORD OP COUNCIL VOTE
COUNCILMAN
ITS
NO
NV
A.B.
COUNCILMAN
YES
NO
NV
A.B.
BELLINO
X
JOHAL
X
DIAZ
X
KRUM
X
DIMASCIO
X
NAPLES
X
X- Indicate Vote AB - Absent NV -Not Vating XOR- Indicates Vote to Overrule Veto
Adopted at a meeting of the Municipal Council
�- May 6, 2021
NONICIPAL'CLERIC ) " -1 - )
(.£
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:
May 12, 2021
Notary Public of New Jersey
DANA'C. ARCHEVAL
NOTARY PUBLIC OF NEW JERSEY
My Cgmmisslon Expires 1/1212029
Sworn and subscribed before
me this _4,21h day of
Municipal Clerk
May. 4. 2021 4:08PM No. 2411 P. 2
BOROUGH OF CARTERET Daniel J. Reiman. Mavaw
.MUNICIPAL CLEW
To: Patrick j. Deblaslo, Treasurer
Borough of Carteret
REQUEST FOR CERTIFICATION OF AVAILABLE FUNDS:
For: APPROVING pAoQtC S PAYMENT ESTIMATE N0, 9 ANO'CHANGE ORDER
#2 CARTERET WATERFRONT MARINA PHASE III
Name of Account: Black Rock Enterprises, LLC '
Amount to be encumbered:
Resolution A _rte 1= 9
1Y. Y. MN.. Y.. Y. ...www ... Y.N.
CERTIFICATION OF AVAILABILITY OF FUNDS
I, Treasurer of the Borough of Carteret, do hereby certify that there are sufficient Mnds
available in the current budget to enable the Borough Council to authorize the entering
into a contract between the Borough of Carteret and:
1010ft/ t;L . M %r Ly e-
The funds available for this contract are in the budget, in the account of
Lt- -0N 20 - toy °ZO I
in the amount of: !!0/ 'J7& 3�
B� this cextif(cation, I have hereby encumbered the above named account for the amount
of the contract Pending Council action. % Q
Patriclr,j. DeBlasio, Trea /s`Ju'rLerr�aey'
Date: 04
Momorial Municipal Iinflding ♦ 61 Cooke - 1.venue 0 Carteret, Now Jersey 070oe
10:732-541-.3800 • Fax :732 --541 -8925 • jMMy,0 taretnet
Via Regular 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. 9 and Change Order No. 2
Black Rock Enterprises, LLC
Carteret Waterfront Marina - Phase ill
Borough of Carteret, Middlesex County, NJ
CME Ffle: HCA00501.16
Dear Mayor and Borough Council:
Enclosed for your review and further handling, please find Progress Payment Estimate No. 9 and
Change Order No. 2 for the above - referenced project, as approved by this office. This estimate is in
the amount of $17,886.32. The estimate is for work completed by Black Rock Enterprises through
April 2021, which includes clearing site, guide rail installation, electrical work, 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. 2 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 additional timber guide rail Installation along park
walkways.
The enclosed Cha oe -Order-No, 2 results in an adjustment in the project cost from the adjusted
contract_ amount of 1$2,888,164.001 to an adjusted contract amount of $2,896,540.95 for an increase
of !8,_W6.35 Change Or-de—r No. 2 reflects increases and decreases In original contract quantities
requlre��o 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: \Caderot%HCA00601.16 - Marna Ph... IlhCorrespondence\21 -04 -26 -Pay Estimate No. Band CO2.dot
CONSULTING AND MUNICIPAL ENGINEERS
1460 ROUTE 9 SOUTH a HOWELL, NEW JERSEY 07731 a (732) 402 -7400 v FAX: (732) 409 -0756
JOHN H.ALLGAIR, PE, PP, LS (190 &2001)
DAVID J. SAMUEL, PE, PP, CME
JOHN J. STEFANI. PE LS, PP, CME
-`-
JAY B. CORNELL, PE, PP, CME
MICHAEL J. MCCLELLAND, PE, PP, CME
GREGORY R. VALESI, PE, PP, CME
TIMOTHY W. GILLEN, PE, PP, CME
BRUCE M. KOCH, PE, PP, CME
LOUIS J. PLOSKONKA, PE, CME
SSSOCIATES
TREVOR J. TAYLOR, PE, PP, CME
BEHRAM TURAN, PE, LSRP
LAURA J. NEUMANN, PE, PP
_
May�,2021
[Ka-
DOUGLAS ROHMEYER.PECFM,CME
__..__. —..
ROBERT J. RUSSO, PE, PP, CME
Via Regular 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. 9 and Change Order No. 2
Black Rock Enterprises, LLC
Carteret Waterfront Marina - Phase ill
Borough of Carteret, Middlesex County, NJ
CME Ffle: HCA00501.16
Dear Mayor and Borough Council:
Enclosed for your review and further handling, please find Progress Payment Estimate No. 9 and
Change Order No. 2 for the above - referenced project, as approved by this office. This estimate is in
the amount of $17,886.32. The estimate is for work completed by Black Rock Enterprises through
April 2021, which includes clearing site, guide rail installation, electrical work, 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. 2 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 additional timber guide rail Installation along park
walkways.
The enclosed Cha oe -Order-No, 2 results in an adjustment in the project cost from the adjusted
contract_ amount of 1$2,888,164.001 to an adjusted contract amount of $2,896,540.95 for an increase
of !8,_W6.35 Change Or-de—r No. 2 reflects increases and decreases In original contract quantities
requlre��o 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: \Caderot%HCA00601.16 - Marna Ph... IlhCorrespondence\21 -04 -26 -Pay Estimate No. Band CO2.dot
CONSULTING AND MUNICIPAL ENGINEERS
1460 ROUTE 9 SOUTH a HOWELL, NEW JERSEY 07731 a (732) 402 -7400 v FAX: (732) 409 -0756
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