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Home My Public Portal Aboutr 02:10202-102 Dale ~t ^d,>plil~n Itarch ?, 2(I)2 APPROVING CHANGH ORDHR #4 SUSPECT AREAS SEWER SEPARATION AND IMPROVEMENTS CONTRACT WHEREAS, on July 19, 2001, the Governing Body of the Borough of CaAeret passed Resolution No. 01-241 awarding a contract to Star of the Sea Concrete Corp. in the amount of $399,950.00 for the CaAeret Suspect Areas Sewer Separation and Improvements Contract; and WHEREAS, the Borough's Consulting Engineer for the project, T ~ ~ Associates, has advised the Governing Body that a modification to said contract is required as a result of conditions which were unforeseen at the time of the award of said contract, and has fuAher advised the Governing Body that said modification is reasonable and reflective of the actual work performed and quantities utilized in the pedormance of said contract; and WHEREAS, due to the above referenced unforeseen field conditions, T A ~ Associates has recommended that the contract with Star of the Sea Concrete Corp. be modified in accordance with Change Order ~4, (see aEached leEer and Change Order); and WHEREAS, the Governing Body has reviewed Change Order ~4 which results in a net /increase of $16,874.47 to the contract. NOW, THEREFORE, BE [T RESOLVED by the Nayor and Borough Council of the Borough of CaAeret, Coun~ of Hiddlesex, State of New Jersey as follows: (1) Contract Change Order ~4, a~ached hereto and made a par hereof, resulting in a net/increase of $16,874.47 in the contract price; and the payment of the revised contract price for the Suspect Area Sewer Separation and Improvement Contract, including Change Order ~4 and all previous change orders, in the total amount of $472,750.~0 [s hereby approved. (2) That the appropriate Borough o~cials are hereby authorized and dAre,ed to execute Change Order ~4. Adopted this 7th day of Narch, 2002 And ce~ified as a true copy of the Original on March 8, 2002. ~THLEEN ~. BARNEY, Hunicipal Clerk COUNCILMAN Y~ NO NV A.B. COUNCILMAN ~'~S NO NV A.B. P4RISI X SA~RO X ~ X ~A~ X RIOS X ~q~KI X X - Indicatc Vote AB - Absent NV - No{ Voting XOR - lndicu{cs Vo{c lo Ovcrrulc Adopted at a meeting of ~hc Municipal Council ~ _7_~2 (732) 671 6400 * fax (732) ~}71 7365 * WWVv tandrn~ssociates c¢}m CART~00$90 February 22, 2002 Mayor and Borough Council c/o Kath)een Barney, Clerk Borough of Carteret 20 Cooke Avenue Carteret, NJ 07008 Re: Suspect Areas Sewer Separation and Improvements Star of the Sea Concrete Corp. Change Order No. 4 Dear Mayor and Council, Enclosed are six (6) copies of Change Order No. 4 for the Suspect Area Sewer Separation and Improvement contract being performed by Star of the Sea Concrete Corporation. Change Order No. 4 includes two supple~nentary itmns. Supplementary Item S-3, in the amount of o,- 1.47, is for lost time incurred by the Contractor due to encountering unanticipated contain;~ fuel tanks on the property at the intersection of Washington and Whittier Street~ '~ in the amount of $4,000.00, is for a trenchless point repair of the 8" sewer ' c~,- roposed in lieu of excavating and repairing the sewer as shown on the plan /r7 r ! ~ ~ tly paved. The change order also includes an increase to several contract itc f//V ~ ¢ 't a reduction to15 contract items as it is anticipated portions of these items x ~/~ nge order includes an extension of the time period allotted for the sewer woi 1, 2002 due to additional sewer work added to the contract, access problems . problems for several homes on Tyler Avenoe. Note that the overall contract .,~ oeing extended. Overall, this Change Order results in a net increase in the contract · . the majority of this increase is due to additional footage of lateral pipe, additional temporary p .,cnt repair associated with the laterals and the additional sewer on Columbus Street, and due to the extra work at Washington and Whittier which could not have been anticipated. We recommend the Borough approve Change Order No. 4. If you have any questions or require additional information, please call. Very truly yours, T&M ASSOCIATES DONALD J. NORBUT, P.E., C.M.E. BOROUGH OF CARTERET ENGINEER ~ , JOI4N, J/qvlcKEL~ZEY, P.E~. SUPERVISING ENGINEER DJN:JJM:RRS:scb Attachments cc: Patrick DeBlasio, Acting Administrator Gloria Goodrich, Purchasing Agent Robert Bergen, Borough Attorney H:\Can\00590\Correspondence\Mayor-JIM-Change Order 4 doc ENGINEERS * PLANNERS * LANDSCAPE ARCHITECTS * ENVIRONMENTAL SCIENTISTS * SURVEYORS CIVIL * ELECTRICAL * ENVIRONMENTAL * MECHANICAL * MUNICIPAL * SITE * STRUCTURAL * TRAFFIC * TRANSPORTATION REGIONAL OFFICE IN TOMS RIVER .TIILE~N Mo .B.~'TNEY, 545,.4989 Date: MARCH.7, 2002 TO: Patrick DeBlasio, Treasurer Borough of Carteret REQUEST FOR CERTIFICATION OF AVAILABLE FUNDS: For: APPROVING CHANGE ORDER #4 SUSPECT AREAS SEWER SEPARATION AND IMPROVEMENTS CONTRACT. Name of Account: RESOLUTION AMOUNT TO BE ENCUMBERED: not to exceed $16,874.~7 at an hourly rate ~aCcording to rate schedules. KATHLEEN M. BARNEY, Municipal Clerk CERTIFICATION OF. AVAILABILITY OF FUNDS I, Treasurer of the Borough of Carteret, do hereby certify that there are sufficient funds available in the current budget to enable the Municipal Council to authorize the entering into a Contract between the Borough of Carteret'and: The funds available'for this contract are in the Budget, in the account of: in the amount of: By this cer~ification, I have hereby encumbered the above named account for the amount of the contract pending Council action. Patri~DeBlasio, Treasurer DARE: 'J/~ {" ~ T&M ASSOCIATES SHEET NO. I OF 2 CONSULTING & MUNICIPAL ENGINEERS PROJECT NO. CART-00S90 ELEVEN TINDALL ROAD MIDDLETOWN, NEW JERSEY 07748 CIIANGE ORDER NO. 4 DATE: [February 14, 2002 ] PROJECT: ]SUSPECT 3~REA SEWER SEPARATION & IMPROVEMENT I OWNER: IBOROUG, OF CARTERET l CONTRACTOR: ISTAR OF THE SEA CONCRETE CORP. ] DESCRIPTION OF CHANGE: Contract period of 120 days for compleflon of sewer related work is extended from Jan 1, 2002 to Mar 31, 2002 due to additional sewer work added to the contract, access problems at 200 E. Cherry and elevation problems for several homes on Tyler St. REDUCTIONS: Items la, ld, 2a, 6b, 6c, 7,8h, 9c, 9e, 10a, 12c, 12f, 12g, 13b, and 17 have been reduced to reflect actual field quantities. EXTRA: Items 5, 6a, 6e, 8d, 9a, 9b, 10b, 12a have been increased to reflect actual field quantities. SUPPLEMENTARY: Item S-3 is for additional compensation requested by the contractor for lost time due to encountering contaminated soils and of an underground storage tank at the intersection of Washington and Whittier Streets. Item S-4 is for installation of a trenchless point repair on Salem Ave in lieu of excavating and repairing the sewer as shown on the plans. SEE ATTACHED DETAIL ADDITIONAL REDUCTION DONALD J. NORBUT, P.E., C.M.E. THIS C.O. 3L~LXXXXXXXXX $24,212.00 ACCEPTED: /~ _ _ B. TOTAL EXTRAS THIS C.O. $33,325.00 XXXXXXXXXX3 SUPPLEMENTARY Tills C.O. $7,761.47 %VOCv~.X.XXXXX OWNER'S APPROVALS: TOTALS THIS C.O. $41,086.47 $24,212.00 NET CHANGE THIS CHANGE ORDER $16,874.47 PREVIOUS CHANGE ORDERS $80,250.63 $24,325.00 NOTE: All work to be done TOTAL CHANGE according to Contract ORDERS TO DATE $121,337.10 $48,537.00 Specifications. NET CHANGE IN CONTRACT $72,S00.10 ORIGINAL CONTRACT BID PRICE [ $399,950.00 ] CHANGE ORDERS TO DATE [ $72,800.10] REVISED CONTRACT pRICE [ $472,750.10 ] CHANGE ORDER NO. 4 SHEET NO. 2 OF 2 PROJECT NO. CARTq}0590 PROJECT: ISUSPECT AREA SEWER SEPARATION & IMPROVEMENT [ OV~rNER: I BOROUGH OF CARTERET I CONTRACTOR: [STAR OF THE SEA CONCRETE CORP. ] UNIT ITEM NO. DESCRIPTION QUANTITY PRICE AMOUNT la 8" Diameter PVC Pipe 5.00 LF $35.00 $175.00 ld 8" Diameter Ductile Iron Pipe 42.00 LF $40.00 $1,680.00 2a Timber Sheeting 0.20 BM $400.00 $80.00 R 6b 60" Diameter Doghouse Manhole 1.00 UN $3,800.00 $3,800.00 E 6c Reconstruction of Bench and Channel of Existing Manhole 1.00 UN $1,100.00 $1,100.00 D 7 Concrete for Pipelines 12.00 CY $200.00 $2,400.00 U 8h ~0"x4" or 6" Diameter Saddle Connection 1.00 UN $1,000.00 $1,000.00 C 9c 4" Diameter Ductile Iron Service Laterals 50.00 LF $45.00 $2,250.00 T 9e Seal Storm Sewer at Abandoned Service Laterals 5.00 UN $325.00 $1,625.00 I 10a 4" Diameter Risers with Cleanouts 50.00 LF $10.00 $500.00 O 12c Temporary Pavement Restoration County Roads 64.00 SY $68.00 $4,352.00 N 12f Reset Manhole Inlet and Casting 5.00 UN $125.00 $625.00 12g Reset Valve Boxes 5.00 UN $75.00 $375.00 13b Furnish and Plant New Shrub to Replace Existing 5.00 SY $100.00 $500.00 17 yaHie and Pedestrian Safety - Off Duty Police Offieers 75.0 HR 50.00 $3,750.00 A. TOTAE REDUCTIONS [ $24,212.00 ] $0.00 ! 5 Test Pits 145.50 CY $20.00 $2,910.00 6a 48" Diameter Manholes 1.00 UN $2,380.00 $2,380.00 6e Construct Internal Drop Connection within Existing Manhole 2 UN $800.00 $1,600.00 E 8d 10"X4" or 6" Diameter Saddle Connections 5.00 UN $275.00 $1,375.00 X 9a 4" Diameter PVC Service Laterals 99.00 LF $33.00 $3,267.00 T 9b 6" Diameter PVC Service Laterals 283.00 LF $35.00 $9,905.00 R 10b 6" Diameter Risers with Cleanouts 22.00 LF $14.00 $308.00 A 12a Temporary Pavement Replacement in Municipal Roads 579.00 LF $20.00 $11,580.00 B. TOTAL EXTRA I $33,325.00 ] S3 Washington and Whittier Lost Time $0.00 1 LS $3,761.47 $3,761.47 uS S4 Salem Ave Trenchless Point Repalr ILS $4,000.00 $4,000.00 $0.00 p $0.00 $0.00 LP $0.00 $0.00 $0.00 $0.00 $0.00 i $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 C. TOTAL SUPPLEMENTARY [ $7,761.47 ] T&M ASSOCIATES StlEET NO. 1 OF 2 CONSULTING & MUNICIPAL ENGINEERS PROJECT NO. CART-00590 ELEVEN TINDALL ROAD MIDDLETOWN, NEW JERSEY 07748 CHANGE ORDER NO. 4 DATE: [February 14, 2002 ] PROJECT: ISUSPECT AREA SEWER SEPARATION & IMPROVEMENT I OWNER: [BOROUGH OF CARTERET [ CONTRACTOR: ['~F THE SEA CONCRETE CORP. ] DESCRIPTION OF CHANGE: Contract period of 120 days for completion of sewer related work is extended from Jan 1, 2002 to Mar 31, 2002 due to additional sewer work added to tile contract, access problems at 200 E. Cherry and elevation problems for several homes on Tyler St. REDUCTIONS: Items la, ld, 2a, 6b, 6c, 7,8h, De, 9e, 10a, 12c, 12f, 12g, 13b, and 17 have been reduced to reflect actual field quantities. EXTRA: Items 5, 6a, 6e, 8d, Da, Db, 10b, 12a have been increased to reflect actual field quantities. ;UPPLEMENTARY: Item S-3 is for additional compensation requested by the contractor for lost time due to encountering contaminaled soils and of an underground storage tank at the intersection of Washington and Whittier Streets. Item S~I is for installation ora trenchless point repair on Salem Ave in lieu of excavafing and repairing the sewer as shown on the plans. SEE ATTACHED DETAIL ADDITIONAL REDUCTION APPROV RECOMM DED: DONALD J. NORBUT, P.E., C.M.E. THIS C.O. XXXXXXXXXXX $24,212.00 ~ACCEPTED: B. TOTAL EXTRAS ~"'"'~~RpCONTRAC. C. THISsuPPLEMENTARyTOTALC.O. $33,325.00 XXXXXXXXXX~ THIS C.O. $7,761.47 OWNER'S APPROVALS: TOTALS THIS C.O. $41,086.47 $24,212.00 NET CHANGE THIS CHANGE ORDER $16,874.47 PREVIOUS CHANGE ORDERS $80,250.63 $24,325.00 NOTE: All work to be done TOTAL CHAaNGE according to Contract ORDERS TO DATE $121,337.10 $48,537.00 Specifications. NET CHANGE IN CONTRACT $72,800.10 ORIGINAL CONTRACT BID PRICE [_ $399,950.00 CIIANGE ORDERS TO DATE [ $72,800.10 REVlSEDCONTRACr p ucE I $4,2,7so.10] SHEET NO. 2 OF 2 CHANGE ORDER NO. 4 PROJECT NO. CART-00590 PROJECT: ISUSPECT AREA SEWER SEPARATION & IMPROVEMENT OWNER: I BOROUGH OF CARTERET CONTRACTOR: ISTAR OF TIlE SEA CONCRETE CORP. UNIT ITEM NO. DESCRIPTION QUANTITY pRICE AMOUNT 1 a 8" Diameter PVC Pipe 5.00 LF $35.00 $175.00 ld 8" Diameter Ductile Iron Pipe 42.00 LF $40.00 $1,680.00 2a Timber Sheeting 0.20 BM $400.00 $80.00 R 6b 60" Diameter Doghouse Manhole 1.00 UN $3,800.00 $3,800.00 E 6c Reconstruction of Bench and Channel of Existing Manhole 1.00 UN $1,100.00 $1,100.00 D 7 Uoncrete for Pipelines 12.00 CY $200.00 ~ $2,400.00 U~ 8h }0"x4" or 6" Diameter Saddle Connection 1.00 UN $1,000.00 $1~000.00 C 9c 4- Diameter Ductile Iron Service Laterals 50.00 LF $45.00 $2,250.00 T 9e Seal Storm Sewer at Abandoned Service Laterals 5.00 UN $325.00 $1,625.00 I 10a 4" Diameter Risers with Cleanouts 50.00 LF $10.00 $500.00 O 12e Temporary Pavement Restoration County Roads 64.00 SY $68.00 $4,352.00 N 12f Reset Manhole lnlet and Casting 5.00 UN $125.00 $625.00 12g Reset Valve Boxes 5.00 UN $75.00 $375.00 13b Furnish and Plant New Shrub to Replace Existing 5.00 SY $100.00 $500.00 17 Traffic and Pedesirian Safety - Off Duty Pollce Officers 75.0 HR 50.00 $3,750.00 A. TOTAl, REDUCTIONS $0.00 5 Test Pits 145.50 CY $20.00 $2,910.00 6a 48" Diameter Manholes L00 UN $2,380.00 $2,380.00 6e Construct Internal Drop Connection within Existing Manhole 2 UN $800.00 $1,600.00 8d 10-X4" or 6" Diameter Saddle Connections 5.00 UN $275.00 $1,375.00 9a 4" Diameter PVC Service Laterals 99.00 LF $33.00 $3,267.00 9b 6" Diameter PVC Service Laterals 283.00 LF $35.00 $9,905.00 10b 6" Diameter Risers with Cleanouts 22.00 LF $14.00 $308.00 12a Temporary Pavement Replacement in Municipal Roads 579.00 LF $20.00 $11,580.00 TOTAL E×TRA $0.00 S3 Washington and Whittier Lost Time ILS $3,761.47 $3,761.47 S4 Salem Ave Trenchless Point Repair ILS $4,000.00 $4,000.00 $0.00 $0.00 S0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 C. TOTAL SUPPLEMENTARY [ $7,761 T&M ASSOCIATES SHEET NO. I OF 2 CONSULTING & MUNICIPAL ENGINEERS PROJECT NO. CARTd10590 ELEVEN TINDALL ROAD MIDDLETOWN, NEW JERSEY 07748 CHANGE ORDER NO. 4 DATE: [February 14, Z00Z ] PROJECT: [SUSPECT AREA SEWER SEPARATION & IMPROVEMENT OWNER: IBOROUGI1 OF CARTERET I CONTRACTOR: I STAHOF THE SEA CONCRETE CORP. DESCRIPTION OF CHANGE: Contract period of 120 days for completion of sewer related work is extended from Jan 1, 2002 to Mar 31, 2002 due to additional sewer work added to the contract~ access problems at 200 E. Cherry and elevation problems for several homes on Tyler St. REDUCTIONS: Items I a, I d, 2a, 6b, 6c, 7,8h, 9c, 9e, 10a, 12e, 12f, 12g, 13b, and 17 have been reduced to reflect actual field quantities. EXTRA: Items 5, 6a, 6e~ Sd, 9a, 9b, 10b, 12a have been increased to reflect actual field quantities. SUPPLEMENTARY: Item S-3 is for additional compensation requested by the contractor for lost time due to encountering contaminated soils and of an underground storage tank at the intersection of Washington and Whittier Streets. Item S-4 is for installation of a trenchless point repair on Salem Ave in lieu of excavating and repairing the sewer as shown on the plans. APPROVA RECOMME ED: SEE ATTACHED DETAIL ADDITIONAL REDUCTION /~ ~ ~L~'~ A. TOTAL REDUCTIONS DONALD J. NORBUT, P.E., C.M.E. THIS C.O. XX.XXXXXXXXX $24,212.00 THIS C.O. $33,325.00 KXXXXXXXXX~N NET CItANGE T~IS C~ANGE O~ER $16,874.47 O~E~ $80,250.63 $24,325~00 NOTE: All work to be done TOTAL C~ANGE a~ording to Contract O~E~ TO DATE $121,337.10 $48,537.00 ORIGIN~ CONTACT BID PRICE [ *399,950.00 REVISED CONT~ PmCE [ $472,750.10 SHEET NO. 2 OF 2 CHANGE ORDER NO. 4 PROJECT NO. CART-00590 PROJECT: ISUSPECT AREA SEWER SEPARATION & IMPROVEMENT I OWNER: IBOROUC, H OF CARTE T I CONTRACTOR: ISTAR OF THE SEA CONCRETE CORP. 1 UNIT ITEM NO. DESCRIPTION QUANTITY PRICE AMOUNT la 8" Diameter PVC Pipe 5.00 LF $35.00 $175.00 ld I" Diameter Ductile iron Pipe 42.00 LF $40.00 $1,680.00 2a Timber Sheeting 0.20 BM $400.00 $80.00 R 6b 60" Diameter Doghouse Manhole 1.00 UN $3,800.00 $3,800.00 E 6c Reconstruction of Bench and Channel o f Existing Manhole 1.00 UN $1,100.00 $1,100.00 D 7 Eoncrete for Pipelines 12.00 CY $200.00 $2,400.00 U 8h t0"x4" or 6" Diameter Saddle Connection 1.00 UN $1,000.00 $1,000.00 C 9c "Diameter Ductile Iron Service Laterals 50.00 LF $45.00 $2,250.00 T 9e Seal Storm Sewer at Abandoned Service Laterals 5.00 UN $325.00 $1,625.00 I 10a 4" Diameter Risers with Cleanouts 50.00 LF $10.00 $500.00 O 12c Temporary Pavement Restoration County Roads 64.00 SY $68.00 $4,352.00 N 12f Reset Manhole Inlet and Casting 5.00 UN $125.00 $625.00 12g Reset Valve Boxes 5.00 UN $75.00 $375.00 13b Furnish and Plant New Shrub to Replace Existing 5.00 SY $100.00 $500.00 17 Traffic and Pedestrian Safety - Off Duty Police Officers 75.0 HR 50.00 $3,750.00 A. TOTAL. REDUCTIONS I $24,212.00 ] $0.00 5 Fest Pits 145.50 CY $20.00 $2,910.00 6a 48" Diameter Manholes 1.00 UN $2,380.00 $2,380.00 ' 6e Construct Internal Drop Connection within Existing Manhole 2 UN $800.00 $1,600.00 8d 10,,X4" or 6" Diameter Saddle Connections 5.00 UN $275.00 $1,375.00 i 9a 4" Diameter PVC Service Laterals 99.00 LF $33.00 $3,267.00 9b 6" Diameter PVC Service Laterals 283.00 LE $35.00 $9,905.00 10b 6" Diameter Risers with Cleanouts 22.00 LF $14.00 $308.00 12a Temporary Pavement Replacement in Municipal Roads 579.00 LF $20.00 $11,580.00 B. TOTAL EXTRA I $33,325.00 I $0.00 S3 Yashington and Whittier Lost Time ILS $3,761.47 $3,761.47 S4 ]alem Ave Trenehless Point Repair ILS $4,000.00 $4,000.00 SU $0.00 $0.00 P $0.00 $0.00 $0.00 i $0.00 $0.00 $0.00 i $0.00 $0.00 $0.00 $0.00 $0.00 I $o.oo C. TOTAL SUPPLEMENTARY [ $7,761.47 ] T&M ASSOCIATES SHEET NO. I OF 2 CONSULTING & MUNICIPAL ENGINEERS PROJECT NO. CART-O0590 ELEVEN TINDALL ROAD MIDDLETOWN, NEW JERSEY 07748 CIIANGE ORDER NO. 4 DATE: [February 14, 2002 ] PROJECT: ISUSPECT AREA SEWER SEPARATION & IMPROVEMENT I O~VNER: I BOROUGH OF CARTERET I CONTRACTOR: [STAR OF THE SEA CONCRETE CORP. ] DESCRIPTION OF CHANGE: Contract period of 120 days for completion of sewer related work is extended from Jan 1, 2002 to Mar 31, 2002 due to additional sewer work added to the contract, access problems at 200 E. Cherry and elevation problems for several homes on Tyler St. REDUCTIONS: Items la, Id, 2a, 6b, 6c, 7,8h, 9c, 9e, 10a, 12¢, 12f, 12g, 13b, and 17 have been reduced to reflect actual field quantities. EXTRA: Items 5, 6a, 6e, 8d, 9a, 9b, 10b, 12a have been increased to reflect actual field quantities. ~UPPLEMENTARY: Item S-3 is for additional compensation requested by the contractor for lost time due to encountering contaminated soils and of an underground storage tank at the intersection of Washlngton and Whittier Streets. Item S-4 is for installation ora trenchless point repair on Salem Ave in lieu of excavating and repairing the sewer as shown on the plans. SEE ATTACHED DETAIL ADDITIONAL REDUCTION APPROVA RECOMME DED: DONALD J. NORBUT, P.E., C.M.E. THiS C.O. XXXXXXXXXXX $24,212.00 ACCEP~ ~ D. TOTAL EXTRAS THIS C.O. $7,761.47 OWNER'S APPROVALS: TOTALS THIS C.O. $41,086.47 $24,212.00 NET CHANGE THIS CHANGE ORDER $16,874.47 PREVIOUS CHANGE ORDERS $80,250.63 $24,325.00 NOTE: All work to be done TOTAL CHANGE according to Contract ORDERS TO DATE $121,337.10 $48,537.00 Specifications. NET CHANGE IN CONTRACT $72,800.10 ORIGINAL CONTRACT BID PRICE [ $399,950.00 CIlANGE ORDERS TO DATE [ $72,800.10J REVISED CONTRACT PRICE I $472,750.101 SHEET NO. 2 OF 2 CtlANGE ORDER NO. 4 PROJECT NO. CARTq}0590 PROJECT: ]SUSPECT AREA SEWER SEPARATION & IMPROVEMENT I OWNER: [BOROUGH OF CARTERET [ CONTRACTOR: [STAR OF THE SEA CONCRETE CORP, [ UNIT ITEM NO. DESCRIPTION QUANTITY PRICE AMOUNT la 8" Diameter PVC Pipe $.00 LF $35.00 $175.00 ld 8" Diameter Ductile Iron Pipe 42.00 LF $40.00 $1,680.00 2a Timber Sheeting 0.20 BM $400.00 $80.00 R 6b 60" Diameter Doghouse Manhole 1.00 UN $3,800.00 $3,800.00 E 6e Reeonstruction of Beneh and Channel of Existing Manhole 1.00 UN $1,100.00 $1,100.00 D 7 Uoncrete for Pipelines 12.00 CY $200.00 $2,400.00 U 8h 10"x4" or 6" Diameter Saddle Connection 1.00 UN $1,000.00 $1,000.00 C 9c 4" Diameter Ductile Iron Service Laterals 50.00 LF $45.00 $2,250.00 T 9e .eal Storm Sewer at Abandoned Service Laterals 5.00 UN $325.00 $1,625.00 I 10a 4" Diameter Risers with Cleanouts 50.00 LF $10.00 $$00.00 O 12c Temporary Pavement Restoration County Roads 64.00 SY $68.00 $4,352.00 N 12f Reset Manhole lnlet and Casting 5.00 UN $125.00 $625.00 12g Reset Valve Boxes 5.00 UN $75.00 $375.00 13b Curnish and Plant New Shrub to Replace Existing $.00 SY $100.00 $500.00 17 Traffic and Pedestrian Safety - Off Duty Police Officers 75.0 1IR 50.00 $3,750.00 A. TOTAl. REDUCTIONS I $24,212.00 I $0.00 5 Test Pits 145.50 CY $20.00 ~ $2,910.00 6a 48" Diameter Manholes 1.00 UN $2,380.00 $2,380.00 6e Construct Internal Drop Connectlon within Existing Manhole 2 UN $800.00 $1,600.00 0d 10"X4" or 6" Diameter Saddle Connections 5.00 UN $275.00 $1,375.00 9a 4" Diameter PVC Service Laterals 99.00 LF $33.00 $3,267.00 9b 6" Diameter PVC Service Laterals 283.00 LF $35.00 $9,905.00 10b 6" Diameter Risers with Cleanouts 22.00 LF $14.00 $308.00 12a Temporary Pavement Replacement in Municipal Roads 579.00 LF $20.00 $11,580.00 B. TOTAL EXTRA I $33,325.00 ] $0.00 S3 Washington and Whittier Lost Time I LS $3,761.47 $3,761.47 S4 Salem Ave Trenchless Point Repalr ILS $4,000.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8.OO $0.00 $0.00 C. TOTAL SUPPLEMENTARY [ $7,761.47 T&M ASSOCIATES SHEET NO. 1 OF 2 CONSULTLNG & MUNICIPAL ENGINEERS PROJECT NO. CART-00590 ELEVEN TINDALL ROAD MIDDLETOWN, NEW JERSEY 07748 CHANGE ORDER NO. 4 DATE: IFebruary 14, 2002 I PROJECT: ISVSPECT AREA SEWER SEPARATION & IMPROVEMENT I OWNER: ]BOROUGH OF CARTERET I CONTRACTOR: ISTAR OF THE SEA CONCRETE CORP. I DESCRIPTION OF CHANGE: Contract period of 120 days for completion of sewer related work is extended from Jan 1, 2002 to Mar 31, 2002 due to additional sewer work added to the contract, access problems at 200 E. Cherry and elevation problems for several homes on Tyler St. REDUCTIONS: Dems la, ld, 2a, 6b, 6c, 7,8h, 9c, 9e, 10a, 12c, 12f, 12g, 13b, and 17 have been reduced to reflect actual field quantities. EXTRA: Items 5, 6a, 6e, Sd, 9a, 9b, 10b, 12a have been increased to reflect actual field quantities. SUPPLEMENTARY: Item S-3 is for additional compensation requested by the contractor for lost time due to encountering contaminated soils and of an underground storage tank at the intersection of Washington and Whittier Streets. Item S-~ is for installation ufa trenchless point repair on Salem Ave in lieu of excavating and repairing the sewer as shown on the plans. SEE A~I~FACHED DETAIL ADDITIONAL ~REDUCTION ~Pr~V ~RE{£OMMf~ EE:/~_/. n~ 4~/,~~'-~ A. TOTAL REDUCTIONS DONALD J. NORBUT, P.E., C.M.E. THIS C.O. XXXXXXX3L~ $24,212.00 ACCEPTED: ~ B. TOTAL EXTRAS C~- ~. THIS C.O. $33,325.00 ~v~XXXXXXXX CO O . C. TOTAL ST~P. SUPPLEMENTARY THIS C.O. $7,761.47 LXXX~v, XXXXX OWNER'S APPROVALS: TOTALS THIS C.O. $41,086.47 $24,212.00 NET CHANGE THIS CHANGE ORDER $16,874.47 PREVIOUS CHANGE ORDERS $80,250.63 $24,325.00 NOTE: All work to be done TOTAL CHANGE according to Contract ORDERS TO DATE $121,337.10 $48,537.00 Specifications. NET CHANGE IN CONTRACT $72,800.10 ORIGINAL CONTRACT BID PRICE [ $399,950.00J CHANGE ORDERS TO DATE [ $72,800.10~ REVISED CONTRACT pRICE ~_ $472,750.10 CHANGE ORDER NO. 4 SHEET NO. 2 OF 2 PROJECT NO. CART-00590 PROJECT: ISUSPECT AREA SEWER SEPARATION & IMPROVEMENT ] OWNER: IBOROUGH OF CARTERET I CONTRACTOR: [STAR OF TIlE SEA CONCRETE CORP. I ITEM UNIT NO. DESCRIPTION QUANTITY PRICE AMOUNT la 8" Diameter PVC Pipe 5.00 LF $35.00 $175.00 ld 8" Diameter Ductile Iron Pipe 42.00 LF $40.00 $1,680.00 2a Timber Sheeting 0.20 BM $400.00 $80.00 R 6b 60" Diameter Doghouse Manhole 1.00 UN $3,800.00 $3,800.00 E 6c Reconstruction of Bench and Channel of Existing Manhole 1.00 UN $1,100.00 $1,100.00 D 7 Concrete for Pipelines 12.00 CY $200.00 $2,400.00 U 8h 30"x4" or 6" Diameter Saddle Connection 1.00 UN $1,000.00 $1,000.00 C 9e "Diameter Duct0e Iron Service Laterals 50.00 LF $45.00 $2,250.00 T 9e ~,eal Storm Sewer at Abandoned Service Laterals 5.00 UN $325.00 $1,625.00 I 10a l" Diameter Risers with Cleanouts 50.00 LF $10.00 $500.00 O 12c l~emporary Pavement Restoration Courtly Roads 64.00 SY $68.00 $4,352.00 N 12f Reset Manhole Inlet and Canting 5.00 UN $125.00 $625.00 128 Reset Valve Boxes 5.00 UN $75.00 $375.00 13b ~urnish and Plant New Shrub to Replace Existing 5.00 SY $100.00 $500.00 17 Tra file and Pedestrian Safety - Off Duty Police Officers 75.0 tlR 50.00 $3,750.00 A. TOTAL REDUCTIONS [ $24,212.00 I $0.00 5 Test Pits 145.50 CY $20.00 $2,910.00 6a 48" Diameter Manholes t.00 UN $2,380.00 $2,380.00 6e Construct Internal Drop Connection withln Existing Manhole 2 UN $800.00 $1,600.00 8d 10-X4- or 6" Diameter Saddle Connections 5.00 UN $275.00 $1,375.00 9a 4" Diameter PVC Service Laterals 99.00 LF $33.00 $3,267.00 9b 6" Diameter PVC Service Laterals 283.00 LF $35.00 $9,905.00 10b V' Diameter Risers with Cleanouts 22.00 LF $14.00 $308.00 12a Fe~nporary Pavement Rvplacement in Municipal Roads 579.00 LF $20.00 $11,580.00 TOTAL E×TRA I $33,325.00 I $0.00 S3 Washlngton and Whittier Lost Time 1 LS $3,761.47 $3,761.47 S4 Salem Ave Trenchless Point Repair ILS $4,000.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 C. TOTAL SUPPLEMENTARY [ $7,761.47 T&M ASSOCIATES SHEET NO. I OF 2 CONSULTING & MUNICIPAL ENGINEERS PROJECT NO. CART-00590 ELEVEN TINDALL ROAD MIDDLETOWN, NEW JERSEY 07748 CHANGE ORDER NO. 4 DATE: IFebruary 14, 2002 I PROJECT: ISUSPECT AREA SEWER SEPARATION & IMPROVEMENT I OWNER: IBOROUGH OF CARTERET I CONTRACTOR: S~-AR OF THE SEA CONCRETE CORP. ] DESCRIPTION OF CHANGE: Contract period of 120 days for completion of sewer related work is extended from Jan 1, 2002 to Mar 31, 2002 due to additional sewer work added to the contract, access problems at 200 E. Cherry and elevation problems for several homes on Tyler St. REDUCTIONS: Items la, Id, 2a, 6b, 6c, 7,8h, 9c, 9e, 10a, 12c, 12f, 12g, 13b, and 17 have been reduced to reflect actual field quantities. Items 5, 6a, 6e, 8d, 9a, 9b, 10b, 12a have been increased to reflect actual field quantities. SUPPLEMENTARY: Item S-3 is for additional eompensafion requested by the contractor for lost time due to encountering contaminated soils and of an underground storage tank at the intersection of Washington and Whittier Streets. Item S-4 is for installation of a trenchless point repair on Salem Ave in lieu of excavating and repairing the sewer as shown on the plans. APPROVA RECOMME D: SEE ATTACHED DETAIL ADDITIONAL REDUCTION DONALD J. NORBUT, P.E., C.M.E. THIS C.O. CXJLXXX)LXXXX $24,212.00 AC~ ~'~ B. TOTAL EXTRAS THIS C.O. $33,325.00 XXXXXXXXXX C C. TOTAL STAR OF TItE SEA CONCRETE CORP. SUPPLEMENTARY THIS C.O. $7,761.47 ~XXXXXXXXX OWNER'S APPROVALS: TOTALS THIS C.O. $41,086.47 $24,212.00 NET CHANGE THIS CHANGE ORDER $16,874.47 PREVIOUS CHANGE ORDERS $80,250.63 $24,325.00 NOTE: All work to be done TOTAL CHANGE according to Contract ORDERS TO DATE $121,337.10 $48,537.00 Specifications. NET CHANGE IN CONTRACT $72,800.10 ORIGINAL CONTRACT BID PRICE L- $399,950.00 ] CHANGE ORDERS TO DATE l_ $72,800.10] REVISED CONTRACT PRICE [ $472,750.101 CHANGE ORDER NO. 4 SHEET NO. 2 OF 2 PROJECT NO. CART-00590 PROJECT: ISUSPECT AREA SEWER SEPARATION & IMPROVEMENT I OWNEU: [BOUOUGH OW CARTERET I CONTRACTOR: [STAg OF THE SEA CONCRETE COUP. ITEM UNIT NO. I)ESCRIPTION QUANTITY PRICE AMOUNT la g" Diameter PVC Pipe 5.00 LF $35.00 $175.00 ld [}" Diameter Ductile Iron Pipe 42.00 LF $40.00 $1,680.00 2a Yimber Sheeting 0.20 BM $400.00 $80.00 R 6b §0" Diameter Doghouse Manhole 1.00 UN $3,800.00 $3,800.00 E 6c Reconstruction of Bench and Channel of Existing Manhole 1.00 UN $1,100.00 $1,100.00 D 7 Concrete for Pipelines 12.00 CY $200.00 $2,400.00 U 8h 30,,x4" or 6" Diameter Saddle Connection 1.00 UN $1,000.00 $1,000.00 C 9c 4" Diameter Ductile Iron Service Laterals 50.00 LF $45.00 $2,250.00 T 9e Seal Storm Sewer at Abandoned Service Laterals 5.00 UN $325.00 $1,625.00 10a 4" Diameter Risers with Cleanouts 50.00 LF $10.00 $500.00 O 12c Temporary Pavement Restoration CounW Roads 64.00 SY $68.00 $4,352.00 N 12f Reset Manhole Inlet and Casting 5.00 UN $125.00 $625.00 12g Reset Valve Boxes 5.00 UN $75.00 $375.00 13b Furnish and Plant New Shrub to Replace Existing 5.00 SY $100.00 $500.00 17 Traffic and Pedestrian Safety - Off Duty Police Officers 75.0 HR 50.00 $3,750.00 A. TOTAL REDUCTIONS [ $24,212.00 ] $0.00 5 Test Pits 145.50 CY $20.00 $2,910.00 6a 48" Diameter Manholes 1.00 lIN $2,380.00 $2,380.00 6e Construct Internal Drop Connection within Existing Manhole 2 UN $800.00 $1,600.00 E 8d 10"X4" or 6" Diameter Saddle Connections 5.00 UN $275.00 $1,375.00 X 9a 4" Diameter PVC Service Laterals 99.00 LF $33.00 $3,267.00 T 9b 6" Diameter PVC Service Laterals 283.00 LF $35.00 $9,905.00 R 10b 6" Diameter Risers with Cleanouts 22.00 LF $14.00 $308.00 A 12a Temporary Pavement Replacement in Municipal Roads 579.00 LF $20.00 $11,580.00 B. TOTAL EXTRA [ $33,325,00 $0.00 ~34 :;1~ ~: ~; :~C h~i stt~eori ~LtO;te pT~ e 1 LS $3,761.47 $3,761.47 1 LS $4,000.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 C. TOTAL SUPPLEMENTARY k $7,761.47