HomeMy Public PortalAboutr 23-243YvBooruttou of the Poroug4 of &rtrrd' N� 0C
No. #23-243 Date of Adoption October 19, 2023
APPROVING PROGRESS PAYMENT ESTIMATE
NO. 4 & CHANGE ORDER 01
PIER EXTENSION REPAIRS
WHEREAS, the Governing Body of the Borough of Carteret has previously awarded a contract
to Agate Construction, Inc., in the amount of $1,446,000.00 for the Pier Extension Repairs; 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 #4 & Change Order #I (see attached); and
WHEREAS, Progress Payment Estimate No. 4 & Change Order #1 include a change in the
description of work and/or to 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
$21,519.74, resulting in a revised contract price of $1,467,519.74 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 tb the project were unforeseen at the time of the award of
the original contract.
NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the Borough of
Carteret as follows:
L That Progress Payment Estimate No. 4 & Change Order 41 attached
hereto and made a part hereof, resulting in a net increase of $21,519.74
and resulting in a revised contract price of $1,467,519.74 is hereby
approved.
2. That the appropriate Borough Officials are hereby authorized to execute
Progress Payment Estimate No. 4 & Change Order III and issue payment
thereon, based upon the recommendation of the Borough Engineer and
subject to attorneys review of the maintenance bond.
3. A copy of this resolution and a fully executed copy of Progress Payment
Estimate No. 4 & Change Order #1 be forwarded to the Borough's
Purchasing Department and CME Associates for distribution to Agate
Construction, Inc.
Adopted this 19" day of October, 2023
and certified as a true copy of the
original on October 20, 2023.
CARMELA POGORZELSKI, RMC
Municipal Clerk
RECORD OF COUNCIL VOTE
COUNCILMAN
YES
NO
NV
A.B.
COUNCILMAN
YES
NO
NV
A.B.
BELLINO
X
JOHAL
X
DIAZ
X
KRUM
X
DIMASGIO
NAPLES
X
X -Indicate Vote AB - Absent ' NV - Not Voting XOR -Indicates Vote to Overrule Veto
Adopted at a meeting of the Municipal Council
i, October 19, 2023
f MU LE K
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:
October 25, 2023
ALIC
6-rin el Poor els. i, RNfC
Municipal Clerk
Notary/Poblic of New Jersey
Sworn and subscribed before
me this 57 -- day of axi 3
ASSOCIATES
October 3, 2023
Sent via Electronic Mail tpogorzelskicftcarteret.net)
Mayor and Borough Council
100 Cooke Avenue
Carteret, NJ 07008
Attn: Carmela Pogorzelski
Re: Progress Payment Estimate No. 4 and Change Order No. 1
Pier Extension Repairs
Agate Construction Co., Inc.
Borough of Carteret, Middlesex County, NJ
CME File No.: HCA00501,17
Dear Ms. Pogorzelski:
)JOHN H.ALLGAIR, PE, PP, LS (1983-2001)
v�) DAVID J. SAMUEL, PE, PP, CME
JOHN J. STEFAN], PE, LS, PP, CME
JAY B, CORNELL, PE, PP, CME
MICHAEL J. MOCLELLAND, PE, PP, CME
GREGORY R. VALESI, PE, PP, CME
BRUCE M. KOCH, PE, PP, CME
LOUIS J. PLOSKONKA, PE, CME
TREVOR J. TAYLOR, PE, PP, CME
BEHRAM TURAN, PE, LSRP
LAURA J. NEUMANN, PE, PP
DOUGLAS ROHMEYER, PE, CFM, CME
ROBERT J. RUSSO, PE, PP, CME
JOHN J. HESS, PE, PP, CME
KEITH CHIARAVALLO, PE, CME
Enclosed for your review and further handling, please find Progress Payment Estimate No. 4
and Change Order No. 1 for the above -referenced project, as approved by this office. This
estimate is in the amount of $25,473.15 for work completed through September 29, 2023 by the
Contractor, Agate Construction Co., Inc. Certified payroll records shall be provided by the
Contractor under separate cover.
Work completed in this period included electrical repairs to the handrail lighting system and
associated superstructure replacement work. As the full extent of the damage to the pier's
electrical system could not be fully ascertained at the time of the bid due to the unsafe condition of
the superstructure, additional work was identified to restore the operation of the system.
Change Order No. 1 reflects the additional electrical work and associated increase in cost from the
original contract amount of $1,446,000.00 to an adjusted total of $1,467,519.74 for an increase
of $21,519.74. 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.
We trust this is the information you require to process payment; however, if there are any
questions or comments, please do not hesitate to contact this office.
Very truly yours,
CME Associa
Me e . . wingraf, PE, CME, CFM
TT\MZ1TC For the Fir
Enclosures
cc: Ricardo Llanos, Finance Department
Agate Construction Co., Inc. (via email)
Inspection File
S:1CerterWHCA00601.17 - Pier Extension RepaIACorrespondenoa123-09-29 - Pay Estlmate 4 Llvdoo
CONSULTING AND MUNICIPAL ENGINEERS
NJ CERTIFICATE OF AUTHORIZATION NO. 24GA2835900
1460 ROUTE 9 SOUTH • HOWELL, NEW JERSEY 07731 • (732) 462-7400 • FAX: (732) 409-0766
PROGRESS
PROJEOTN0.1 MCA00501AT
PROJECT: Plot Extension and Dock Rapalra
M. 8e116MU01 30, 1033
1
OWNER: SOROWROP CARTERET
CONIIUCTOR: ABMe Cane W OOR C9. 1, 0,
PURCNASEOROERNO.0,}OONd
Total: 5 18,13931
Total: i 1,360,016.13
t.
3.Od5Pi
1.00
3BIST1
1.00
S dBiBW
00
5 10.6J
TOW: S TA04.14
Total:
{ 1,61d.74
TOW: $ 30,93.01
Total. { 1,314,013.51
CURRENT TO DAIS TOTAL
LE6935REINNAGE
5 1,365..563.61
5 35331.01
30
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{ 21.610.141 Told: S
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dame,It,
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LE66 PRENOU6PAYMENI6 51,310,WL60
OALANCE WE { 31,113.1E
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