HomeMy Public PortalAboutr 24-023�ezofuftou of toe nroixg of &rt e#, N� 51
No. 124-23 Date of Adoption January 18, 2024
APPROVING FINAL PAYMENT & CLOSEOUT CHANGE ORDER
IMPROVEMENTS TO BISHOP ANDREWS PARK —PHASES I -IV
WHEREAS, the Governing Body of the Borough of Carteret has previously awarded a contract to
LandTek Group, Inc. in the original contract amount of $4,019,971.00 for the Improvements to Bishop
Andrews Park —Phases I -IV; 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 modificd'in accordance with Final Payment & Closeout Change Order (see
attached); and
WHEREAS, Final Payment & the Closeout Change Order include a change in the description of work
and/or to decrease quantities to reflect as -built conditions, and be provide for certain supplementary items;
and
WHEREAS, the Closeout Change Order provides for a decrease in the contract price in the amount of
$347,827.49, resulting in a revised contract price of $3,672,143,51 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.
NOW, THEREFORE, BE IT RESOLVED by tine Mayor and Council of the Borough of Carteret as
follows:
1. That Final Payment and Closeout Change Order attached hereto and made a part
hereof, resulting in a decrease of $347,827.49 and resulting in a revised contract
price of $3,672,143.51 is hereby approved.
2. That the appropriate Borough Officials are hereby authorized to execute Final
Payment and Closeout Change Order, 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 Final Payment & the
Closeout Change Order be forwarded to the Borough's Purchasing Department
and CME Associates for distribution to LandTek Group, Inc.
Adopted this 181h day of January, 2024
and certified as a true copy of the
original on January 19, 2024,
CARMELA POGORZELSKL RMC
Municipal Clerk
RECORD Or COUNCIL VOTE
COUNCILMAN
YES
NO
NY .
A.D.
COUNCILMAN
YES
NO
NV
A.D.
BELLINO
X
JOHAL
X
DIAZ
X
KRUM
X
DIMASCIO
X
NAPLES
X
X- Indicate Vote AS - Absent NV - Not Voting XOR- Indicates Vote to Overrule Veto
Adopted at a meeting of the Municipal Council
i
Jaramy 18 2 it24
MBNTCTPATide . K
BOROUGH OF C•A.RTERk'1' �aaokrop�o
CAWRA, POGO-RZELSCQt OZ.
MUNICIPAL CLERK.
Date'jmuimv 17, 20242 ,
To; PaIrick Dol3lnsio
Treasuror
Bo.Ough of Cnrloret
IkBOU11CT FOR Q39TIFICA' f ION Or AVAILAHLI3 PUM S
[rota APPROVING VINAL PAYMENT & CLOSEOUT CHANGE ORDER IMV9QVGNIRNT3- TO BISHOP
AND100INS PARK—PRASL I-JV
Iiosohitlon 41 N24.2J
NOnto of Ac000nu LANDTBR GROUP INC.
AMOUNT TO BR BNCUMBLrRLDI— MOUNT TO SHOW A 013CRUA811 IN THB Aty1Ot N'y0F
Munlotpal Clerk �••�
...... ......... --- .n........ .,.............,,...,............ .........................,.........,..............................
C13RTIPICATION OP AVAILABILITY OF FUNDS
1, Tronsuivr oftho 14oruugh of Cni9ei•at, d0 horoby Oorllly that there Am nuf0otout Ands available In 010 ourroni
budget to anablo the Munloipal Counoil to authorize file oatoring bile a Coolmot between the Borough of Cmforot
and;
The Amds available fbr tills 0Onlf8e1 Oro In the Budget, 1111116 nccounl of'
P.-o,,-y2-103--xo%
III file mnountop.
By this eer11f1oO0on, I have hereby ouownbered the nbovo nnioed nocoual fee Ili n u f ikon vol t�pggP, •
Couaoli action,
POhviek DeBlasio
�1 y k11 — Trensuror '
17n1a;_, ( _
MemoxialmuilcipatE3ulldlug a MCoolmAverwe 0 Culexet,N010orsay07008
Tel:• 732•G41: 3800 A Vox: 732•4541.11M 0 ,cledr(Ifiice0caxtoret 00k
3mymcoxtow,tale
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 30, 2024
Notary goblic of New Jersey
Sworn and bscribed before
me this 2 day of
r
Y pt
Carmela Pogorzelski
Municipal Clerk
' v
JOHN H. ALLGAIR, PE, PP, LS (1983-2001)
DAVID J. SAMUEL, PE, PP, CME
,d(, xxt
JOHN J. STEFANI, PE, LS, PP, CME
r r
JAY B. CORNELL, PE, PP, CME
"I
MICHAEL J. MGCLELLAND, PE, PP, CME
r� ,lC
GREGORY R. VALES], PE, PP, CME
Qy1fi) *,zoc`- BRUCE M. KOCH, PE, PP, CME
- LOUIS J. PLOSKONKA, PE, CME
Le TREVOR J. TAYLOR, PE, PP, CME
ASSOCIATES BEHRAM TURAN, PE, LSRP
LAURA J, NEUMANN, PE, PP
DOUGLAS ROHMEYER, PE, CFM, CME
January 4, 2024 ftOB
JOHN .HE$$,PE, PP, CME
KEITH CHIARAVALLO, PE, CME
Sent via Electronic Mail (pogorzelski@carteret.net)
Mayor and Borough Council
Borough of Carteret
61 Cooke Avenue
Carteret, NJ 07008
Attn: Carmela Pogorzelski — Municipal Clerk
Re: Final Payment and Closeout Change Order
Improvements to Bishop Andrews Park— Phases I -IV
Borough of Carteret, Middlesex County, NJ
CME File: HCA00209.01
Dear Ms. Pogorzelski:
Enclosed for your review and further handling, please find the Final Payment and Closeout
Change Order for the above -referenced project, as approved by this office. This estimate is in
the amount of $99,011.89 for work completed through December 2023 by The LandTek Group,
Inc. The project is complete at this time including all punchlist items.
The change order 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 all visitors to the park.
Additionally, we are pleased to report that the Closeout Change Order results in an decrease in
the project cost from the original contract amount of $4,019,971.00 to a final contract amount of
$3,672,143.51, for a reduction of $347,827.49.
Enclosed is the two (2) year Maintenance Bond in the amount of $734,428.70, twenty percent
(20%) of the final Contract Amount. By copy of the bond to the Borough Attorney, we request
that same is reviewed and approved. Certified Payroll Records and Manning Reports shall be
submitted by the Contractor under separate cover.
31Carteret\HCA00209.01 Chrome Pak Green AcreslCarespondencet2311-20- Pay Esfimate 13 Closeout Lb.doc
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
ASSOCIATES
Mayor and Borough Council January 4, 2024
Re: Final Payment and Closeout Change Order Our File No. HCA00209.01
Improvements to Bishop Andrews Park Page 2
Should you have any questions or require any further information, please do not hesitate to
contact this office.
Very truly yours,
CME Associates
�i
raf, PE, CME, CFM
Project
MZ:mz
Enclosures
cc: John DuPont, PE, CME — Director of Engineering (via email)
Robert J. Bergen, Esq. — Law Director (via email)
Ricardo Llanos - Finance (via email)
Christine Whalen — The LandTek Group (via email)
Connor Milligan — NJDEP Green Acres (via email)
8 \Canerel\HCA00209.01 Chrome Park Green Acres\Cormspondence\23-11-20 - Pay Estimate 13 Closeout Lt doc
FINAL PAYMENT AND CLOSEOUT GRAND E ORDER
PROJECTNO.: HCA00209,01
PROJECT: IMPROVEMENTS TO CHROME PARK- PHASES I-N
DATE: JANUARY 4, 2024
Paaa t are
DINNER: BOROUGH OFCARTERET
CONTRACTOR: THELANOTEKOROUP,INC.
PURCHASEORDER NO.:
INm Deacn Bon
Id QuanOBes
Quanh UIM Unit Pllw Total Extensf0n
-Workcom leted
Previous EsOmablel
PmvlOus
`Quantl Total Puce
'-TNSESOmate
CLIFF
Quantl Taral Price
TOUI QuanO 'I' -
TOU11g$2
Base Bld:
Press l - Sib Clearing and Arcedls Pre Work
14
Ckatl Sae, Mob'.rahoo, and Demet,naben
t L6 $ 1200W00 S 120 ON 00
100 $ 120000.00
- 8 -
100 00
1.2
Remove EA, works
AN
6Y
$ 6GO
$ 4200.00
7000
5 4200.00
-
S
ARSO
00
43
Remove E,,A Curb
6W
LF
S OW
$ 400000
472.00
$ 3A6 cc
-
$
4]200
00
1A
Remwre Eear pia routs SlnMmes and Fonens
1
LS
$ 320003
S 320000
1.OR
5 320000
-
S -
1MM
h5
Remove Chab Unk Fence Poste, Gates, antl Founaafom
ON
LE
$ 5BE
$ 325000
65000
$ 3250.00
-
$
65000
000
1b
Remove FxlsL U4L Pale
4
UN
5 925.00
$ 370000
4 O
$ 370000
-
$ -
4.0
000
14
Remove Water Meter Pt and Servke
t
LS
$ 20003
S 220000
1W
$ 2200.00
-
S -
FOR
0 GORon.lWC
3
UN
$ 676W
$ 2Ah 00
300
$ 02500
-
$ -
300
50019
Remove RCP IF Fries
250
lF
$ KIDS
$ 2WOOD
25t00
S 2510W
S -
251.00
A IN
1-10
Remove PoFce Ca'I Box
t
LS
S 20000
$ 2000O
iW
$ 2000.
-
Is -
1,00
$ 2WOO
1-11
Remove Meter Threaded and Contluls
1
LS
$ 675W
$ 67500
1.GO
$ 67600
-
$ -
TOO
$ 67500
1-12
Excavation, UN,lasslfetl SN, 1 on5Ae, 0is salb ONers
175
BY
$ WOO
$ 297600
7600
$ 1292.DO
S -
7600
$ 1292.00
1-13
Excavation, U.I.Ffatl Test Pits
t5
CY
$ 15000
$ 225000
1500
$ 260.Ed
-
$ -
15W
$ 225000
1-14
457 Stone
175
CY
S 6000
$ 815101
7600
$ 3000.00
-
$ -
]6W
$ 3111010
1-15
Rehresn., UCLA 6Nevd.K 2Tllkk
70
6Y
$ iAGO
$ 112000
-
S -
$ -
-
$ -
1-16
RecomWct net. TV
2
UN
$ 1900W
$ 380000
2.ON
$ 30Lb.00
-
3 -
20
$ 380000
1-17
Nlo east Y"ln!et
1 41
UN
I $ 200.A,
1 $ 8NODo
3.00
3 660000
$ -
3M
S 660000
1-18
In@LT A
1 21
UN
1 $ 235000
$ 470000
tLm
$ 470DO
-
$ -
209
$ 470000
1-19
16 Rehfor VConuete Free
1 401
LF
I S 4900
$ 1%O 00
3300
$ 1617CO
-
$ -
33N
$ 1617900
1-20
10' Perforated HOPEPi
90
LF
S 3200
$ 128000
2000
$ 840.00
$ -
20M
5 64000
Y21
Irsla!13o'IIealetl Tmber. U4. Pore
2
UN
5 1]0000
$ 340000
-
5 -
20O
$ 340000
200
$ 340000
1-22
RemrSWd heanho!e. C... Server
2
UN
$ t600.W
$ 320000
zoo
$ 3MCO
-
$ -
2.0
S 320000
1-23
10'VCPCnNI PiamBhe Unl .Ind.".n IX nes, Mb 5
2]6
I LF
1 $ 150 GO
1 $ 11 VON
26300
$ 39450.00
$ -
263M
1 $ 3945000
PM1ase l Total: $ 229,435.00
Tow]: $ 213,065.00
TOW: $ 3,4AW
Total: $ 216,48600
Base FILL
Phase ll-AG,NIsNSMR Malerlals
2-1
Fum5h 1k12' FOS AelvarLdhe PrM. OF hopervaer Fnall
5GOD
I LF
I Is 360
S 1750000
6No 00
$ 17500.00
1
Is -
6000W
S 17500.00
2Q
Fumhb 1M12'AD0 Mvser" EMeFFG`G M1Cou krs,ora ovetl d
150
ON
S 30M
$ 4500IN
15000
5 450000
-
$
15000
$ 460000
2a
FurnkM1 11t2'AOS Aavan.OFF, 5na ECM Ca,ora oveae area,
]5
UN
5 3000
2 50 GO
]500
$ 22 OON
-
$ -
]5W
15 225000
2A
Fumkh l0'Corruated Terra area OGRE, Dual Wall, 2O 65ck
65
ON
S 2200
$ 1430000
6500
5 14300.00
-
$
6500
5 1430000
25
Fumsh 16' RCP Close 111, 0' COFK I,Fcfad;Nj gaskets
25
UN
S 150 DO
Is 3750 Ed
2500
Is 375000
-
$
25 OR
I $ 3750 CO
26
FumSh MSN'o as(Rourd PVC 0m1n 6a51n vn1115o':d Cavep ore o-iW
3
ON
5 143000
S 4290.Ed
300
$ 429000
S
3W
$ 4290.ON
2 ]
Fumsh Precast Concre'e Manho!e.48'Oia
2
ON
$ fO50W
$ Tt00W
200
5 210000
-
$ -
2W
$ T100W
20
2
ON
5 BOW
S 160.00
200
S 16000
$ -
2W
S 1600
29
FurnSh Mannee Frame aN Gas.Cam 'l GTEFO. or neneseea ual
2
ON
S 385W
$ ]]000
200
$ 77000
-
$ -
200
S ]]000
2-10
Fumish t"RNMC SO 0ConduS to'sUck
110
ON
S ITOO
$ 10]OW
11000
$ 187000
-
$
110W
S 1870 W
2-11
FmnYM12'RNA1C tech 40 Condu1, 10' Slkk
110
ON
5 35 GO
Is JAG OR
110.00
$ 396000
-
$ -
11000
$ 396000
2-12
FurnlsblRNMC Sch 40 Conau190de, nets
20
ON
5 3W
$ 6000
2000
$ GOOD
-
$
200D
$ 6000
2-13
Fmn5h 2' RNMC Sch. 40 contluS A. de, Gets
20
ON
$ GOO
$ iNOO
20.00
$ 12CN
-
$
200D
$ 12000
2-14
FumzM1 i' RNMC 6rh dO Condu1, 6lralhl Connedmonlilantlnhemr aired
25
ON
$ 1M
S 2500
2500
S 2500
$ -
25OD
$ 250
2-15
Fum5h 2' RNMC tech 40 Brad. 5ha. ht Connector on! ilanavhtter Nretl
25
ON
5 2W
S 6000
25.00
$ 50.00
-
$ -
2500
S NOR
2-16
Fum5M1 2kO al TGmu. Canted Pressure I a,,e Wmbn
1i5
UN
5 25W
S 2 875 c0
115.00
$ 287600
S
11500
S 2875GO
2-17
FmnYM1 SiG'OD Femepars,13 G-Le Jr. Brack
1W
UN
$ 1050
$ 1050000
S
--
2-18
Fum'.5113'OD Fence T DV'5 Len., Brack
55
UN
5 140IN
$ ]]00ORM.�
2-19
Fum5M1 3'OD Fence f24'Le hBrack
8
ON
5 300W
$ 400 CO-
-
S -
S -
2-20
Fum§M1 12 k4' Cadboard Conaele Form Tube
140
ON
$ 35W
$ 990000
$
2-21
Fumih 24%4' OaniWard Conwete than I Una
8
UN
S 1050D
$ Bd000
-
$
-
S
222
FumsM1 OTH 'a' 20 Le E x CooRd
140
ON
$ II.W
$ 380GO-2-23
FmKsh 2M2M'Dobb ReLer BtlFF, in Tw Wae
3GO
ON
$ 1M
S 300.002-24
Fureih"I,007Dele0.a6!e UrMer rountl Cation Ta
3
ON
5 9200
$ 276 GO2]60O
-
S -
3W
S 2]62-21
Fmn3M1PNIUne 6,500' Ro'l
1
LIN
$ 35W
S 35.003500
-
$ -
i
246
Fum4M1 Medmm Gee PVC Cemem l6oz
12
UN
$ 25W
5 3W0030000
-
5
t200
Is 300W
Phase ll Total: $ 88,211.00
Toral; $ 59,191.00
TOUI: E -
T..E $ 59,19100
0 .\ aer.11LOONSM.a1 Chorne Park Green Mes\Corteyontlen[e12311�.- Pay ESLma'a 0 Gouaalal.
FINAL PAYMENT AND CLOSEOUT CHANGE ORDER
PROJECT NO.: HCA00209.01
PROJECT: IM PROVEMENTS TO CHROME PARK -PHASES I -IV
DATE: JANUARY 4, 2024
Page 281E
OWNEW BGROUGHDFCARTERET
CONTRACTOR: THE LANOTEK GROUP, INC.
PURCHASE ORDER No.:
Item Descd llon
f BIUOoanl Ues
Quantity DIM -0Nl Prlce Tolal Exlenslan
W.,k Cam 101etl
"na.tis Es maefel <
Preel.,
.Quantl TOUI Price
: TM1IS ESYmale
Cur(enl
Quantl Total Ptlw
TOUIb Data
TDUI Quisaffly 3oUl Prica :
Base Bid:
Phase m- Basketball Dennis
31
C!eann 6Ae hlodry ton antl Oemeb.aatlon
1
L6
Is 1050W 00
I $ 1NDW 00
IN
$ 185000.00
-
$ -
100
$ 18500000
3.2
Dense Gratletl ale Base Celuse, 6'Th'ck
WO
6Y
$ 1000
$ 20000.00
196200
$ 1962000
S
196200
5 1962000
33
HMABase CwTso N.k19h164,26"TMck
325
TN
5 128.00
$ 41600.00
269]1
$ 3452208
$
25971
$ 3452280
3-0
HMA6ulDce Course MNDOMG,15"ID:'ek
195
TO
S 133.00
S 2593500
20195
5 2685935
201.95
S 2685935
3S
OaskeUa!I Goal S,ts, lndudy BackWarq Post aTf Hoop Concrete
F..Dta' aM al lnatlental WaM
8
ON
$ 8,500.Do
$ 68,ON.00
000
$ 6QOW.00
-
S -
ON
$ 68,000 OD
38
10H hUnlCast. CWu link Fend, lncutl'.. Concrete Foundation
720
LF
$ 8700
S 6 64000
71000
$ 6177000
$
71000
$ 6177000
17
IS Hall (3'Transom) Vnyl Coal. Chain Llnk Fence Gate, 6WOO, lnclutlup
Concrete Fountlatlons
6
tN
$ 1,250.00
$ T,500.00
6N
$ TMO 00
-
$ -
CUP
$ 7,600N
38
T.nnsanw, Baskelba'1 On. 6ln In
1
L6
$ 75000
$ 275000
IN
$ 2750.00
S
1N
$ 225000
S9
Concrete Wa!Am, 4' Thick lnd"n, suA.se
250
9Y
$ 1WOO
5 2500000
ZOXO
$ 2500000
3
26000
$ NCGOCO
3d0
Ter re,, HI MA BNera'k 2' Thtk
75
6Y
S 2200
$ 165000
$
$
$
311
I*t TA
2
UN
$ 180000
$ 3No 00
2N
$ 3N000
$
2.N
$ 3.60003
3-12
RewrsWd Wi,,T B
2
UN
$ 1N000
3 3000.00
2N
3 380000
5
2N
S 380000
3-03
15' Reinforced Concrete Pipe
120
lF
S 4300
S 516000
UP 00
$ 6160 Do
$
12000
S 516000
Phase 111 Task $ 452835.00
TOUT: $ 443,58223
TOral: S -
Total: $ 40,58223
Base Bid
PM1as.N - -
4-1
Oeam,q 64e Mobsumnon. and Dsmob'saej n
1
L6
$ 1800N00
$ 10000000
Too
S 1000N00
-
$ -
1.CO
$ 10000000
42
Rem-. ai'N Wn.
475
BY
$ 6N
$ 285000
38400
$ 3W.N
S
394.00
$ 2304.N
43
Remove Ex AN Pavilion StDdwe
1
L8
$ 2800.0
$ EWOOD
1N
$ 2NON
$
1.NO
$ 800PC
SYNTHETIC TURF FIELQ
44
#5761one 10'TNck IncI.PCO-13D
8600
SY
$ 1400
$ 12040DOO
9389N
S 13140100
-
$ -
938900
5 131446 DO
4S
0St.,, 2'Th!ck
8600
BY
$ 50
S 4300000
847500
S 4237600
$
847500
$ 4 37600
qfi
SyMe4e Ted ReM Ce,,t and RWber Intl System, ImWng Ail Fl6tl 1:ai,ngs
a.IncV sl WeA
8,600
6Y
S 5200
$ 447.20.00
-
$ -
-
S -
-
$ -
47
15 Lon,1Ro'w Podab'e Alum'nnea Bleacher Sstem
4
UN
S 540000
S 2160000
4N
$ 2160000
$
400
$ 21600.00
4D
21' Long, 3-Rnr F0dUV'B Aluminwn Heather 6 lam
4
US
$ 3900.00
$ 15600.00
4N
S 1560000
S
4,00
$ 1560000
49
FooWaly6otter Goal5y5tem, Induct rg Goal Post antl Goa3, Access Frame K4
M.Ob'e WheelK Concrete Fou.aOan. a. allnddente WOM
2
US
$ 17,50,00
$ N000.00
2N
S 35.000DO
-
S -
EDO
$ $5,00000
410
l9H hHOPEBkeies5etovaf6isC 10'H"Vernnal Posts
GO
LF
$ Noo
S 2176000
$
$
S
4-11
10'H:gM1 YnylCoatedCM1aln Link Fabnu, InGutllrU all NewUmyl Coal V.Horizontal
Glen ne. aid Hardrvare for Atlachmeni to P,sRrd Vedcal Posk
450
LF
$ 6300
5 28,35000
-
$ -
-
SBasis,
912
1U Mg0 UnylCoat. CM1aln Link Fabnn, lnc'Wlrg RemovalaN Nep!acemenlol
ExiM, HGtn,,tal Ra!!s, Oran, antl HardveG, R, AnOnnent IO Exktirg VeFal
Pose "New Vino Coated E ui erd
700
l£
S 6400
$ 44,80000-
443
20'll!9M1 UnylCoaletl CM1aln Llnk Fabric, lnp'uEya'I Ho@Dotal Ra3s, Bmdig, and
Herdrnre(orr tso ment10
70
IF
$ 17600
$ 1225000-
4-19
osIMg haM1 UlkFe
Fatdi 1118r,. Hannan,Coal[dhment to sbGs Galg6'WNe, IndW:gq
FabnG Braclrp, llaN.nrs for Attachment 10 E%'rs6rg VedlwlPos6
9
UN
$ 125000
$ 5,00000
-
$-
4-15
IV Hal Vnyl Coat. CW'n Llnk Fence Gate, 12' WHe, Ooub'e bY.lM. lne'.InO
ConveneFau a110re antl MOTflmloa to Esisbn0 IT H!Oh Clain Unk Fence, as
Necessary
2
UN
$ 3,650.w
$ 7,,30000
-
$-
4-16
19 Hgh Bag Net Prolenion System luLlg AtlachmeMlo Et3Grg 19 Hg
Cha'n ❑nk Fennel
300
lF
3 0,00
$ 28,BOON
-
$-
OOGRUN
4-17
#57 Stane 10 THck
400
6Y
$ 1400
$ 660000
40000
$ SSOOW
-
3 -
40000
$ 6600.N
4-18
NSt., 2'Thlck
400
SY
$ 5N
$ NON
40000
$ 2N0N
$
40000
$ NON
4-19
CUNhadniL SWMsa Nd. PCO-28D
12 cal Cu InJuLinkSu
12k1
900
LF
W
2800
2800
25200N
711
T1000
190BON
$
]1000
71000
19079,00
420
VnACal
hUn lndud Camt"CW Fountlatbns
d50
$
$
$ WINDO
$
00
$ 1986ON
$
$
$ 1588000
$
421
6'Hgh Wed Coat. Chain Llnk Fence Gate, 4'Wtle, IndW'g Conuele
FouMaAon
B
UN
$ J.ad
$ J,NON
-
$ -
-
5 -
-
$ -
422
Cavite Waste Seb0n,lncl. C0rdnB FDUW90R
2
UN
S 5000
$ 1NON
2N
S IWON
S
200
$ INC Jo
4Q3
can's Synlheec Ted FIGMU UNIDO aW NTH system, lna'ua re nOiO base couaes.
al Inc'dentaly ei*
40D
SY
5 4600
$ 18,400N
-
$and
13 C!oseoidxlix
FINAL PAYMENT AND CLOSEOUT CHANGE ORDER
PROJECT NO.: HCAO0209.01
PROJECT IMPROVEMENTS TO CHROME PARK -PHASES WV
DATE JANUARY 4, 2024
Pape 3 of 8
OWNER: BOROUGH OF CARTERET
CONTRACTOR: THELANDTEK GROUP, INC.
PURCHASE ORDER NO.:
I(em Deretl ton
- S1d Ouanbhes
Ouantl UOd UnRPlce TOUIExlenslon
Work Com Ieled
Ptegaus EMIchatelsl
Previous
Quay Toiri
i. Thin ESOmato
Current
Orantl Total Ptice
Total to Date
Toral Oua u TOUlgltt
424
ADA Aaesib!e Di Fountain and Pet Bali Thalian to,:.,Concrete
neonatal
1
UN
$ 91500W
$ 9.6w.00
1.00
S 9500.Do
-
$ -
103
S 0,500W
SPORTS COURTS- VOLLEYBALL d TENNIS
425
Der5e Gratletl Ard,da Base Course 8 Tbck
2550
BY
$ 14 ED
$ 3570000
255000
$ 3570000
-
$ -
255000
$ 3510000
4-26
H41A Base Chase Qru 1 Ed". 28Thick
403
TN
5 12800
5 51200.00
336.93
$ 4312701
5
33693
$ 43127.04
47
LIMA GWace Course DE, SW64. 1.6' TMck
250
TN
$ 13300
5 33260.00
25136
$ 3343088
$
25136
$ 3343088
428
Acyie V011di Central Tennh Cold Card-CoGirg(Txo C01or) and tine
SwAn,
2,625
BY
$ 1500
5 39,37600
3,03400
$ 45.61000
-
5 -
303400
$ 45,51000
429
Vol'eball Ne151em,PostsaMNel, InCutll Concrete FouMaUOns
2
UN
S 527500
$ 10550.00
200
$ 1065000
S -
203
$ IO550m
430
Terms Ege''pmenl Sagrosts, Nei, Ground Speves, Center.." Conso Tln
Oo'tm Anchorsl, N6W'ng Concrete FounJaEons
1
UN
S 3.250W
5 3250 ME
1.00
$ 3,25000
-
5 -
100
$ 3.250 CO
431
10 High Vert Coated Chile Unk Edna. hi P, a'I NewV �I Coaled Horizontal
di Brom and Hadi for AHachment to Ei Vehi Posts
600
HE
$ 64.00
$ 384400.00
-
$ -
-
$ -
-
$ -
_R
432
UY High(XTranerad)V )IC,di Chain Llnk Fence Gate, 6' Wide, road al
NewVinyl Coated lloraOnUI Rii BraGrg. and Hanson, for AnachmeN to
ExE6rg Vetlkal Posts
2
UN
S 1,35000
$ 2,700.DO
-
$ -
-
S-
433
1 Rn H19h(aTransom) Vinyl Coaled Chain Unk Fence Gate, 6' Wide, Including
Concrete Fowd.13- grol. PC032-0
4
UN
$ 1,25000
$ 5,0000c
600
$ 7,5000)
-
S -
600
$ 7,50000
434
I VYRich Vinyl CoalN Chin Link Fentt Indi'M:n Concrete PowMaGons
250
LF
$ 1D200
S 2550000
250.00
3 25 WE00
5
25000
$ 2.550000
4-35
Ac Ilc Baskelbali COWC04r Ce in Tvm CO'Atadd WoStd
WO
GY
$ 1500
$ 3000000
2M.03
S 35,79000
$
2.386 GO
$ 3579000
'
MISC AMENITIES
4W
Cession'. Trash and Reryc'n9 Recaptacled. cutlm9 Concrete FourdaSms and
Concrete Pad 4'Thkk
12
UN
$ 375000
$ 4500000
1200
$ 45,000.00
-
5 -
1200
$ 4500000
437
OemraWe Beach. 6'Lord ,!nald'rg Console Pad 4' Thick and Surface h!ount
Anchor.
6
UN
$ 2,911
$ 17,400,00
6SO
$ 17,400.00
-
$ -
600
S 17,,40000
436
also GmtledA r a!e Base Course, 4"TL!Ge
350
BY
$ TOO
$ 245000
35G00
$ 245000
$
3WOO
S 245003
439
IIIA Safand Course Pra 9 SM"E, 1.5'Thick
35
TN
$ 133.00
S 465500
3500
$ 4.655.00
$
35W
$ 465503
4AD
Cancrete Walku2,4"TNCAInGU,a s''cd
ludo
BY
$ f0500
S 101
639.00
$ 6709500
$
63900
S 6709500
441
DiddiftagA.W.Par,.irrhoo
1
BY
S 400.00
$ 40000
100
$ 400.00
$
1m
$ 40000
PING PONG B FRNESS STATIONS -
442
6 Wod Concrete Vint Cuarntlutl:W Subbase
170
IF
$ 2800
$ 476000
17000
S 476000
-
$ -
17000
$ 476003
443
6 Thr,kErhadi WGad Fiber Salty M0eh
180
BY
$ 2500
S 4W000
S
$
$
444
FMessE ". eM,Ir¢iWl Concrele FouMati0re aM6:n
1
LS
$ 7700000
5 71001
100
$ 7700000
-
S
tW
3 ]]00000
445
Goleta Ping Pon,Table"rohnor, Pmmanenl Andri antl Concrete Pal, 4"
Thck
1
IS
$ 30,600001162�M
1
100
$ 30,500.00
-
$ -
1.W
$ 30,50000
446
Dense Graded ale Base Classic 4' Tkck
450
SY
$ 7.0000
45000
$ 3150.00
$
45000
$ 315000
447
HE1p 3uRace Caluse MIX95'.!64, 16"Thkk
50
TN
$ 133.00.0D
43.06
S 572565
$
4305
$ 572565
TOT LOT
448
6'Wlde Concrete Moical Congo InNtl Sublese
303
LF
5 2600
.0D
36000
S 840000
-
$ -
30000
$ 840000
4A9
b5y5tone,8' Think
470
SY
$ DUO
OPE
44500
5 355000
$
44500
$ 356000
950
ToLLot MuNHo:'ored Bordnd Rubber SafelySurface
470
BY
$ 13200000
$
$
3
451
Tot -Lot Com vents. ILAJJ Cowrcle Ferri
1
IS
$ 165000.00
.00
100
S 16500000
5
iW
S 1650M.00
"Gi
452
49 Wide Tici Steel Gazeto Anther, installing Archer Dole and Concrete
Farrei
1
UN
$ 162,00000
00
100
$ 16200000
-
S -
100
$ 16200000
453
Concrete Pad 4"Lac troll subbase
1W
BY
$ 100000.00
147,00
$ 1470000
S -
147,00
$ 14T0000
UTIUNFS&LANDSCAPWG
454
1" D0mes6CWaterSe Ice ImmMetefPdtoFounain
1
LS
$ 260000
0 Ed
109
$ 260000
-
$ -
IBE
$ 2800GO
4-55
114"Schema'. 80 DUMB
600
LF
$ 3,00
5 180000
57500
$ 172500
S
576 ED
$ 1725BE
456
1"ScMNule80RNMC
4800
LF
$ 900
$ 1920000
3758W
$ 1502400
$
375600
S 1502400
457
2'Sc a80 RNF1C
1400
LF
$ 000
$ 1120000
1250AD
S 1000000
$
1250 Do
$ 1000000
459
12'x 12'puae ActlOn Box
10
UN
3 45000
S 4WD 00
1400
$ 63DO.D0
S
1400
$ 830003
459
24'x18' Ouaffie JurctiOn Box
14
UN
$ 105000
$ 1470000
2D0
$ 2100w
$
200
S 2100 D3
4,60
G.hdWMehgdd Laneachre, Iddi.dad M0un8 I"Wri TO of Gcleso
1
Ud
$ 5900W
S 590000
I'm
$ 590000
S -
LE)
$ 590000
451
Gold GFCI RecaLcoo. hi Md.*l
4
UN
S 230000
5 920000
400
$ 9200D0
$
400
$ 920000
462
EIeMCCarried, IndrE.ing Electrical CablroL Consider Pad Pi CarNol
System, Wire, Connections, antl Al Neu,ion, Components In. a Corsi .,it
Paddler, System
1
IS
S 20S00000
$ 205,003.00
100
S 206,00000
-
$ -
1C0
5 2W00000
463
Fai and 1119-1-1 Cal Toner,
2
UN
S 7703.0
S 1640000 1
160
1 $ 1155000
050
$ 385000
200
$ 15400.00
Chmme P.A
PROJECT NO.: HCA00209.01
E80J>JEEC IMPROVEMENTS TO CHROME PARK -PHASES NV
DATE: JANUARY 4, 2024
Addillon IH m'A
A-1 FumSh antl lnrtall WgMrg 6)slem lnGlrSsg IPI .Lumnares,Wre aMA9
Neressaly Comp enlsfora COmp!eteaMFwcton;y System
CHANGE ORDER N01 SEPTEMBER 202022
CO 1: Phase I-6na Clearing am l Peadls Pre, Work
i5 RemweCM1a!n lJnk Fence P0s6 Gates anE FouMatlons lPDGdT4q
C01:PhaseB Modtleallonol PteaAaARIMRSro e
2-1 Furazh 1k12 ADS gdvanEd eP' a mvede ual
2A Fum4M110'Conuatod PerlmalN HOPE, D.1 Wall 20' S@k
2-16 Ftsnsh 2k4'.12Crou. ConWet Presure Heated Wmber
217 Fmn5M1 2-12'00 Fenc es 13'E " Le ,Duck
2-18 Fuwah 3"00 FemaTask 13 b'Len h, Black
2-19 Fumsh 3'00 Fene Os 24'Len .Slack
2-20 Fulnish12k4' CanaWam Coacreta Fnrm TUW
2-21 Fumish24k4' CamMam Concrete Form Tu.
2-22 Fwn¢hk4Rebm 2PLe E % Coaled
2-23 FUrW,h7Wa2' Dob`e RearBd&k mHe Wire
COtPM1aselll-Basketball Ceurla
3-4 HMA6wlI,, COurae PCO9CC)411 $'TM1kk
) 53-t )12k12 VeNcal Curb (PC038L1
FINAL PAYMENT AND CLOSEOUT CHANGE ORDER
Page 4 ot6
OWNER: BOROUGH OF CARTERET
CONTRACTOR: THE LANWEK GROUP, INC.
PURCHASE ORDER NO,
O.maut, WM USIPrlem Total Extension
-Peevlous Esllmetaisl
PraVbus
QuanfiN TOWI Pd.
This Estimate
Cmtent
C.a.ft TcRalpdem
Total to Data
Tolsiquantib, Total PHce
1
L5
S 4500000
$ 45MOOD
ISO
Is 4500000
$
IUS
45000W
1
IS
S 20500000
S ZWUM.00
too
I S 205003.00
S
100
5 20500CJID
-
-....$
1
AL
S 330000058500000
$
-
$
UN
S 18200
1900.
$ 3458AS
S
1900
$ 345800
SY
$ 5860
S
612o0
$ 3586320
$
61200
$ $586320
lF
S 2821
5
58500
S V350285
$
58500
$ 1650285
UP
$ 5w
$
Mmo0
$ 314D%
It
586.00
It 314096
LS
5 SSMA5
$
1.00
$ 3984.05
5
TOO
S 3904.05
UN
S 650M
It
400
S 2WOW
$
400
$ 260009
tF
It 3.GO
S
58000
$ 203000
5
66000
$ 203000
Ls
$ 966184
$
1.00
$ 9E6194
It
i.W
$ 9651.94
LS
5 342161
$
1AS
S 342161
S
I.W
S 342161
LS
S 572000
$
100
$ 572000
S
1.00
$ 5720.00
1
AL
S 500003
It SOIIOW
0.98
$ 481600
$
098
S 481600
250
TN
S 57,00
$ 14260.00
54053
$ 3081021
S
54063
S 3061021
1,000
IN
5 1800
$ 18000.00
1000W
$ 1800000
5
1,000.00
5 18,00000
1,W0
6Y
$ 2W
5 $000.US
I%Soo
I $ 3,W000
$
i800W
I $ ,'aw Do
Phase N T.tak $ 2,724,690.00
Total: $ $001,"6.39
TOUT: 5 3A50.00
TeUI: $ 2,005,295.39
1 I $ 525,000001152500000
100 S 525,00000
- $ -
100
$ 52500000
AdEllbnal Item'A ToUI: $ 625,000.00
TOUT: $ 525,W0,00
TOUT: $ -
TOUT: $ 525,000.00
Or191nal Con0ad TOU1: $ 4018,971.00
Tmah $ 3,242,303.6E
TOUT: $ 7450.00
ToUI: $ 3$49,553.62
69000 I LF I $ 500 5 3450.00
69000 5 J45000
- $ -
1 69000 1 It 345000
PhasalAdjuslmem: $ 3,45000
TOUT: $ 3,450.W
TOWL S
TOUI: $ S450.W
I USJUN
40250
11500
S 40260
115 So
$ 402W
600
132000
$
$
115 Go
2W500
5
3
10000
10500.00
S
$
5500
)i0000
$
S603
2400004
ft
ES
14000
4W000
S
$8GoNow
5
$
238000
S
S
30000
s
5
Phase 0 AdjusbeeraL $ (32,812,50)
TOOL 5 402.50
Total: $ -
TOUT: $ 402.60
-...
6951 TN $ t3300 5....... 924351
S
Is....
3]300 LF 5 2800 5 1044400
3]300 5 ID949.00
S
3]300 $ 10444.00
Phase WAdj.e amL $ 11,368J5
TOOL 5 t0,949.00
TOUT: $ -
Tmal: $ 1AW4C0
S\Ca4eeeI111CAO3N591 CMorte PaA Oreen RtteslConespon4enttVil1-20-PayEKma{o 13 C!oseoNxlsx
FINAL PAYMENT AND CLOSEOUT CHANGE ORDER
PROJECTINi HCA10209.01
RJ' OJECi: IMPROVEMENTS TO CHROME PARK -PHASES FIG
DATE: JANUARY 4, 2024
Pages ef8
OIYNER: BOROUGIIOFCARTERET
CONTRACTOR: THE IANDTEK GROUP, INC.
PURCHASE ORDER NO,
INm Oesal Uon
-`,Man areas
Quantity UIM .Colt Ptico Total Extension
-' Work Com feted
lMsy Previous Eminac
Freedoms
'puanti Total Py.
JThe EeBmate
Current
quantl Topl Price
-TOU1lo Dale
Talal Ouanll :Total Ptla
Cot: Phase
Of
-
SYNTHETIC TURF FIELD
4C
Sy ithistcTuni Carpel and Rubber Nf l System, InclWrg As Red M Miggs
am Incm ar al We*
(6,60OW)
SY
S 6200
S (447D000D)
-
$ -
-
't -
-
$ -
4,10
10' H'b HOPE S!eeve"m war Frai 1 A Holl Venal Posts
i5000 I
IF
5 2900
S 217SAGO
$
4
3
4-11
10' Hgh Vinyl Coaled Clarn Unk Fact ibamag all F.Virel Coated I-ommrUl
RaS Thadn and Hardrare for Attachment to aismad Ver Post
(450W)
IF
5 6300
$ (28,3500D)
-
$ -
-
5
-
$ -
4-12
10Ngh Vinyl Cimi Chain Link Faceiq ince. ad Removal and Replacement of
Learner Ho@anal Raps, Crucial. and Ha di for Atachment to Testing Vertical
Posts'am Hem Veal Coaled Eui end
(7OOW)
IF
$ 6400
S (41800.00)
-
$ -
-
5 -
-
$ -
443
20'IT hWri Coated Chain Unk Fabrlo.InGudy al HortroMal Rad,, Brad,, and
HardvarelorAhachmentloEx'sFrig VeNcal Posts
(1000)
LF
S R5W
$ (12.250.00)
-
$ -
-
5 -
-
$ -
4-14
10'HAir ISTransom) Ynyl CoalH Chain UM Fence Gaze, 6' Wide lni1
Febre,Bracing, Hardrare for Attachment to ExKCmg Ween Post
(400)
UN
S 1.25000
S (5,000.00)
-
$ -
-
It -
-
$ -
445
10'High Vinyl Coaled Chain Unk Fence Gate, lT Were, Double OvAlg, mi net
ConcreteFouMalioreandWellco a to Fe N, 10' Hgh Ch.'.'u Unk Fines,, as
Necessary
(2w)
UN
$ 3,65003
$ (730000)
-
$ -
-
$-
4-16
U, Hgh Rarf Net PrWeNon System, Ind. ad AmOccont to Fri ltl Hlgh
ChairUckFence
(300W)
LF
$ 9GOD
S (20,80000)
-
It -
-
$ -
-
$ -
54-1
12k12'VeFcalCarlaclud SUAndse PCO-28-0
1168A0
LF
$ 315)
S 36I2900
1166.0D
S 38 ]2900
It
116600
$ 3672900
54-2
29 Hgh Vinyl Coaled Chan Unk Fares. lur!vd a, Concrete Fountlafons ROD 21-
0
31000
IF
S 27000
$ 83.70000
310.00
$ 83,70000
-
S -
310 )
S 83470000
S43
10'H'gh VmylCandCle'..n Link Fence, IrrtVdng Contra, FOuntla[ons(PCOZr-
0
80700
IF
S 10200
5 8231400
8070)
$ 8231400
-
S -
807D0
5 82,31400
54-0
10'Hgh(3'Tranwm)Vino Coated Chain Unk Fence Gatg6' Wide, Inameng
Centers FowNatm
SE)
LIN
$ 1.250 Ed
$ 7.50000
600
S 7,50000
-
S -
6TO
$ 7500W
545
10' Hgh x 12 Wide 0oude SelrgGate, lno'ud'.re Comfe18 Foadamme JPCO-23.
D
LEO
UN
$ 3.20000
$ 3,20000
1E0
S 3,20000
-
$ -
100
$ 3200W
54C
19CanoNbe Fence s(Founda5on- W Fence and Gales PCO-18-0
8900
UN
S 10500
$ 934500
164A0
$ 1T22000
S
16400
$ 1722000
547
18'SonoNEe Fenw 9Favntla5on-20'Fenaalp Gales PC04B-0
3300
UN
S 123,00
$ 405900
3300
$ 405900
S
3300
$ 4059W
54C
Suss for Fence and Control, layout TOO 26r0l
103
LS
5 440000
S 4400.00
100
$ 440D.OD
S
1AO
$ 4400W
DOG RUN
-
440
12k12' Vertical Curb, firri SWlsse
476W
LF
$ 28W
$..... 1332800
$
-
S
5....
4-21
6'H1gh Vinyl Coated Chain Unk Fence Gale, 4'Vlide,lxludmiConcrete
F0UMa00n
(8)
UN
$ 95000
It (7,600.OF
-
it-
4.23
Ounce Syndrome Turf Fle'tl'Carpet'and li System, intruded stone rase reason,
aM all lerdem.1va M
(400 W)
SY
$ 4600
$ HAirs) 00)
5 -
-
S -
-
$ -
S49
Tud Curb Notch
527.00
LF
$ 3Go
$ 184450
527,00
$ 1844.60
5
52I00
5 181450
OCR)
12'Smalube Fencesl Foundation PC0-9-0
2600
UN
S 7100
$ 18460
2600
S 1046.00
5
2600
$ 184600
54-11
6'HGar Vinyl Coated Chain i Farm, Gale, 6 Wide, Irelutl, Caustics
Foundation PCO-24-0
4
UN
$ 111000)
S 4,400.W
4,00
S 4AW00
-
$ -
4W
$ 4,400Ad
SPORTS COURTS- VOLLEYBALL& TENNIS
431
10' FHh VinylCOaled Chan Unk FaSnq lndW rg all Th.1inyl Coaled Hovnntal
RealBrao and Hindi for Attachment to Exist VMial Pa6
(600 W)
LF
5 ad 00
$ (30,4W.00)
-
$ -
-
$ -
-
S -
432
10 Hyh(Ymember) Vinyl Coated Chair ii Fence Gate, 6' Wide, mebeeng al
New Vnyl Coated Ilm a nted Par 'is Wasp and Hardrare far Attachment to
Plead, varal Post
Lem)
UN
S 14350W
$ (2,700.W)
-
5 -
-
$ -
-
S -
434
19High Vinyl Coaled Chan Fee, Fence, mi ng Concrete Foundatore(TOO 20-
0
DOLSO
LF
S 10200
5 67,73200
561
$ 57,73200
-
S -
566.W
S 57,73200
PING PONG a FITNESS STATIONS -
4-03
6'ih!ck E.'meeretl Vlaetl Fiber Sal A1uIN
100W
SY
$ 2500
IS 4W000
$
-
5
$
UTNT el i LANDSCAPING
4E5
FumsM1 antl Instal Co ee FOuntlat0re f0r5gM1S UBM1Grg (NcL PCOU9-0)
(0.15)
LS
$ 20$00000
$ (3136300)
tots)
S (31,3W.00)
-
$ -
10.15)
$ (31,36300)
54-12 ]Pact
must Hal Fence PCG41-1
190W
LF
$ 6900
5 131t000
IK
$ 131100A
S
19040
$ 1311000
eradelsear. WN13.01 Lh,ou. aAGteea InGsanespacenemer, 11.- Pay Eadmale l3 Cie...,:.
PROJECTIV HCA00209.01
PROJECT IMPROVEMENTS TO CHROME PARK -PHASES 14V
BATE: JANUARY 4, 2024
ORDER
F,9 6 W 8
OWNER: BOROUGH OF CARTERET
CONTRACTOR: THE I-ANDTEK GROUP, INC.
PURCHASE ORDER NO.:
Adjustment:
$
1342,539.451
TOW: $
351,899J9
Total: $ -
TOral: $
351.699.M
Irdm No. l AdjuMM.I:
$
(360,533.60)
Total: 5
365,00580
Total: $ -
TONI: $
365,99589
ConLaal ToWl:
$
3.659,07.40 1
ToOl: $
3,600,299.51
TOUT: $ 7,25000
ToUI: $
3,615'W.51
s 112.950.0011 mGl: $ - I ToUI: $ - I TOOL $
IPM1asell Adj-s .W: $ 4,195001 TOUI: $ - I TOUT: $ - I TOUI: $ -
aamulmox�mll R�.eem�lrnr.rt I
32 Dense Gatletl ale Dase C0wse 6'Th'ck
3000
Sy
5 1000
5 38009
S
$
$
3d H'.IA Base COvrse l.1iy 19N.64, 26' TNB
5526
TN
s 12000
5 ]0]].t2
5
S
4
3b 10'H: tt Vn'ICoaledCM1a'ntln4 F.Wl mow Concrete r..m ns
1000
l£
3 0)00
$ W0W
5
5
5
3q0 Tem 1a H61A 61dprraak 2TM<k
I]500
6Y
S 2200
1 5 165003
$
$
$
$ I9,977.12II TOUI: $ ToWl: $ - I ToUI: $
S ICarIxeYJICPN31N.01Ckorte PaM1Greenlu'rea\Cortespon4enra1231 F.-Pay E.-ta 13 Cbse 11.
FINAL PAYMENT AND CLOSEOUT CIWNGE ORDER
PROJECT NO.: HCA00209.01
PROJECL: IMPROVEMENTS TO CHROME PARK -PHASES WV
DATE: JAN VARY 4, 2024
Page ] of 0
OWNER: BOROUGH GFCARTERET
CONTRACTOR: THE LANDTEK GROUP, INC.
PURCHASE ORDER NO.:
11em Oescd Ilan
-Bld Quart Ues
Quanh UIM Un!1 Mee'TOUII Eatenslon
'-Work Com leled
P"I'm E.11WINa1
PG,Nlooa
-0uanti TOUT Price
This ESUmale
Cmtent
QuaToni Price
TOUT to Dale
TOUI QSradift, TOUI Ptlm
Base Bltl
Phase
4.2
Rmore Eal55 Water
19100
SY
5... 600
$ 546W
6Y
-
-
-
4-0
Store, 10 LLckIELU
lTWO, lncL PCG-13-0
]2500
SY
$..,.. i5
S 11625 C0
S
-
$
$
65
J457 GICare,
12500
SY
ED
$ 600
5 62500
5
5
5
D RU2'TRck
DOG PUN
420
6'HI Vnyl nEnk COlwrele FoundaVons
21300
IF
5 6700
5 14 ]100
-
$-
'
COURTS-V
VOLLEYBALLBTENNIS
ALL&TEN
SPOBare
.....
-
426
Cou e(I
HAIA Rase COuraell!x19M6C64),15!L
6LW
TN
$
13300
5 BO]286
5 -
-
5
$ -
427
ib'TTki
HA1N6ueflo COuse Mnd
TN
5 11500
$ 13500
$
5
420
Tenn4,
Aay:ic Vo!leyba!I Coud antl Tenn3 Cwrl Cool CoaUng(iv.O Co!oQ aN lJne
np g
g0900
900
6Y
5 1500
$ 0,13500
-
$-
$
433
W'Hgh13'Transoml Minot Created! Char lJnk Fence cafe, 6'YJitle, lndrtl!rg
concrshe FowltlaLon InCLPC082-0
200
UN
$ 1,250.00
$ 2500.00
-
$-
4-35
Acrylic Baskeloarl COW Color Coati Txa Color and Llna 6Vi In
38G.Oo
SV
5 150E
$ 679000
$
$
$
MISCAe -
4-0o
We'laES
subbsa
ConaelOND&FI
351.OD
BY
$ 10500
$ 137,90500)
-
S -
-
S -
-
$
STATIOtl
PING FITNESS 9
4-0I
ala CoITNESSSTATIGNS
Coarse Mk 05Y69.1.5'TM1lck
695
TN
$ 13300
$ 92435
$ -
-
5
$ -
TOT LOT
TOTLOT
450
TTch
W.aTS--.t
2500
BY
$ 600
$ 200W
-
$ -
-
S -
-
-
450
1M.eb
uY4colorN BCNetl bel Nub6afe Budace
q]0.00
BY
$ 13200
5 6 04000
S
S
$
S
GAZEBO
453
Concre!e Pad. 4'Tkck Incluchng subbaso
1300
SY
5 10000
$ 130000
-
$ -
-
3 -
-
S
D6CAPWG
455
114 ScIhedW"O
00RNMC
tP
$... 300
$ ]500
-
$ -
-....
$ -...
S -....
4.56
1 E,hrM1Mu!e
1"Sc1
4,00
1150.00
lF
$ 4.00
41]0,00
S
456
Ve00RNN.0
SORNMC
150.00
S BCD
3 120000
$
$
5
$
$
4L50
12 x I2H6e
12' x12"Ouaife Junction Box
4.00
UN
UN
$ 45000
3 160000
$
5
459
Box
1200
UN
1050.00
S 1260000
S
$
S
$
5
--
ALLJunction
CONTRACT ONLYI
COMrce
466
A.oxWTaaaI Workhoth <iedkaal OHI If aW brEREected)DIRECTED)
RaWLONot S,a
AL
3500000
33458Wowdo
-
-
4b6A
na.0 Mh-S-CM1esa Hol,-3Gal'on PCG-10-1
A y-3Grhereda O-I0
900
190E
UN
S 10200
$
4 345820
$
5
4b6B
mk
Rub4 1PCO-124
B Ruhher Maue
61200
S
3566320
S
5
$
456c
Hs
-dcrsU!I
formwd'JL!a!ena5
C12'x VONa Hel MTud CUMKr ese
595.00
IF
IT
2821
$ 25m
5 l5woGnter
$
$
S
$
5
466F
eld(PCO-16
U ROsd-Ih'6 r se Fleltl164G -1
5CLED
LF
5.05
$ 3140.05
S
5
466E
Trs(a9TWNater
ETW curb and! Kneend :IUGABncWrl
100
$
$ 365DE0
$ 399905
S
4b6E
E DogRun ate Closer and
le Closxantl ANo latch PCOdSD
4W
UN
UN
$ 650.00
S 260003
5
$
S
$
4b60
a se FleU PCO�29-0
Notch-andlns,aa
IITW Curb Ns
500.0E
IF
3
$
$
$
MnstY
HAa ako
LS
$ Ow,to
S 9WL9i
6
$
,L6L1
4b61
PCGJi-0
M, W,!menl 4ILO)
Fuel PMeo
Ido
100
Ls
$
342161
5
$
$
5
466K4Z7
C.Trerd
al PCGd3L
K Face PlateS61
1.02
LS
S
$
$ 5]20W
$
$
$
4b]
Sol Tes' hady 91TwxIS
Te, vJoh, daecletl
053
Al.
$
l56,694,00
$
$
S
S
S
$
4E0
Wreonaefor
salo!Re ula:Mnedraial on! daM xheredregetl
eg
290.00
TN
6021
$ 16m0
$
S
4]0
Demarc- on Fabric lonly JaM VAtte Qregetli
Demadxe loom
BCO.00
SY
$
$
$ 1,60000
$
5
$
S
sUPP-0
Pc035-conare:e
1.00
LS
$ 1
$ 56.59400
5
10D
3 66,69400
1 00
$ 56,59400
Phase N CO Adjustment: $ 9,56939
TOUT: $ -
Total: If 56,594AD
ToUL $ 56,594.00
aa,.Dnd11CAOJ,IN.HI Chran'.aPaA Oreenleres\Cartes}nNenss\]3114C- Pay Exfarl. l3 far.rrdtiln
HKAI PAYMENT NIOClO5E0U][IIMM ORDER
O(pJ .J. ll NCAO0209.01
PROIEtr: IMPROVEMENTS TO CHROME PARK'PHAMS IN
RATE. JANUARY 4,2024
Pa090oN
OWNER: MMUGHOFCMTEREi
COMPACTOR: 1RE EAMTEK GROUP, I.4C.
PURCIIASE ORDER NOA
Oem OoeM Ibn
Old OmnlXNa
OvanUY UM Unll Prlw To1aI F010n+1an
-WOMCam IBIeA -
praVhufEfrMalelfl
Pa.vloBa
Ouv 1 Tolel PakB
�
borrem
G+enlR Tolal PrbB
Wlte Oala
ielal OuanVl Tolel Pala
Cloavout CM1an aOrdar.COPPM1aaaN
BTNMEIICIUflf fBLD
61b IS'Ro'M:ka FeMaw3l Eggd0lm'Itl Fenw WOaln PEOIBO
]SDO
UN
5 iG5➢0
S ]8]SN
$
5
5
DOa NUN
918 1]'alzveNwlCub.IMu sWOaao
}HOW
IF
S 40W
5 OAOB.00
5
$
$
ON IRACi AIt E6 D LY If ID WIIE0.EDIRECTEO
SiAS To oYlm rl PEO46O
IaLS]
TN
91.(✓J
5 6 458d
$
COI PM1ne NCO Atllualmenl: $ 41AWHd
T.Ol: 3
TVIW 6
TOW: 5
e101<eulcnaa$0 orderndivalmem: 6 11.106.11
Tebl: 5
UPI! $ 11..4.0
Ta14 S 66,54100
HnW U . . . Tow: 5 5,61210.61
T.W: $ 5,60,HCO
Told: $ 'HAP".
Toltl: 5 ye11,14311
P-e[M.eu®nNC0.Y11GOlO11wNFva tlul(tltllprovuw p,grvef p...... alewlvNlrgn OrvrvemacwMd WGi tonv CURRENTTOOATETOTAL $ ]6I1.11]SI
vJer Ge rawaNrelenNbaE[vagmve4eenoppedbduhar6ah Wlklo4[yafoneafCOMRACTORM[wmdMwmeCbn LE551%REVdNME b
wCEWdk[oex:MEy Prla Paymul Ee!AneW;oMRlhlobilmakla4 aM oqu}me:Nrc[rpam@d NeaW WokerebvW+o tES9 pftEWOV9pAYMENi6 5 ;5]].Ill6]
Ge:eelaermvnM Ey My I'eVmW Ea6neavigpeeabOWNENnomealQW.)lno oM tleerola4:bm, W'ma, aeanry OAWiEE OVE $ 09,611.89
h:n'ealmd e'.amEranua(exuplevNea wvved OTO[M a'[eM EIabOWN[Rft
sc..+mtlwewreosol D,.,wranD.[B. wee�.[a:y:ee.<m.11.+o.r.,r E.u.,a:. uemws.u.
MAINTENANCE Bond BCY1090071M
KNOW ALL BY THESE PRESL'NTS, That wo, The LandTek Group, Inc.
as Principal, and The Hanover Insurance Company
a corporation organized under the law$ of the State of NH and duly authorized t0 do business in
the State of NJ , as Surety, are held and firmly bound unto
Borough of Carteret
as Obligee, in the penal sum of Seven Hundred Thirty Four Thousand Four Hundred Twenty Eight and 701100
and 421100 ($ 734,428.70 )
to which payment well and tndy to be made we do bind ourselves, our and each of our heirs, oxccutors, administrators, succossors
and assignsjointly and severally, firmly by these presents.
WHEREAS, the said Principal entered into a Contract with the
Borough of Carteret dated February 10, 2022
for
WHEREAS, said Contract has been completed, and was approved on 31st
day of March , 2023 .
NOW. TI4EREFORE, THE CONDITION OF THIS OBLIGATION IS SUCH, That if the Principal shall guarantee that the work
will be free of any defective materials or workmanship which became apparent during the period of
two (2) year(s) following completion of the Contract then this obligation shall be void, otherwise to remain in
hdl force and effect, provided however, any additional warranty or guarantee whether expressed or implied is extended by lite
Principal or A4anufacturer only, and the Surety assumes no liability for such a guarantee.
Signed and sealed this 14th day of
December 2023
The Hanover Insurance Company
Byl�-
Katherine Acoste; Allorneyin•Fact
ACKNOWLEDGEMENT OF PRINCIPAL
IF A CORPORATION
STATE OF }
COUNTY OF }
On this ffi\�- day of IVC&,oA \oP S , =7-5 before me personally
appeared �Aabf'i,Q, Q P (;y n to me known, who, being by me duly
sworn, did depose and say; that halshe resides at, 1 KC1�isE_ l»` , that
he/she is the _ ' cPS\C�O 1(1 of
31�� -Q--a-K)d1e v GxzzJ t Wc' • the corporation
described in and which executed the within Instrument; that he/she knows the seal of said
corporation; that the seal affixed to said Instrument is such corporate seal; that it was so affixed
by the Board of Directors of said corporation; and that he/she signed his/her name thereto by like
order.
MELISSA GRACE KRAUS
Notary Public • State of New York
N0.01KR6240652
Cualilied in Suffolk County
My Commission Expires S•2.2
D
Notary u tic
ACKNOWLEDGMENT OF SURETY COMPANY
STATE OF New York
COUNTY OF Nassau }
On this DEC 14 2023 , before me personally came Katherine Acosta
to me known, who, being by me duly sworn, did depose and say; that he/she resides in
Suffolk County , State of New York that he/she Is the Attorney -in -Fact
of the The Hanover Insurance Company
the corporation described in which executed the above instrument; that he/she knows the seal
of said corporation; that the seal affixed to said instrument is such corporate seal; that is was so
affixed by the Board of Directors of said corporation; and that he/she signed his/her name
thereto by like order; and the affiant did further depose and say that the Superintendent of
Insurance of the State of New York, has pursuant to Section 1111 of the Insurance Law of the
State of New York, issued to The Hanover Insurance Company
(Surety) his/her certificate of qualification evidencing the qualification of said Company and its
sufficiency under any law of the State of New York as surety and guarantor, and the propriety of
accepting and approving Is as such; and that such certificate has not been revoked.
Notary Ft6blic
NY acknowledgement
STEFANIE WEBER
Notary Public, Stale of New York
Registration No. Ot WE6432035
Quailfied In Nassau County
Commission Expires April 25, 2026
THE HANOVER INSURANCE COMPANY
� MASSACHUSETTS BAY INSURANCE COMPANY
CITIZENS INSURANCE COMPANY OF AMERICA
POWER OFATTORNEY
... -...— .., „tt.,,t,ny alma mu amn oT mose nameu nerem, and they have no authority to bind the Company except In the manner and to the
extent herein stated.
KNOW ALL PERSONS BY THESE PRESENTS:
ThatTHE HANOVER INSURANCE COMPANY and MASSACHUSETTS BAY INSURANCE COMPANY, both being corporations organized and existing under the
laws of the State of New Hampshire, and CITIZENS INSURANCE COMPANY OF AMERICA, a corporation organized and existing under the laws of the Slate of
Michigan, (hereinafter Individually and collectively the "Company°) does hereby constitute and appoint,
Camille Maitland, Thomas Bean, Rita Losquadro, Colette R. Chisholm, Vincent A. Welsh, Kathleen M. Cristiano,
George O. Brewster, Gerard S. Machoiz, Susan Lupskl, Robert T. Pearson, Joseph Dobkowskt, Jr.,
Adrienne Scalers, Russell M. Canterbury, Katherine Acosta, Dana Grantee, and/or Michelle Wannamaker
Of Alllant Insurance Services, Inc. of Uniondale NY each Individually, ifthere be more than one named, salts true and lawful attorney(s)-in-fact to sign, execute,
seal, acknowledge and deliver for, and on Its behalf, and as Its act and deed any place within the United States, any and all surely bonds, recognizances,
undertakings, or other surety obligations. The execution of such surety bonds, recognizances, undertakings or surety obligations, In pursuance of these presents,
shall be as binding upon the Company es lithely had been duly signed by the president and attested by the secretary of the Company, In their own proper persons,
Provided however, that this power of attorney limits the acts of those named herein; and they have no authority to bind the Company except In the manner stated
and to the extent of any [Imitation stated below:
Any such obligations in the United States, In any amount
Thatthis power is made and executed pursuant to the authority of thefollowing Resolutions passed by the Board of Directors of said Company, and said Resolutions
remain In full force and effect
RESOLVED: That the President or any Vice President, In conjunction with any Vice President, be and they hereby are authorized and empowered to
appoint Attorneys -In -fact of the Company, In Its name and as it acts, to execute and acknowledge for and on Its behalf as surety, any and all bonds,
recegnizances, contracts of Indemnity, waivers ofcitation and all otherwritings obligatory in the nature thereof, with power to attach thereto the seal of the
Company. Any such writings so executed by such Altomeys-Indact shall be binding upon the Company as If they had been duly executed and
acknowledged by the regularly elected officers of the Company In their own proper persons.
RESOLVED: That any and all Powers of Attorney and Certified Copies of such Powers of Attorney and certification in respect thereto, granted and
executed by the President or Vice President In conjunction with any Vice President of the Company, shall be binding on the Company to the same extent
as if all signatures therein were manually affixed, even though one or more of any such signatures thereon may be facsimile. (Adopted October 7,1981-
The Hanover Insurance Company; Adopted April 14, 1982-Massachusetts Bay Insurance Company; Adopted September7, 200 1 - Citizens Insurance
Company of America and affirmed by each Company on March 24, 2014)
IN WITNESS WHEREOF, THE HANOVER INSURANCE COMPANY, MASSACHUSETTS BAY INSURANCE COMPANY and CITIZENS INSURANCE COMPANY
OF AMERICA have caused these presents to be sealed with their respective corporate seals, duly attested by two Vice Presidents, this 10m day of November, 2023
'ID<Ilanorer Insuonm Compen>
Alanrthveem say lnnrnn. Coospsny
Cxmm inmranct Company
The Ilmmter Insurance Company
h othmdLL say lmnronce Company
J s H. Kswlockf, Vlc< Proddant
ti na Imo me Campny orAmMa
Iron M. Mandou. Vlco Ptasldent
STATE OF CONNECTICUT )
COUNTY OF HARTFORD ) as.
On this 10w day of November, 2023 before me came the above named Executive Vice President and Vice President of The Hanover Insurance Company,
Massachusetts Bayy InsuranceCompany and Citizens Insurance Company of America, tome personally known to be the individuals and officers described herein,
and acknowledged that the seals affixed to the preceding instrument are the corporate seals of The Hanover Insurance Company, Massachusetts Bay Insurance
Company and Citizens Insurance Company of America, respectively, and that the said corporate seals and their signatures as officers were duly affixed and
subscribed to sold Instrument by the aulhonty and direction of said Corporations.
Wendy Latournas
NoteryPubagSisleolconnecileut
My Conan ssbn E»pPas July 31. 2025
' (, . 1,
Wendy Latou , os, otaryu
My commissl n oxf Tres July 31, 2o2s
I, the undersigned Vice President of The Hanover Insurance Company, Massachusetts Bay Insurance Company and Citizens Insurance Company of America,
hereby certify that the above and foregoing is a full, true and correct copy of the Original Power of Attorney Issued by said Companies, and do hereby further certify
that the said Powers of Attorney are still in force and effect.
GIVEN under my hand and the seals of said Companies, at Worcester, Massachusetts, this- 14th day of_ December 2023. _
The m •t IasuronC< amps r -
Ma ul 6 B<Y im ank _-
CERTIFIED COPY cl n <nn C< nth
ohn RowNda, Vitt Prcsldcnt _ ,
The Hanover Insurance Company, Bedford, New Hampshire
Assets and Liabilities as of December 31, 2022
ASSETS 2022
Cash in Banks (Including Short -Term Investments)....................................................................................................... $ (22,202,279)
Bonds and Stocks................................................................................................................................................................ $7,732,781,218
Other Admitted Assets.....................................................................................................................................: ..., $2,603,181,043
Total Admitted Assets............................................................................................................................................. $10,313,7592982
LIABILITIES, CAPITAL AND SURPLUS
Reserve for Unearned Premiums.......................................................................................................................... ....... $2,297,094,229
Reserve for Loss and Loss Expense..................................................................................................I...... I .......... ......... ..., $4,830,238,940
Reservefor Taxes.............................................................................................................................................................. $ 0
Funds held under reinsurance treaties............................................................................................................................ $ 1,773,448
Reservefor all other liabilities......................................................................................................................................... $ 502,090,257
Capital Stock- $1.00 par ......................................................... S 5,000,000
NetSurplus............................................................................... $2,677,563,108
Policyholders' Surplus....................................................................................................................... $2,682,563,108
TotalLiabilities, Capital and Surplus............................................................................................................................. $10,313,759,982
COMMONWEALTH OF MASSACHUSETTS
COUNTY OF WORCESTER
I, Jeffrey Farber, Assistant Treasurer of The Hanover Insurance Company, being duly sworn deposes and
says that he is the above described officer of said Company, and certifies that the forgoing statement is a true
statement of the condition and affairs of the said Company on December 31, 2022,
s� JAIME L I-IAWLEY
Notary Public
�COMMONWMALTH OF MASSACHUSETTS
My Commission Expires F,
December 14, 2023
Jef y Farber
Assistant Treasurer
ha nova r. cc no I The Hanover Insurance Company
440 Lincoln Street, Worcester, MA 01653
ruwoiecom unol