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Home My Public Portal Aboutr 24-045�4001ufivu of the jgorOUB4 of &rare, N� �1 No. #24-45 Date of Moulton February 8, 2024 AUTHORIZING EMERGENCY SEWER REPAIRS B & W CONSTRUCTION COMPANY WHEREAS, the Borough of Carteret ("Borough") is in need of sewer repairs in various locations within the Borough; and WHEREAS, the Borough's Director of Engineering has certified that said work needed to be done as an emergency condition threatening the public health, safety, and welfare of the residents; and WHEREAS, the Borough Director of Engineering has recommended an award of a contract to B & W Construction Company to perform emergency repairs to these various locations within the Borough; and WHEREAS, B & W Construction Company presently has an existing contract with the Borough to pet -form emergency repairs to the Borough sewer system. NOW, THEREFORE, BE IT RESOLVED, by the Mayor and Council of the Borough of Carteret, County of Middlesex, State of New Jersey, as follows: 1. The appropriate Borough Officials are authorized and directed to enter into a contract for emergency repairs within the Borough, as recommended by the Borough's Director of Engineering, in a total amount not to exceed $25,000.00 in accordance with B & W Construction Company's existing contract with the Borough. 2. That this award is made as an emergency contract. 3. That this award is contingent upon the ability of funds for said repairs. 4. That a copy of this Resolution be forwarded to the Borough's Director of Engineering, Purchasing Department and B & W Construction, Company. Adopted this 81h day of February, 2024 and certified as a true copy of the original on February 9, 2024. CARMELA POGORZELSICI Acting 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 DIMASCIO X NAPLES X X- Indicate Vote An - Absent NV - Not Voting XOR- Indicates Vote to Overmle Veto Adopted at a meeting of the Municipal Council February 8, ICI L C K 2024 BOROUGH Or, CABTERET Davie# MUN1CIP&L CLERK Data: robytin $, = To: Pnh•lok DOBIHalo 'fransuror Borough of CHrlol'ct j11301UISTPORC$R'11, 9 'I'IONOIfAVA14A131liPtlNl S ResolutlonNtU24n-I #-,,2 _ - `') Nnnla of Aecotu:l:, B 8zW CONS7'RUOTION COMPANY AMOUNT TO RH IMCUMRRRM AMOUNTNOTIQ BXCIi 00 0 ! Munlolpnl Clerk CLrR'fIpICATm OF AVAILABILITY OF FUNDS I' Doaaaror of lho Borough of Cnrleral, do ho:eby oorilty that lhoro lira aufflolout hinds nvelinblo In Ilia ourfont budget to ounbla ilia Muutolpnl Counall to ra:ihorizo tha ontoring into it Conlrnol botweou the Borough of Cnrtorot and; {}vJ Lor.A'nj A;mn1 Tito 4ulds uvnllnblo for tills ooldroat ilro III Ilia Bohol, III file noomild a@ C_oL.. n-Lo1 —laI 11) Ilia nnlolllit By this oortlOentlnu, I hnvo horoby onounlbored tho nt:ovo nnnlod aaoaollt for the Hill ao�af tho o�mDgra Irol ng��y, _may, Conuollaollou, /n/IMC �A `ram • Potriok 17aBinsio • 71•anauror Data: Melnorin( Mnnlcipul lSltil<Xing 0 GX Coolrc •A.vemte # Cnrtevett mewlersey O700g '�'e1:732�5d1••;it1g0 q 1PH)ct 79z••541.-ts92G � �I'1sllii e�.(acarleae • wwwcnrfereh,neE B & W Construction Co. of NJ Inc. P.O. Box 674 Phone 732-967-1900 South River, NJ 08862 Fax 732-967-6330 October 10, 2023 Borough of Carteret Department of Engineering 61 Cooke Avenue Carteret, New Jersey 07008 Attn: Mr. John DuPont, PE Director of Engineering REQUISITION #011-23 Pagel of 3 1. Operator - 7 Hrs. @ 350.00 V 1HL 2,4501.00 2. 305 Excavator 7 Hrs. @ .01 .07 3. #216 Dump w/driv 7 Hrs. @ .01 4. #239 Dump w/driv 7 Hrs. @ .01 .07 .07 5. Laborer 7 Hrs, @ .01 .07 6. 4207 Utility Truck 7 Hrs. @ 299.00 2,093.00 7. #226 Rack Truck 7 Hrs. @ 800.00 5,600.00 S. Air Compressor 7 Hrs. @ .01 .07 9. 2" Pump 7 Hrs. @ .01 .07 10 Steel Plates (2) 14 Hrs. @ 5.00 70.00 MATERIALS A. Dispose Asphalt/Con 6.23 CY @ .01 .06 B. Dispose Excavation .5 Single Lds @ 200.00 +5% 105.00 C.'/" Clean Stone 4 Tons @ 30.00 120.00 D. 8" Concrete Slab 1 EA @ 443.03 +5% 465.18 9/12/23 1. Operator 7 Hrs. @ 350,00 2,450,00 2. 305 Excavator 7 Hrs. @ .01 07 3. 4216 Dump w/driv 7 Hrs, @ .01 .07 4, #239 Dump w/driv 7 Hrs. @ .01 .07 5. Laborer 7 Hrs. @ 01 07 6. #207 Utility Truck 7 Hrs. @ 299.00 2,093.00 7. #226 Rack Truck 7 Hrs. @ 800.00 5,600.00 8. Air Compressor 7 Hrs. @ .01 .07 9. 2" Pump 7 Hrs, @ .01 .07 10 Policeman 7 Hrs. @ 109.00 763.00 B & W Construction Co. of NJ Inc. P.O. Box 574 South River, NJ 08882 Phone 732-967-1900 Fax 732-967-6330 Page 2 of 3 i I Steel Plates (2) 14 Hrs, @ 5.00 MATERIALS 70.00 A. 8" PVC Pipe B. 8"Ferncos 12 LF @ 10.54 +5% 132.80 C. MH Barrel Block 4 26 EA EA @ @ 24.18 4.25 +5% 101.56 D. Concrete Brick 20 EA @ +5% 116.03 F. Quickcrete 7 Bags @ •65 8.47 +5% +5% 13.65 G. MH Flat Top I EA @ 457.57 +5% 62.25 480.45 H.'/" Clean Stone 3 Tons @ 30.00 120.00 1. Concrete 9/13/23 I CX @ 142.00 +5% 149.10 L Operator 2. 305 Excavator 6 6 Hrs. @ 350.00 2100.00 3. #216 Dump w/driv 6 Hrs. Firs. @ @ .01 .06 4. #239 Dump w/driv 6 14rs. @ .01 .06 5. Laborer 6 i-Ls. @ .01 .01 .06 6. #207 Utility Truck 6 Iles• @ 299.00 .06 1,794.00 7. #226 Rack Truck 6 Hrs. @ 800.00 4,800.00 8. Air Compressor 6 Hrs. @ MATERIALS .01 .06 A. MH Barrel Block 7 EA @ 4.25 +5% 31.24 B. Quickcrete C. Blend Stone 2 6 Bags @ 8.47 +5% 17.79 D.Stabilized Base 1.26 Tons Tons @ @ 30,00 100.00 180.00 E. FABC Top Course 1.54 Tons @ 100.00 126.00 F. Tack 1 Can @ 80.00 +5% 154.00 84.00 TOTAL AMOUNT DUE THIS INVOICE $32,343.25 B & W Construction Co. of NJ Inc. P O Box 574 South River, NJ 08882 Phone 732-967-1900 Fax 732-967.6330 Page 3 of 3 9/11/23 Today the crew went out to the site, set up signs and cones. We had a police officer scheduled but no Police officer showed up. We had the sewer department on site to jet the sewer pipes because the manhole was backed up. Cut, removed and disposed of the pavement in the area around the manhole. Excavated and removed the manhole. Dewatered the trench using a pump. Excavated 20 inches below the lowest invert elevation. Supplied and install 3/" clean stone 12 inches thick to support the manhole. Supplied and installed a 6'x6'x8" thick concrete slab. Cut all pipes entering the manhole. Cleaned up the jobsite. Installed steel plated over the trench. 9/12/23 Crew went out to the site, set up signs, cones and a police officer. Removed the steel plates from over the trench. Installed a suck tube on the side of the concrete slab so that we could dewater the trench, Supplied and installed 8" PVC pipe onto the manhole slab. Connected the 8" PVC pipe to the existing pipes using 8" Fernco Couplings. Constructed manhole over all (3) 8" pipes using manhole barrel block, bricks and quickcrete cement. Poured a concrete channel inside the manhole. Supplied and installed a manhole flat top section on top of the manhole. Cleaned up the site. Installed steel plates over the trench. Removed all signs, cones and the police officer. 9/13/23 Today the crew went out to the site, set up signs and cones. We had a police officer scheduled but no Police officer showed up. Removed the steel plates from the trench. Built manhole to grade using barrel block and cement. Set manhole frame and cover to grade. Backfilled around the manhole 7 inches below finished pavement elevation using'/a" blend stone compacting in lifts to prevent settlement. Supplied and installed stabilized base course asphalt 5 inches thick. Supplied and installed FABC top course asphalt 2 inches thick with tack. Cleaned up the job site. Removed all signs and cones, opened road to through traffic. This job is complete. NOTE: We contracted Chief McFadden prior to starting this job and scheduled a police officer for traffic control for every day, but a police officer only showed up on 9/12/23, Resp t yS/ itted, Raymond Baszak President