HomeMy Public PortalAboutr 03:292 03-292 ·Date of ~doption September 18, 2003··
APPROVING CHANGE ORDERS # 1 AND # 2 B & W CONSTRUCTION-
EMERGENCY FORCE MAIN REPAIR
WHEREAS, the Governing Body of the Borough of Carteret has previously
authorized B & W Construction to perform emergency repairs to the municipal
force main on Cliff Road in Woodbridge; and
WHEREAS, the Borough's Consulting Engineer 'for the project, T&M
Associates, has advised the Governing Body that a modification to said
emergency contract is necessary; and
WHEREAS, the Borough's Consulting Engineer has advised the G6verriing
Body that said modification was unforeseen at the time of the award of-the
original contract; and
WHEREAS, the Borough's Consulting Engineer has recommended that the
contract with B & W Construction be modified in accordance with Change Order
No. 1 and Change Order No. 2 (See attached Change O~'ders), providing for a net
increase in the original contract in the amount of $500,910.53; and
WHEREAS, the Governing Body has reviewed Change Order No.1 and No.2 and
has considered the recommendation of the Borough Engineer. .
NOW, THEREFORE, BE IT RESOLVED by the Mayor and Bo~'ough Council
of the Borough of Carteret, County of Middlesex, State 0fNew Jersgy, as follows:
1. Contract Change Order Nos. 1 and 2, attached hereto and made a part
hereof, resulting in a net increase of $500,910.00 in the overall 'contract
price is hereby approved. .
2. That the Borough's Purchasing Department is hereby'authorized to
make payment to B & W Construction in accordange with this Resolution i .
contingent upon the availability of funds for said'purpose:
3. A copy of this Resolution be forwarded to the Borough's Purchasing'
Department, T&M Associates, and B & W Construction.
Adopted this 18th day of September, 2003
and certified as a true copy of the original on
September 19, 2003. -
LINDA A. RIVERA
Assistant Municipal Clerk
RECORD OF COUNCIL VOTE
COUNCILMAN i YESi NO ~ NV A.B. COUNCILMA~q YES NO NV A.B.
~lAPl.F.q I I × gtTttl~z. X
PART.qT ~hTfli~WT X
X - Indicatc Votc AB - Absent NV - Not Voting XOR -Indicates Vote to Overrule Veto
\ck~ptcd at a mectlng of thc Municipal Council --September 18~ 2003
CLERK
D~lcSeptember 17, 2003
TO: Patrick J, l)cBlasio, Treasurer
Borough of Carteret
REQUEST FOR CERTIFICATION OF AVAILABLE FUNDS:
For: APPRO¥ING CHANGE ORDER #1 and #2
EMERGENCY FORCE MAIN REPAIR
Name of Account: B & W CONSTRUCTION
AMOUNT TO BE ENCUMBERED: Not to Exceed $5'09-~y't0700
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.
By this certification, I have hereby encumbered the above named account/for the amount of the contract.
PA:I'RI~ J. DeBLASIO, Treasurer
Date: ~llr'q [~' ~
KlVlB/cp
NOTICE OF AWARD OF CHANGE ORDER
Please be advised that on September 18.. 2003The Borough Council of the
Borough of Carteret, Middlesex County, New Jersey adopted a Resolution
authorizing a Change Order in the amount of $5oo;qlo_oo
to B & W Construction
The Change Order was made in connection with the ~m~rg~ncy
force main repair which is
currently underway in the Borough. The Change Order specifically was for:
emergency repairs to the municipal force main on Cliff Rd.~
Woodbr idge.
The Borough's Engineer has certified that the change was necessary and not
anticipated at the beginning of the project.
This Change Order (combined with previous Change Orders) has caused the
total amount of changes for the project to exceed twenty (20%) percent.
Copies of Resolution #03-292 and supporting documents are on file at:
BOROUGH HALL
MUNICIPAL CLERK'S OFFICE
61 COOKE AVENUE
CARTERET, NEW JERSEY 07008
KATHLEEN M. BARNEY, RMC/CMC
Municipal Clerk
PUBLISH: Tuesday~ September 23, 2003 HOME NEWS TRIBUNE
TEL (732) $41-8800
FAX (782) 541-8025
KATIlLEEN M. BARNEY, RMC/CMC 61 COOKE AVENUE
MUNICIPAL CLERK CARTERET, NEW JERSEY 07008
REGARDING NOTICE FOR PUBLICATION
DATE: September 19, 2003 NU1VLBER OF PAGES ]2NCLUD[NG COVER 2
TO: HOME NEWS TRIBUNE ATTENTION:
FROM: CARTERET CLERK'S OFFICE cP
NLrMBER FAXED:__~65-7469
APPROVING CHANGE ORDER #l and #2 E~ERGE~C¥ FOR~E ~AIN REPAIR
RESOLUTION #03-292
IF YOU 13b~VE ANY PROBLEMS RECEIVING TlR-IS DOCUMENT OR WISH TO
CALL TO CONFI1RlVI RECEI]PT, PLEASE CALL 732-541-3800
09/~8/2003 15:42 FAX 732 541 8925 BOR0 0E CARTERET CLERK ~00l
*~* TX REPORT
TEANSMISSION OK
TX/RX NO 1170
CONNECTION TEL 7325657469
CONNECTION ID
ST. TIblE 09/18 15:4!
USAGE T 00'49
PGS. SF-,I'~ 2
RESULT OK
Of
T~L (732) ~1~800
F~ (732) 54X-8~5
OF~Icg O~ 61 COO~ AVENU~
~THLEEN M. BARN~ RMOC~C
MUNICIPAL CLERK c~TE~T, ~W ~Y 07008
REGARDING NOTICE FOR PUBLICATION
ALTY~R ,×~- BY:~ P,0,*~'03-2070
IF YOU HAVE ANY PROBLF-MS RECEIVING THIS DOCUlVlENT OR WISH TO
ELEVEN TINDALL ROAD, MIDDLETOWN, NJ 07748-2792 I' M
(732) 671-6400 * fax (732) 671 7365 * www. tandmassociates.com ASSOCIATES
CART-01040 September 11, 2003
Mayor & Borough Council
Borough of Carteret
Municipal Building
61 Cooke Avenue
Carteret, NJ 07008
Attn: Kathleen M. Barney, Borough Clerk
Re: B&W Construction Payment Certificate #4
Emergency Services Contract
Dear Mayor & Council Members:
Attached is Payment Certificate No. 4 and Change Order No. 2, which covers B&W's work to date on the
reference contract. This Payment Certificate covers work from July 24th through August 22"~ on the force
main repair on Cliff Road in Woodbridge, New Jersey, and is in the amount of $185,536.71 after
retainage. The Change Order reflects as built quantities of the various contract items as well
supplementary items required as a result of this major repair. We recommend approval of Change Order
No. 2 and Payment Certificate No. 4.
If you have any questions, please call.
Very truly yours,
T&M ASSOCIATES
DONALD J. NORBUT, P.E., C.M.E.
CARTERET BOROUGH ENGINEER
JJM: mh
Attachments
cc: Patrick DeBlasio, Chief Financial Officer
Robert Bergen, Esq., Borough Attorney
Gloria Goodrich, Purchasing Agent
Ted Surick, DPW Superintendent
ll:\Cart\01040\Correspondence\Mayor & CouncilllM_B&W Pay-Cert#4 doc
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CART-G0308
CART-01040 August 22, 2003
Payment Certificate No. 4
Mayor & Borough Council
Borough of Carteret
Municipal Building
61 Cooke Avenue
Carteret, NJ 07008
RE: EMERGENCY CONTRACT
FORCE MAIN REPAIR
Dear Mayor and Borough Council:
This is to certify that B&W Construction, P.O. Box 378, Matawan, NJ 07747, Contractor for the
above referenced project, has completed the work shown on the attached Payment Certificate No. 4 for work
completed through August 22, 2003 and is entitled to payment for same.
The costs detailed on Payment Certificate No. 4 are summarized below:
TOTAL AMOUNT OF WORK COMPLETED TO DATE
LESS TWO PERCENT ( 2% ) RETAINAGE $10,077.93
SUBTOTAL $493,818.73
LESS PREVIOUS PAYMENTS $308,282.02
TOTAL AMOUNT DUE THIS CERTIFICATE NO. 4
ESTIMATED BY: A ~.~ ~
JOHN/II. McKBLVEY (} DONALD J. NORBUT, P.E., C.M.E.
SUPERVISING ENGINEER v BOROUGH OF CARTERET ENGINEER
CERTIFICATION OF CONTRACTOR:
I hereby certify that all items, units, quantities and prices of work and material shown on the attached progress estimate are correct;
that all work has been pertbrmed and materials supplied and completely paid for in full accordance with the terms of the contract
that the foregoing is a true and correct statement of the contract account up to and including the last day of
documen,~volved:
the pe~d/cZovered by this estimate; and that no part of the "Amount Due This Certificate*" has been received:
B~W COi~TRUCTI~N TITLE DATE
JJM' mh
cActta~hKr~e;Sn~vl~t%darne Boron h C erk
: · Y, g
Patrick DeBlasio, Chief Financial Officer
B&W Construction
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