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Home My Public Portal Aboutr 05:233 2RczaIutian af tIp~ ~araugIr af QIttdtrC±, ~. æ. 105-233 No. Date of Adoption July 21 , 2005 APPROVING CHANGE ORDER # 2 & PAYMENT CERTIFICATE #3 FOR THE HILL DISTRICT/WEST CARTERET SEWER PROJECTS- PIPE AND MANHOLE REPAIR/REPLACEMENT CONTRACT A WHEREAS, the Governing Body of the Borough of Carteret has previously awarded a contract to Band B Construction Co., LLC, in the amount of $346,540.00 for the Hill District/West Carteret Sewer Projects-Pipe and Manhole Repair/Replacement Contract A; and WHEREAS, the Borough's Consulting Engineer for the project, T & M 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 Contract Change Order #2 (see attached); and WHEREAS, Change Order # 2 includes a change in the description of work to adjust field quantities that are either below or have exceeded the bid quantities and to address unforeseen site conditions encountered during construction, as advise by the Borough's Consulting Engineer; and WHEREAS, Change Order #2 does not result in any net increase in the contract price, including all previously approved change orders; and WHEREAS, the Borough's Consulting Engineer, T & M Associates has advised that the above described changes and/or modifications to the project were unforeseen at the time ofthe award of the original contract. NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the Borough of Carteret as follows: I. That the above-described Contract A Change Order #2 Contract A, a copy of which is attached hereto and made a part hereof, resulting in no net increase in the contract amount is hereby approved. 2. That the appropriate Borough Officials are hereby authorized to execute Contract A Change Order #2 based upon the recommendation of the Borough's Consulting Engineer. 3. That the Borough Purchasing Department is hereby authorized to issue payment pursuant to Payment Certification No.3 (see attached). 4. That a copy of this Resolution and a fully executed copy of Contract A Change Order #2 be forwarded to T&M Associates for distribution to B & B Construction Co., LLC. Adopted this 21st day of July, 2005 and certified as a true copy of the original on July 22,2005. KATHLEEN M. BARNEY, RMC/CMC Municipal Clerk RECORD OF COUNCIL VOTE COUNCILMAN YES NO NV A.B. COUNCILMAN YES NO NV -~ RJi'TTTNO Y NAPT Ji''' Y nTA7 X RIOS X KRUM y X x - Indicate Vote AB - Absent NY - Not Voting XOR - Indicates Vote to Overrule Veto CD Adopted at a meeting of the Municipal CounciJ ~~/4 / CLERK - Z7 Re: Hill District/West Carterct Sewer Projects B&B Sewer Repair - Contract A / (:.., . . \ \. . y~. " "',' . . '~~/ -&M ASSOCIATES ß~ 1t~~ð3 '1-z:1/ ,..¿;s- ELEVEN TINDAll ROAD MIDDLETOWN. NJ 07748·2792 (732167-1-6400* fax (732) 671-7365 "ww\\"tandrnassoclates com CART-01251.5CS.5100 July 18.2005 Mayor and Council Borough of Carteret Municipal Building 61 Cooke Avenue Carteret, NJ 07008 Dcar Mayor and Council: Attached please find Payment Certificate No. 3 for B&B Construction (Contract A). The certificate has been reviewed and is acceptable. Also, please find the attached for approval Change Order No.2 for Contract A. This changc order reflects adjustment to field quantities that are either below or have exceeded the bid quantities and unforeseen site conditions encountered during construction. The change order does not effect the overall contract amount. If you have any questions or rcquire additional information, please call. Very truly yours, DONALD J. NORBUT, P.E., C.M.E. CARTERET BOROUGH ENGINEER C- JOI J. M ELVEY, P.E. ERVISING ENGINEER DJN:.JJM:MDA:scb ç" &cl=~A~ cc: Patrick DeBlasio, Chief Financial Ot1ìcer 1 y f Robert Bergen, Borough Attorney ./ ~I John DuPont, P.E., C.M.E.. Director of Engineering ¥- :0 Patti Ercolino. Accounts Payable Ð ./V)'\P ) Ii . ~ . :;..$',"::251 Co"",oo"""F"olmo JJM_Cl.,ogc O,doc'_Cm,¡,.Kt A doc 'f- a ~ II ~jv 1";;-/A,Y. / -lv' /i)} ,t-': \r~L6-" €C'O/¡~<i (J!/ ,C, E~GINEERS ~NERS * lANDSCAPE ARCHITECTS * ENVIRONMENTAL SCIENTISTS * SURVEYORS CIVil' FlFCTf11CAL [NVÎ~ONMENTAL ~ MEChANICAL.' MUNICIPAL x SITE' SOLID \IjJASTE * STRUCTURI-\L ~ TRAf-I~CA TRANSPORTATiON REGIONAL OFFICES IN TOMS RIVER. MOORESTOWN. CLARK and SAN JUAN. PUERTO RICO -nr,JM "'~ L':::'.....\ ASSOCIATES July 12, 2005 Payment Certificate No.3 Mayor & Borough Council Borough of Carteret Municipal Building 61 Cooke Avenue Carteret, NJ 07008 RE: Hill District/West Carteret Sewer Projects - Pipe and Manhole Repair/Replacement Dear Mayor and Borough Council: This is to certifY that B&B Construction Co. Inc., 175 Ramtown-Greenville Road, Box 13, Howell, NJ 07731, Contractor for the above referenced project, has completed the work shown on the attached Payment Certificate NO.3 for work completed through July 1, 2005 and is entitled to payment for same. The costs detailed on Payment Certificate No.3 are summarized below: TOTAL AMOUNT OF WORK COMPLETED TO DATE LESS TWO PERCENT ( 2 % ) RET AINAGE SUBTOTAL LESS PREVIOUS PAYMENTS TOTAL AMOUNT DUE THIS CERTIFICATE NO.3 $6,072.84 $297,569.16 $216,371.65 . .$81,197.51 APPROV~' BY: . n )? U.~( DONALD J. NORBUT, P.E., C.M.E 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 performed and materials supplied and completely paid for in ful1 accordance with the terms of the contract documents involved; that the foregoing is a true and correct statement of the contract account up to and including the last day of the per~COyered by thIs estimate, and that no part of the "Amount Due This Certificate" has been received. /Li ~ ro/~rÞ7~~ B&B Constru ion Co., LLC TITLE -¡¡.CiS- DATE D.JN:.J.JM:MDA Attachment as Noted cc: Kathleen M. Barney, Boro Clerk Gloria Lisicki, Purchasing Agent Patrick DeBlasio, Chief Financial Of1icer John P. DuPont, P.E., Director of Engineering B&B Construction T&MASSOCIATES CONSULTING & MUNICIPAL ENGINEERS ELEVEN TINDALL ROAD MIDDLETOWN. NEW JERSEY 07748 SHEET NO. I OF 2 PROJECT NO. CART-ol251 CHANGE ORDER NO.2 DATE: JUly 18, 2005 PROJECT: Hill Distrid/West Carteret Sewer Projects - Pipe and Manhole RepairlReplacement OWNER: Borough ofCarteret CONTRACTOR: IB&B Construction Co., LLC DESCRIPTION OF CHANGE: REDVCTlONS: Item Nos. 3. 4c, 4d, 4f, Sb, 10 and 17 are reduced to reflect actual quantity installed. I I ¡EXTRA: Item Nos. 4b. 4e. 5a. and 7;' Inueased to reflect tbe aetual quautity iustalled. SVPPLEMENTARY: Item 8-1 is added to the contract for lost time due to unsafe manhole slab encountered when raising the existing frame and cover. APPROV A kJ. SEE A TT ACHED DETAIL ADDITIONAL REDVCTlON A. TOTAL REDVCTlONS THIS C.O. $15,322.00 B. TOTAL EXTRAS THIS C.O. $15,035.00 XXXXXXX ~ CONTRACTOR: B&B Construction Co., LLC C. TOTAL SVPPLEMENT ARY THIS C.O. $287.00 NOTE: All work to be done according to Contract Specifications. TOTALS THIS C.O. NET CHANGE THIS CHANGE ORDER PREVIOVS CHANGE ORDERS TOTAL CHANGE ORDERS TO DATE NET CHANGE IN CONTRACT $15,322.00 $15,322.00 $4,250.00 $4.250.00 $19.572.00 $19,572.00 ORIGINAL CONTRACT BID PRICE $346,540.00 CHANGE ORDERS TO DATE REVISED CONTRACT PRICE $346,540.00 I CHANGE ORDER NO.2 SHEET NO.2 OF 2 PROJECT NO. CART-01251 PROJECT: Hill DistrictIWest Carteret Sewer Projects - Pipe and Manhole Re airlReplacement OWNER: Borough ofCarteret CONTRACTOR: 18&8 Construction Co., LLC ITEM UNIT NO. DESCRIPTION QUANTITY PRICE AMOUNT $0.00 3 Utility Test Pits 6.00 Unit $250.00 $ I ,500.00 4c 10" Main Sewer Repairs (0'-10' Deep) 7.00 LF $700.00 $4,900.00 R 4d 12" Main Line Sewer Repair (0'-10' Deep) 6.00 LF $800.00 $4,800.00 E 4f 15" Main Line Sewer Repair (0'-10' Deep) 2.00 Unit $1,000.00 $2.000.00 D 5b Raise Manhole Frame and Covers 1.00 Unit $500.00 $500.00 U 10 Manhole Riser Repair 2.00 Unit $500.00 $1.000.00 C 17 Concrete Encasement 6.22 CY $100.00 $622.00 IT $0.00 I I $0.00 0 $0.00 N $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 A. TOTAL REDUCTIONS $15,322.00 I $0.00 $0.00 4b 8" Main Line Sewer Repair (0'-10' Deep) 6.00 LF $700.00 $4,200.00 E 4c 12" Main line Sewer Repair (10'-14' Deep) 3.00 LF $800.00 $2,400.00 X 5a Manhole (0-10' Deep) 1.00 Unit $8,000.00 $8,000.00 T 7 Borrow Excavation (If and Where Directed) 29.00 CY 15.00 $435.00 R A $0.00 $0.00 $0.00 $0.00 I $0.00 $0.00 $0.00 8. TOTAL EXTRA $15,035.00 I $0.00 S-1 linsafe Manhole Roof Slab Condition 1.00 LS 287.00 $287.00 S $0.00 U $0.00 P $0.00 I~ $0.00 I $0.00 E $0.00 M $0.00 E $0.00 N $0.00 T $0.00 A $0.00 R $0.00 Y $0.00 $0.00 $0.00 c. TOTAL SUPPLEMENTARY $287.00 I Z 0 " .D u '0 ~ :;:i.g! .D " .D u ~" .D u ~ ~ - N ~ .,. .,. .,. .,. .,. .,. ~ ~ ~ ~ ~ 00 0' '-'.............. ~ - C:! .,. ~ c: ~ ;;: - N _.:.:.:': ...... - - - ~ - - N N ;.:.:.:. '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" f- 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .,; 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 W Z '" '" on '" '" '" '" '" '" '" '" '" '" .... .., '" on '" .... '" '" '" '" '" '" .... '" '" '" '" '" :;¡ '" '" .... '" .... '" .,. '" '" '" on .., " on '" '" '" '" t9 0 ví""';!A oó Ó '" Ó N ,: '" OÓ'" ..; ,: .. '" ,: OÓ « ¡;; '" ¡;; '" .., - .... .... on '" '" '" '" ¡;; '" '" D.. 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