HomeMy Public PortalAboutr 06:270
COUNCILMAN
BElLINO
.DIAZ
KRUM
No
I
2R-ez.alutimr .af t~-e ~l1tmtg1¡ .at Qlètrí-er-et, ~ ~ ;:v ~
06-270 D." of doption Q:tober
APPROVING CHANGE ORDER #2 AND PAYMENT CE I<TIFICATE #3
2006 ROAD IMPROVEMENT PROGRAM - DEFINO CC NTRACTING
WHEREAS, thc Governing Body of the Borough ofCarteret ha previously
awarded a contract to DeFino Contracting, in the amount of$813 689.25 for the
2006 Road Improvement Program; and
WHEREAS, the Borough's Consulting Engineer for the project, r & M
Associates, has advised the Governing Body that a modification t the contract is
reasonable and necessary and has recommended that the aforesai, contract be
modified in accordance with Contract Change Ordcr #2, attached ,ereto; and
WHEREAS, Change Order #2 includes a change in thc descriptÎ< n of work to
reduce and increase quantities to complete project construction an" reflects as-
built qllantities; and
WHEREAS, Change Order #2 provides for a net decrease in the ,jontract price in
the amount of $64,957.15, resulting in a reviscd contract price of 748,704.10,
including aII previously approved Change Orders; and
WHEREAS, thc Borough's Consulting Engineer, T &M Associatc , has advised
that the above described changes and/or modifications to the proje t were
unforesecu at the time of the award of the original contract.
NOW, THEREFORE, BE IT RESOLVED by thc Mayor and Be ough Council
of the Borough ofCa11erct, County ofMiddlcsex, State of New Jer eyas folIows:
1. That Contract Change Ordcr #2, attached hereto and ma e a part
hereof, providing tor a net decrease of $64,985.15 in the ov raII contract
price, resulting in a reviscd total contract price of$748,704. 0, is hereby
approved.
2. That the appropriate Borough officials arc hereby authori~ed and
directed to execute Change Order #2.
3. That the Borough's Purchasing Department is hereby au horized to
execute payment pursuant to Payment Certificate #3, attacheµ hereto.
4. That a copy of this Resolution and a fulIy executed copy f Change
Order #2 be forward cd to the Borough's Purchasing Departn ent and to
T &M Associates for distribution to DeFino Contracting.
Adopted this 26th day of Q:tober, 2006
and certified as a true copy of i he
original on Q:tober 27, 2006.
KA'IHI.EEN M. BARNEY
Municipal Clerk
-
RECORD OF COUNCIL VOTE
YES NO NY A.B. COUNCILMAN
X "'AUT"'''
X R~
X
Y¡;S NO NY A.B.
X
X
y
Adopted at a meeting of !he Municipal Council
x . Indic8!~ Vote AB . Abs,=nl NY· Not Voting XOR - Indicates Vote to 0 errule Veto
/ :/ Q:tobe~ 2" ?fY¥;.
../1;¡-;-..L"'?AA ';;f;1~,--z;?:,"" ~
~ktRK Ü
26, 2006
-