HomeMy Public PortalAboutr 07:106
2Rezolutrolt of Hre ~DrouZ1fr of aIurteret) ~ ~ ] ~
07-106 Date of Adoption March 13,
2007
No.
APPROVING CHANGE ORDER # 2 & FINAL
2005 ROAD IMPROVEMENT PROGRAM
WHEREAS, the Governing Body of the Borough of Carteret has previously awarded a
contract to Star of the Sea Concrete Corporation in the amount of $367,175.00 for the
2005 Road Improvement Program; 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 & Final (see attached); and
WHEREAS, Change Order # 2 & Final includes a change in the scope of the contract
work to include additional and supplementary work ordered and required to perform the
required improvements to the Borough and satisfactorily complete the work; and
WHEREAS, Change Order #2 & Final provides for a net decrease in the contract price
in the amount of $26,417.59, resulting in a revised contract price of $413,992.41
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
of the award of the original contract.
NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the Borough
of Carteret as follows:
1. That the Contract Change Order #2 & Final attached hereto and made a
pmi hereof, resulting in a net decrease of $26,417.59, and resulting in a
revised contract price of $413,992.41 is hereby approved.
2. That the appropriate Borough Officials are hereby authorized to execute
Change Order #2 & Final based upon the recommendation o[the Borough
Engineer.
3. That the Borough Purchasing Depaliment is hereby authorized to issue
any payment on the above described contract pursuant to Change Order #2
& Final (see attached).
4. A copy of this resolution and a fully executed copy of Change Order #2 &
Final be forwarded to T &M Associates for distribution to Star of the Sea
Concrete Corporation.
Adopted this 13th day of March, 2007
and certified as a true copy of the
original on March 14,2007.
KATHLEEN M. BARNEY, RMC/CMC
Municipal Clerk
COUNCILMAN
RECORD OF COUNCIL VOTE
YES NO NY A.B. COUNC1Ll'vIAN
X
X
YES NO NY' A.B.
DIAZ
KRUM
X
x - Indicate Vote AS - Absent NY - Not Voting XOR - Indicat~s Vote to Overrule Veto
Adopted at a meeting of Ihe Municipal Council
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ELEVEN TINDAll ROAD, MIDDLETOWN, NJ 07748-2792
(732) 671-6400 * fax (732) 671-7365 * www.tandmassociates com
11M
ASSOCIATES
CART 01321
January 19,2007
Payment Certificate No.4 & Final
Mayor & Borough Council
Borough of Carteret
20 Cooke A venue
Carteret, NJ 07008
n"\
\.
Re: 2005 Road Improvement Program
Dear Mayor and Borough Council:
This is to certify that Star of the Sea, 448 Marlboro Road, Old Bridge, NJ 08857, Contractor flJr
tht: auuve referenced project, has curnpleted the wurk. "huwn un the attachcd Paymclll CcllificatL
No.4 & Final for work completed through January 19,2007, and is entitled to payment for same.
The costs detailed on Payment Certificate No.4 & Final are summarized below:
TOTAL AMOUNT OF WORK COMPLETED TO DATE
LESS ZERO PERCENT ( 0 % ) RET AINAGE
SUBTOTAL
LESS PREVIOUS PAYMENTS
TOTAL AMOUNT DUE THIS CERTIFICATE NO.4 & FINAL
...........................................,....
.):....$~!~~??~l4l.......
$0.00
$413,992.41
$302,330.05
<...n.........$tlj~~~~~~~.....
ESTT:/t:Y: 0--
STEVEN T. AMOS, P.E.
CONSTRUCTION SERVICES DIVISION
AP.p. R~VE..D BY: n. . .
0)~
DONALD J. NORBUT, P.E.
CARTERET BOROUGH ENGINEER
CERTIFICATION OF CONTRACTOR:
l hereby certify that all items, units, quantities and prices of work and material shown on the <lttached progress estimate ~'.re currect:
that all work has been performed and materials supplied and completely paid for in full accordance with the terms ofthe contract
documents invo d; that the foregoing is a true and correct statement of the contract account up to and including the last day of
by this estimate; and that no part of the "Amount Due This Certificate" has been received:
r-
170
DA E
DJN:STA:ps 1~S:-cJ7:h
Attachment as Noted ~ ~~Lt~ e
cc: Patrick DeBlasio, Chief Financial Officer ~ . /\)'\ I~! ~ ~,
Kathleen M. Barney, Borough Clerk \/ }..'/ f \0<""'J-cj+ ~ J~
Star of the Sea Concrete Corporation ~ G i'
ENGINEERS * PLANNERS * lANDSCAPE ARCHITECTS * E~NIR()NMEI\ITAL SCIt=:fnISTS * S~~S
-CIVIL * ELECTRICAL * ENVIRONMENTAL * MECHANIC/I,L * MUNICIPAL" SITE SOLiD WI\STE ' STFIUCTURAL * TRfI,FFIC ^ lR/c,i;SPOFnflTI
(c::- J <: Cf /"'li--
TITLE
REGIONAL OFFICES IhJ TOMS RIVER, 1v100RESTOV\!!\) CL,L\RK ar:C1 SL,!',! ciUL,I'J, F'U~:RTC ~:IICC)
PRuJECT NO
PAYMENT CERT
OWNER
CONTRACTOR
PROJECT
CART 01321
Number Four (4) & Final
Borou"h of Carteret
Star of the Sea Concrete Corporation
2005 Road Improvement Prol!ram
I
IDATE:
PAGE 1
Januarv 19,2007
I
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I
ORIG ORIG ORIG ADJUSTED ADJUSTED
N CONTR UNIT CONTR CONTRACT THIS PERIOD CONTR TO DATE N
0 QUANT UNIT DESCRIPTION PRICE AMOUNT QUANTITY QUANTITY AMOUNT AMOUNT QUANTITY AMOUNT 0
I 5 UNIT Earth Excavation for Test Pits $275.00 $1,375.00 3.00 0.00 $0.00 $825.00 3.00 $825.00 I
2 I LS Soil Erosion and Sediment Control $20,000.00 $20,000.00 1.00 0.20 $4,000.00 $20,000.00 1.00 $20,000.00 2
3 50 CY Borrow Excavation, Select Material $3500 $1,75000 000 0.00 $0.00 $0.00 000 $0.00 3
4 150 CY DGABC, 3" Thick $45.00 $6,750.00 0.00 0.00 $0.00 $0.00 0.00 $0.00 4
5 2,900 SY Milling, 1-1/2" and Varies $4.75 $13,775.00 2,767.00 0.00 $0.00 $13,143.25 2,767.00 $13,143.25 5
6 920 TON HMA Base Course Mix 1-2, 4" Thick $68.00 $62,560.00 806.95 -80.00 ($5,440.00) $54,872.60 806.95 $54,872.60 6
7 540 TON HMA Surface Course Mix 1-5,1.1/2" Thick $75.00 $40,500.00 489.69 257.85 $19,33875 $36,726.75 489.69 $36,726.75 7
8 55 Lf 14" Ductile Iron Culvert Pioe $75.00 $4,125.00 4600 0.00 $0.00 $3,450.00 4600 $3,450.00 8
9 40 LF 15" Reinforced Concrete Culvert Pipe $65.00 $2,600.00 40.00 000 $0.00 $2,600.00 40.00 $2,600.00 9
10 1 UNIT Reconstructed Inlets, Type B Modified, Using New $3,200.00 $3,200.00 1.00 0.00 $0.00 $3,200.00 1.00 $3,200.00 10
11 4 UNIT Inlets, Tvpe "B", 6" Head $2,500.00 $10,000.00 4.00 0.00 $0.00 $10,000.00 4.00 $10,000.00 11
12 1 UNIT Inlets, Tvoe "A" $2,500.00 $2,500.00 1.00 0.00 $0.00 $2,500.00 1.00 $2,500.00 12
13 1 UNIT Doghouse Manhole $6,500.00 $6,50000 1.00 0.00 $0.00 $6,500.00 1.00 $6,500.00 13
14 3 UNIT Castings for B Inlet $675.00 $2,025.00 3.00 0.00 $0.00 $2,025.00 3.00 $2,025.00 14
15 2 UNIT Castings for Inlet $675.00 $1,350.00 2.00 000 $0.00 $1,350.00 2.00 $1,350.00 15
16 8 UNIT Reset Casting $450.00 $3,600.00 800 0.00 $0.00 $3,600.00 800 $3,600.00 16
17 250 LF Concrete Curb, Tvpe 1 $27.00 $6,750.00 208.00 0.00 $0.00 $5,616.00 208.00 $5,616.00 17
18 2250 LF Combination Concrete Curb and Gutter $32.00 $72,000.00 2,019.00 0.00 $0.00 $64,608.00 2,019.00 $64,608.00 18
19 2,575 SF Concrete Sidewalk, 4" Thick $7.00 $18,025.00 2,057.00 0.00 $0.00 $14,399.00 2,057.00 $14,399.00 19
20 170 SY Concrete Driveway, Reinforced, 6" Thick $72.00 $12,240.00 160.60 0.00 $0.00 $11,563.20 160.60 $11 ,563.20 20
21 1 LS Maintenance and Protection of Traffic $25,000.00 $25,000.00 1.00 0.20 $5.00000 $25,000.00 1.00 $25,000.00 21
22 40 MH Uniformed Police Traffic Directors $45.00 $1,800.00 260.50 220.50 $9.922.50 $11,722.50 260.50 $11,722.50 22
23 5 UNIT Bike Safe Grates $500.00 $2,500.00 5.00 0.00 $0.00 $2,500.00 500 $2,500.00 23
24 725 SY Borrow Topsoil, 6" Thick $8.00 $5,800.00 612.00 0.00 $000 $4,896.00 612.00 $4,896.00 24
25 725 SY Fertilize and Seed, Type A-4 $1.00 $725.00 612.00 0.00 $0.00 $612.00 612.00 $612.00 25
26 725 SY Straw Mulch $1.00 $725.00 612.00 0.00 $0.00 $612.00 612.00 $612.00 26
27 5 UNIT Tree Removal Including Stump Excavation $1,200.00 $6,000.00 5.00 0.00 $0.00 $6,000.00 5.00 $6,000.00 27
28 1 LS Sanitary Sewer Pioe Reoair $16,500.00 $16,500.00 1.00 0.00 $0.00 $16,500.00 1.00 $16,500.00 28
29 I UNIT Sanitary Sewer Soot Reo air $16,500.00 $16.500.00 1.00 000 $0.00 $16,500.00 1.00 $16,500.00 29
SI 0 UNIT Roosevelt Street Manholes $850.00 $0.00 2.00 2.00 $1,700.00 $1,700.00 2.00 $1,700.00 SI
S2 0 CY Atlantic Street DGA Base, 4" Thick $50.00 $0.00 150.00 150.00 $750000 $7,500.00 150.00 $7,500.00 S2
S3 0 TON Atlantic Street HMA Base, 4" Thick $75.00 $0.00 393.61 39361 $29,52075 $29,520.75 39361 $29,520.75 S3
S4 0 TON Atlantic Street HMA Too, 1-1/2" Thick $88.00 $0.00 194.22 194.22 $17.09136 $17,091.36 194.22 $17,091.36 S4
S5 0 UNIT Atlantic Street Concrete Wheel Stops $75.00 $0.00 2600 26.00 $1,95000 $1,950.00 26.00 $1,950.00 S5
S6 0 UNIT Atlantic Street Handicap Parking Sign $400.00 $0.00 2.00 2.00 $800 00 $800.00 2.00 $800.00 S6
S7 0 LF Atlantic Street Concrete Curb $32.00 $0.00 117.00 117.00 $3,74400 $3,744.00 117.00 $3,744.00 S7
88 0 Sf Atlantic Street Concrete Sidewalk $7.50 $0.00 532.00 532.00 $3.99000 $3,990.00 532.00 $3,990.00 S8
S9 0 SY Atlantic Street Concrete Drivewav $75.00 $0.00 52.00 52.00 $3,90000 $3,900.00 5200 $3,900.00 S9
(
PkvJECT NO
PAYMENT CERT
OWNER
CONTRACTOR
PROJECT
CART 01321
Number Four (4) & Final
Boroul!h of Carteret
Star of the Sea Concrete Corporation
2005 Road Improvement Prol!ram
I
IDATE:
PAGE 2
Januarv 19,2007
I
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I
N
o
SIO
SI I
ORIG
CONTR
QUANT
o
o
UNIT DESCRIPTION
LF Atlantic Street Traffic Markin s
UNIT Atlantic Street Traffic S 'mbols
ORIG
UNIT
PRICE
$2.50
$175.00
ORIG
CONTR
AMOUNT
$0.00
$0.00
ADJUSTED
CONTRACT THIS PERIOD
QUANTITY QUANTITY AMOUNT
850.00 850.00: $2,125.00
2.00 200 $350.00
ADJUSTED
CONTR
AMOUNT
$2,125.00
$350.00
TO DATE
QUANTITY AMOUNT
850.00 $2,125.00
2.00 $350.00
N
o
SIO
SII
$0.00
$0.00 0.00 O.OOi
..................-..... ..................
......................-. --.................
$367 175 00 :i:i:i:i:i:i:i:i:i:i:i:i:i:i:i:i:i:i:i:::i:::i:::::::::::::i:i:i:i:i:i:i:i:i:i:i:i:i:i:i:i:i:i:
':::':':::::.:::::::::::::~i::;:~:;~:~i;:;:::::!':i::::::::::::.:.:i:.:..:.:~j.j::.j::~j~ii::..i:':i':;::::::!::i!i:i::'i::~i':ii:::.i:i::::...:::::.:l:::!:
$0.00
$0.00
0.00
$0.00
TOTAL" ORIGINAL CONTRACT AMOUNT"
TOTAL" TIIIS PERIOD" ESTIMATE
TOTAL" ADJUSTED CONTRACT AMOUNT"
ir:i:~i:ii~;:;:~;i;:ii~ii::~::i::i:l:i.::ii:i:~:ii:iiiii:!:i:i:!::::!!:::::~::::::;::::::::::::i:~:!:::::::i:i::::!:;:::!::i:i::::i:;::i::::::~::!::!::::ii:::::::ii:::i:i:::::::::l!i:::ii::i:::i:i::i]:ii:::!:::i:::::
i:~:iiii:r:i:i:}i{:~i~:~:t::::t:ir $413 ,992.41 i:ttiti:iii:i:rriiir:ir:i::::t::~i~:~i~i~:~::rii:iiir:i}~:r:iittr ~::::i::~it:~i
NOTICE OF AWARD DATE: 13-Mar-06
PREVIOUS PAYMENTS DATE TOTAL TO I'ATE $413,992.41
CONTRACT COMPLETION DATE: I1-Jun-06 CERT NO I $50,715.00 16-May-06
CERT NO 2 $162,935.98 17-Jul-06 LESS ZERO !'ERCENT ( 0 % ) RET AINAGE $0.00
CONTRACT TIME (DA YS): 90 CERT NO 3 $88,679.07 14-Aug-06
CERT NO 4 $0.00 SUBTOTAL $413,992.41
TIME ELAPSED (DAYS): 312.00 CERTN05 $0.00
CERT NO 6 $0.00 LESS PREVIOUS PAYMENT(S) $302,330.05
% TIME ELAPSED: 346.67% CERT NO 7 $0.00
CERTNO 8 $OQO TOT AL Al\WUNT DUE THIS ESTIMATE $ III ,662.36
% WORK COMPLETED: 100.00% TOTAL $302,330.05
1"&M ASSOCIATES
CONSULTING & MUNICIPAL ENGINEERS
ELEVEN TINDALL ROAD
MIDDLETOWN, NEW JERSEY 0774B
SHEET NO. I OF 2
PROJECT NO. CART 01321
DATE:
IJanuary 19,2007
CHANGE ORDER NO.2 & FINAL
PROJECT:
12005 Road Improvement Program
OWNER:
Inol-ough of Carteret
CONTRACTOR:
ISla.. of the Sea Concrete Corporation
DESCRIPTION OF CHANGE:
REDUCTIONS:
Items 1, 3-8, 17-20,24-26,85,87,89 and S10 have been reduced to reflect as-built quantities.
EXTRA:
SUPPLEMENTARY:
Hems 22, 83, 84 and 88 have been incl-eased to reflect as-built quantities.
DONALD J. NORBUT, P.E.
NOTE: All work to be done
aeeOl"ding to Contract
Specifications.
SEE ATTACHED DETAIL
AUUITlONAL
A. TOTAL REDUCTIONS
THIS CO.
xxxxxxxxxxx
B. TOTAL EXTRAS
THIS CO.
$21,024.61 ,
C TOTAL
SUPPLEMENTARY
THIS CO.
I
--1
REDUCTION
$47,442.20
TOTALS THIS CO.
NET CHANGE THIS
CHANGE ORDER
PREVIOUS CHANGE
ORDERS
TOTAL CHANGE
ORDERS TO DATE
NET CHANGE IN
CONTRACT
$21,024.61
$0.00 XXXXXJ()L~~'C
$47,442.20
$73,235.00
$94,259.61
$46,BI7.41
ORIGINAL CONTRACT !lID PRICE
CHANGE ORDERS TO DATE
REVISED CONTRACT PRICE
$26,417.59
$0.00
$47,442.20
$367,17'<.11111
$46,BI7.411
$413,992.41 I
CHANGE ORDER NO.2 & FINAL
SHEET NO.2 OF 2
PHOJECT NO. CAHT 01321
PROJECT:
2005 Road Improyement Program
OWNEH:
jBorough of Carteret
Star of the Sea Concrete Corporation
CONTR4.CTOH:
ITEM UNIT
NO. DESCHIPTlON QUANTITY PHICE AMOUNT
1 Earth Excavation for Test Pits 2.00 UN $275.00 $550.00
3 Borrow Excavation, Select Material 50.00 CY $35.00 $1,750.00
4 DGABC, 3" Thick 150.00 CY $45.00 $6,750.00
R 5 Milling, 1-112" and Varies 133.00 SY $4.75 $631.75
E 6 lIMA Base Course, J\'Iix 1-2,4" Thick 113.05 TN $68.00 $7,687.40
D 7 HIVIA SUI-face Course, 1\lix 1-5,1-112" Thick 50.31 TN $75.00 $3,773.25
11 8 ]4" Ductile )(on Cul"cl"t Pipe 9.00 LF $75.00 $675.lIO
C 17 Concrete Curb, Type I 42.00 LF $27.00 $1,134.lIlI
T 18 Combination Concrete Curb and Gutter 231.00 LF $32.00 $7,392.lIO
1 19 Concrete Sidewalk, 4" Thick 518.00 SF $7.00 $3,626.0ll
0 20 Concrete Driveway, Reinforced, 6" Thick 9.40 SY $72.00 $676.80
N 24 Borrow Topsoil, 6" Thick 113.00 SY $8.00 $904.00
25 Fertilize and Seed, Type A-4 113.00 SY $1.00 $113.00
26 St'"all' J\:Iulcb 113.00 SY $1.00 $1I3.0ll
S5 Atlantic Street Concrete "'heel Stops 4.00 UN $75.00 $300.00
S7 Atlantic Street Conel"ete Curb 63.00 LF $32.00 $2,016.00
S9 Atlantic Street Concrete Drivew3.y 123.00 SY $75.00 $9,225.00
S10 Atlantic Street T.'affic Markings 50.00 LF $2.50 $125.00
$47,442.20 I
A.
TOTAL HEDUCTIONS
22 Uniformed Police Traffic Directors 220.50 MH $45.00 $9,922.50
53 Atlantic Street HI\1A Base, 4" Thick 63.61 TN $75.00 $4,770.75
S4 AlIontic Street HMA Top, 1-1/2" Thick 69.22 TN $88.00 $6,091.36
E S8 Atlantic Street Concrete Sidewalk 32.00 SF $7.50 $240.00
X
T
H
A
$21,024.61 I
B.
TOTAL EXTHA
$0.00
$0.00
S $0.00
1I $0.00
P $O.Oll
r $O.lIO
L $O.Oll
E SlI.OO
M $0.00
E $0.00
N $0.00
T
A
R
Y
$lI.lIlI I
c.
TOTAL SUPPLEMENTARY
03/21/2007 15:10 FAX 732 541 8925
BORO OF CARTERET CLERK
I4J 003
~nrnuglr nf ([IcrrurEf
MIO()LES~X CCUNT"Y
tIBfu dJllrse'g"
Ol'TrCE: Of'
KATHLEEN M. BARNEY, R.M.C/C;\1C
i'r'(trN'l:CIP.U CLER.K
Date.:
g- /~t37
TO: Patrick DeBlasio,
Tr~aBur-er
Bo.ough of Carteret
REQUEST FOR CERTIFICATION OF AVAILABLE FUNDS:
Fa.: ~~ tfl4/?~:~ -;- ~.~~
~~~~~~~~~
Name of Acco~nt:ff07---/c.t.. .
J\l{OUl-iT TO BE ENCUHBERED~ ~ ~~--' .
If) ~ AB HOURLY RATE ACCORDING. ~
-#,"0/'1"- / ~ Y-ATHLERN K. BARNEY,- ~
Municipal Clerk U ~
---------------~-------------~--~-------------~---~~-----------~
CERTIFICATION OF. AVAILABILITY OF FUNDS
I, Treasure. of the Bo~ough of Cnrceret, do hereby -certify that
there a~e sufficient funds available in the current budget to
enable ~he Municipal Council to authorize the entering into a
Contract between the Borough of CaI;"teret'and:
Y;M. ~~ ~ ~,
The funds available -for this
aCCount of:
/}.ic~
contract are in the nudget, in the
^i .
..
~n the amount of:
,( C...-o l{ _ 06" (c:>, =- ). 0/1
<' :?-.b YIlt 51 I
By this ce~tifieation, I have
aCCOunt foe the Qmount of the
hereby encumbered the above named
oontr"ot l::"in~l aotion.
- pntric~laBiO'
Treasurer-
DATE:
J /;)<0 {177
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fl>. 1;4 -! ; --1 '" n r< e
tJ lllAl-t,-l1K L-
C~I'''-
Resolution of the Borough of Carteret that has
appeared in the I-Iome l~eV\IS Tribune~ a ne'wspap
'which is printed in Freehold'j p~evv .Jersey and published
in." N- JeDtr.:jn.~ee. .;r~ ~aJrl C.fI>U- nt''\\! ::1r;'., Qnn nf aenp"~ql
J.__ -.. ------/ l!H _. -_ U! -~-v't ~l!.j; a~Jl,...!i UJi. b~.M,,--i!]d.
dnculation in said C:OIHltyo one (1) times) once in
issue as fo o"\vs:
_.MaI.ClL1.9..-.2QO 7
~--tc-- Q.
~
/-
atary Puhlk of !\ llND~eX~fJERA
NOTARY PUBLIC OF NEW JERSEY
MY COMMi::;Q!O!\,1 rXDIRES MAY 2, 2011
S,vorn and subscribed before
me this 19~,d2Y of h~, ~ 00),
~ft"n~('iD~l r~Ii"l"']T
:"V i LlAb.............._L_i C-Ll ~_____'" <<-_,z- .:!\.
BOROUGH Of CARlERET
~~rW~~
p sa:; adv hat
on March 14, 2007 The
BoroU8h Council of the
BonJ!!llh of Carteret,
Middlesex County... New:
Jersey adopted a r<esolu-
tIon authorlzfng a
,Chanse Order rn the
amount of a net de-
crease of $26,417.59.
~~eCI~a~n:~ ~~
the Chanp Order #2 -
2005 Road
Improvement/Star of the
Sea Concrete which Is
currently underway in
the Borough. The
~~:n~: Order specifically
The Borough's Elll!ineer
has certified thaf the
change was necessary
and not anticipated at
the beginning of the proj-
ect.
~~~06O:nd~esotutJ?~1 !
documents are on rJ\fe at:
BOROUGH HALL
MUNICIPAL CLERK'S
OFFICE
61 COOKE AVENUE
CfE'll~~t='
KATHLEEN M.
BARNEY, RMC'CMC
Munlcl~ Clerk
($19.36) 3381!lO
t-
O 7 - rUG
BOROUGH OF CARTERET
Please eat
on March 14, 2007 The
Borough Counci I of the
Borough of Carteret,
Middlesex County, New
1prsey adopted a Resolu-
authorizing a
1ge Order in the
~'Jnt of a net de-
","oe&se of $26,417,59.
!lie Change Order was
made in connection with
the Change Order #2 -
2005 Road
Improvement!Star of the
Sea Concrete wh ich is
currently underway in
the Borough. The
~~n~: Order specifically
~: ~~~~'s J;~~in~
change was necessary
r~~ ~~n~~ti~ft~edpro'j:
ect.
Copies of Resolution
#07-106 and supporting
documents are on file at:
BOROUGH HALL
MUNICIPAL CLERK'S
OFFICE
61 COOKE AVENUE
Ct~~~7=
KATHLEEN M.
BARNEY, RMCICMC
~~~~~'ltll CI~8150
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