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HomeMy Public PortalAboutr 07:153 ~hMrruttOlt of tire ~or01tgI7 of illaderdj ~ ~ JJ ~ No. 07-153 Dnle of Adoption ~~av 24~ 2007 APPROVING CHANGE ORDERS # 3, #4, #5 AND #6 PAYMENT ESTIMATE #8/FINAL RE: HAYWARD AVENUE PUMP STATION AND FORCE MAIN REPLACEMENT AND FURTHER! AUTHORlZING PATIvlENT TO SCAFAR CONTRACTING AND HATCH MUfT MACDONALD THEREON 'VHEREAS, the Governing Body of the Borough of C31ieret has previously awarded a contract to Scafar Contracting, Inc. in the amount of$1,452,050.00 for the Hayward Avenue Pump Station and Force Main Replacement; and 'VHEREAS, the Borough's Consulting Engineer for the project, Hatch Matt MacDonald, 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 Orders 3, 4, 5 and 6 and Payment Estimate 8 and Final, a copy ofwruch is attached hereto and made part hereof; and "'HEREAS, Change Orders 3, 4, 5 and 6 include changes in the scope of the contract work to include additional and supplementary work ordered and required to perfonn the required repairs to improve service to the Borough and satisfactorily complete the work; and "'I-IEREAS. Change Orders 3, 4, 5 and 6 provide for a net reduction in the contract price in the amount of$25,166.30, resulting in a revised contract price of$1,426,883.70 including all previously approved change orders; and "\VHEREAS, the Borough's Consulting Engineer, Hatch "Matt MacDonald 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 Calieret as follows: 1. That the Contract Change Orders 3, 4. 5 and 6, attached hereto and made a part hereof, providing for a net reduction of$25,166.30, and fmiher resulting in a revised contract price of$1,4263883.70.70 is hereby approved. 2. That the original contract for Hatch Mott MacDlll.lald in the amount for $106,000 for professional engineering services related to the above- referenced project is hcreby increased by $24,500.00 for a total contract price of$130,500.00. 3. That the appropriate Borough Officials are hereby authorized to execute Change Orders 3, 4, 5 and 6 and to make payment pursuant to Payment Estimate 8 and Final based upon the recommendation of the Borough Engineer. 4. That the Borough Purchasing Department is hereby authorized to issue paymcnt on the above described contract with Scafar Contracting, Inc., in accordance with Payment Estimate 8 and Final and this Resolution. 5. That the Borough Purchasing Department is hereby further authorized to issue payment to Hatch Matt MacDonald in accordance with its current engineering contract related to the above-referenced Haywood Avenue Pump Station Project and this Resolution. 6. A copy of this Resolution and a fully executed copy of Change Orders 3, . 4, 5 and 6 Payment Estimate 8 and Final to be forwarded to Hatch 1vIott 1vIacDonald for disttibution to Scafar Contracting, Inc. NO. 07-1 " PAGE2 of 2 ( Adopted this 24th day of May, 2007 and certified as a true copy of the original on May 25,2007. KATHLEENM. BARNEY, RMC/CMC ~MunicipaI Clerk RECORD OF COUNCIL VOTE CDUNClLI\'1AN YES NO NY A.B. COffi'.,TCIU\-IAN YES NO NY A.B. X NAPLES X DIAZ X RIOS KRUH X SITARZ X x ~ Indicate Vote AD ~ Absent NV - Not Voting XOR ~ Indkales Yote (0 Overrule Velo Adopted at a meeting of the Municipal Council Hay L4, 2007 L R