HomeMy Public PortalAboutr 08:150
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,
No. 08-19) Date of AdoptiorL-JUne )9,2008
APPROVING CHANGE ORDER # 5 & PAYMENT CERTIFICATE # 8
FOR THE CARTERET PARK POND RESTORATION PROJECT
WHEREAS, the Governing Body of the Borough of Carteret has previously awarded a
contract to V & K Construction for the Carteret Pond Restoration Project; and
WHEREAS, the Borough's Consulting Engineer for the project 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 #5 (see attached); aud
'VHEREAS, Change Order #5 results in an increase in the contract price, in the amount
of$44,600.00 as set forth therein; and
WHEREAS, the Borough's Consulting Engineer 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
ofCarteret as follows:
1. That the above-described Contract Change Order #5, a copy of which is
attached hereto and made a part hereof, resulting in a revised contract
price of $895,221.00, including any modIfications to the original contract
price in accordance with any and all previously approved change orders,
is hereby approved.
2. That the appropriate Borough Officials are hereby authorized to execute
Contract Change Order #5 based upon the reconunendation of the
Borough's Consulting Engineer.
3. That the Borough Purchasing Department is hereby authorized to issue
payment pursuant to the above-described Change Order and corresponding
Payment Certification #8.
Adopted this' 19th day of June, 2008
arid certified as a true copy of the
original on June 20, 2008.
KA'llIl.,EJiN M. BARNEY, H'lC
Municipal Clerk
COUNCILl\IAN
BELLIOO
. aJI1lN
DIAZ
RECORD OF COUNCIL VOTE
YES NO NV A.B. COUNCILMAN'
X
X
X
YES NO NV A.B.
X
X
X
x - Indicate Vote All - Absent NY - Not Voting XOR - Indicates Vote to Overrule Veto
Adopted at a meeting of the Municipal Council
E LEV E [~ 1 Il\i U i:." L L !~ 0 [., D i\~ i D D L E 1 U VI,I f'!
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!-\SSDCIATES
PHyment Certiticate No. S
May 23. 2008
CART 01222
Mayor & Borough Council
Rorough of Carteret
20 Cooke ;\ venue
Carteret, NJ 07008
He: Cartcrct Park Pond Rcstoration
Dear Mayor and Borough Council:
This is to certify that V&K Construction, 37 Bartha A venue, Edison, New Jerscy, OSS 17, Contractor
li)r the above referenced project, has completed the work shown on the attached Paymcnt Cct1i ficate
No.8 for work completed through Iday 23, 2CIOS, and is cntitled to payment for same.
The costs dctailed on Payment Certiticate No, 8 arc summarized below:
TOTAl> AMOUNT OF WORl( COivlPLETED TO DATE
LESS TWO PERCENT ( 2 % ) RETAINAGE
SUBTOTAL
LESS PREVIOUS PA YMENTS
TOTAL A~MOUNT m:E THIS CERTIFICATE NO, 8
$889,554,00
517,791.08
5871,762.92
5770.244.72
$101,518.20
ST < '"1'1 T. MIlOS, .E.
CONSTRUCTION SERVICES DIVISION
ADr:~&
DONALD J. NORBUT:P.E.
CARTERET BOROUGH ENGIf'!EER
CEHTIFICATION OF CONTR4.CTOR:
I hereby certify that all items, units, quantities .\Od pdces of work and matenal showll on !he attached progress t'stilllate ale correct:
that all \\'ork has bL:l'n perrnnned and materials supplied and completely paid for in full accordance with the tellllS oftht' cOlltlact
dOl'tlllK'llts involved; that the foregoing is a true <-Ind correct statement or the contract accollnt up to and including tht" la$l day or
the pCJlod cO\'t'reu by this estimate; ;mu that no paJi of the "Amount Due This CC111ficatc" has [W('ll receiwd:
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DATE
.f}:t'5IcJ((.'/1
TITLE
V&K Construction Co,
D.lN:STA:ps
Attachment as Noted
c:c:: Patrick DeBlasio. Chief Financial Omcer
Kathleen M. Barney, Borough Clerk
V&K Construction Co.
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!{X'l2.LIST!J1t\'S~
L\JRA:
SI:I'I'I.E;\IEi\'TAHY:
1 Ill' Ill'lIl\ nddpd l!llll!' sIlJlph'lllt'utat.,\, flortlolt III thl, dt:ltIg.c order rdlel.tlhl' wurk fl'lJuhl'd fur thl' Ska l\lollulltclll
AI'l'l<lYY~::fLt-
DOi\''\I.f).I. NOHIH1T, I'.E.
~.. --.-.._------
" SEE ATL\CIlED DETAIL AIJlHTIONAL ({Entr(' rION
.._-_.~
A. TOTAL REDllCTIONS
THIS ('.0. XXXXXXXXXXX SO.Oll
Il. TOTAl. EXTHAS
TIII$('.{). 5U,OU XXXXXXXXXXX
C. TOTAL
St II'I'LEi\lENTAHY
THIS CO. SH,GUn.OO XX.'\XXXXXXXX
----- .- -------
TOTALS TillS C.O, $.H,6UO.tJlI 50,00
_._-- -_......~-
,\'ET CHANGE nlls
CI1.--\ i'i(;E OIWEH 5~-4,UOO.UU .
I'HE\'I011S ('BAi\'(a:
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OHHERS S3X5,OJU,OO S4tJ6,9U4.UU
TOTAL CHA.\'(;E
ORDERS TO HATE $421),630.00 S~I)(i.90~.OO
NET CIIANCF. Ii\'
CONTRACI S6!Bi:QQ_
-.--- ----
..\< '('LI'IED:
/-7 .
,;/cY.4--v/
CO\TRA('TOR: T""-
\'.'\:I\("omtrudirlll('O.
OW:-"'FH'S ,\I'PHO\'AI_S;
!'i0'11-:: ..\11 wurk tn he dlllll'
an'lIrdiul-,\ tu Clflltl':tl'l
Spl'l.:ifh:aliolt\.
ORI(;Ii\'AL CONTHACT IIJI) I'IU('E
~Y61.4~;:tJl'l
~$(i7,274Jiul
CHANCE OIWEHS TO 1M TE
S!\l}5.22J~
HEnSEn ('O;\ITJL\CI PHICE
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T<rrAL REDUCTIONS
{-:
,
1
tl
.\
tl.
I OlAL EXTH.,\
S-L\ Silt' Work
S-j.J Signagl'
S S-15 OllHlIlwnlaJ Fl'Ul'('
t' S-16 Brkk "linn;
I' S-17 Flngpolrs
I' S-IS Lamlwaplllg
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TOTAL SliPI'LDIE,\'TAHY
L__
~
$U,OO
5U,OO
$0.00
I LS
I I.S
I I.S
1 LS
1 LS
I I.S
S.',2IJO.OO
$12,OOO,{j{)
SJ.9UlJ.{JU
55,IOU.00
$12,800.(10
$7,600,(I(J
~..--$U,""I
SJ,100,UO
.$12,000,00
SJ,90U,t!(J
$5. I UU.OII
SI1,SDO,OO
$7,GOO.00
L
S-14-,-G~~
~-------~
DFSClUI>TIOi\' OF CIl,\i\'GE:
HElH'CTIONS:
E.\:lIU:
f>III'I'LE:\IENTAHY:
I';ly Ih'l11 S-I h nt/ded 10 elllllpcmatc Ihe cUlltrador ((II' illslnllillg \'OIHTrll' uprull pulltl
f'llgiug, as !"equested hy tht. Llurullgh.
,\1
'1'75 )::e:t- --....-" -------.-
SEE ATTACHED DETAil, ,\l>UITIO:\AI. I~EJ)li( TIOi\'
A. TOTAl. HEIWCllONS
)N,\LI).1. NOHIHlT, !'.E. lJIISC.O. X~X.X..X..X..:'(..'\XXX SU.UO
'('EI'TEU: B. TOTAL EXTHAS
/1 ;L- TlIIS CO, $O.UO XXXXXXXXXXx
),~f~rr~-c-/ c. TOTAL
'.I,('Olhlllll'llnll(:o, SIII'I'LFi\1ENL\HY
TillS CO. SI1I,990.UU XXXXXXXXXXX
- ~
\:,\'EH'S Al'l'nOL\LS:
TOTALS TillS C.O. S171,990.011 SU.OO
NET CJlA~(;E TillS
('IIAi'i(;E OHDER .. _SI71,99~,{lO
-_.--~~"'-,,-,-,.
I'nr\'IOIIS ClIAi\GE
(HWEHS 50.00 S~~
~..-_.-
"IE: .-\11 wu!"f.( lu Ill' dunc TOTAL C1IAi,,"'GE
!tItling 10 Cfll1lr:lcl OIWEHS TO DATE ~ 17_1~??O.UO ~~
'ciriealinlls, :\TI C1-L\NGE IN
CONTHAlT $171,990.00
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()R)(~INAL CONTRACT HIll I'RI< 'E
1-s%l~'~95:oo-'1
1{[VlSE/) COi\'TRACT f'HICF.
[ $171,'J9{!:~
[~ $i",IJ-t,-tS5.~~
CHA:\'GE ORDEHS TO DATE
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TOTAL REIH!( TlOi\S
B.
TOTAl. EXTRA
S-I
CUllcrete ..\pmn Pow.! Edging
c.
[UTAI, Slll'l'LEi\IEi\T,\I{)'
C--so.ill>J
$0.00
$0,00
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I-."--~
.. ~J
DOO S\'
"~~r.--..
'5132..11) 5171.9911.fHJ
$\J.OO
$U.l)O
1---- >171,')90.001
IlrSI R1PTIO;'\\ OF C11...\:\,(;E:
IU:1HiCT!Oi\S:
I'a~' Ih'1ll5 I, 2. 11. J>~I~I. 1)-1-2. '\-1-2 alld ,\-2-2 \\cn' dillliulltcd from tht' nllllr:HI
Pay 1(('1ll "\-2-1 n-as redll({.'dto rdh'r1 n,,~huJltljlHllltitk~,
EX'IBA:
~.u::r.!.:LHF,\'TAH.Y:
t'ny Itelll S-2 i~ added to WmtH'm:It~' till' t'lJlItrHdol' fur Installlllg d~,ctriral H'nln' 10 the
pUlId. a~ n'qll~'slt:d hy Ihe BOl"(Hlgh,
Pay 1t('1lI S-J i'i adtled In cOlllIH'mu!t' tlH~ cllntraclnl" lur ill~talllllg:1 dl'llIt'd \\ dllo l.'qualll.e
the pond \\atcr Il'\'I:I, ;1\ lelJlIl'sli.'d by thl.' BllnlUgll,
Pay ItCIlI S---1 Is ndth-d tn l'ollljlt'll\ate the cUlIlrnchll" fur iu'talllllg additional hlUl'k Wlllse tll
till' "all along till' pOlld pe.-illleter, as l"cquc,~led hy the Iloruugh.
I'ay lit-ill S-5 is added (0 eompenslllt' the cOlltrlH.'tor fur cOllStrllcting (ull-tlt'plh lIaUmays
alullj,t (ht' pund lIt'rlme{{'r, <IS ,'eque.sted h~' the BorHugh,
Pay 1tC'1Il 5.6 h llddetllu COllli'l'llsalc the ClIlllrarlllf (or iU'ilalling a dn.:ullltillll pUllIp syslclll
to till' poud, as n'(JlI('stt'd hy llll' Burungll,
Pay I (t'lll S-7 is added to t:llI11peusate till' fOllllador for ill\lalllllg additiunal plantlng.s nil the
phlHl islalld, ns n'qul'sll'll hy lhe Borough.
I'a.\" Ill'lll S-S Is ~lIldelllo fOUlpcllsa({' tlil' l'onlraclur for 1'l'l'(H1strutllng t!ll' IHlH'1ll1.'1I1 llliltllUI th~'
Pad,', Dl'JHll {ment Hlj-sHe (adlity, as I'Clllll'slel1 hy lhl' llolHllgh,
ADDITlO:'\:\L REDI,i('TIO:'\
-,--
.,\I'I'IU)\'AL REe ,\I:\IENlHm:
D. L()-tjl~~__
IHJj\'..\LD ,I. j\'OHIHI!" \,,[,
SEE ATTACIIED DETAIL
,\, TOTAL HEIWCTlONS
TillS CO,
xxxxx.\XXXXX SI--19,-47HI0
A( nI'IED:
/';;;:;j;5~
(.t),'Il,{IF~),{-;~ .
n, T(ni\L EX1HAS
TillS CO.
(', TOT,\!'
stil'I'LEj\IENTARY
TillS CO,
\"&I{('omlructiou('n,
$0.00 XXXXXXXXXXX
TOTALS TllIS <':.0.
NET CIIAj\'GE TillS
CIfAi'l(;l~ ORDER
I'REVIOUS C1IANGE
ORDERS
TOTAL C1U;\~T;E
OlmEHS TO DATE
NET CHANGE IN
(.'ONlH.ACT
$149,--1lJO.OO
__~!--19,,100.fJO XX_\XX.\XXXXX
O\F\'EI{'S ,\Pl'tH)\',\I.S:
$171,99U.\I0_
i\{ rtT: All wurk 10 Ill' done
al'rt1nHng In Contract
Slll'l'ilicllliom.
SJ21,]I}U.OO_
5171,916,00 _
OHIGIi'\,\L COi'fJ'H,\CT BID j'lUCE
CIIM~'GE OIWEHS TO DATE
RE\'ISED COi\'TH,\CT I'H.H 'E
SI4Y,47.1.1I0
$149,--174,OU
1'-S~l{;2,.:t95.00. j
L__ St7t,.,i6.UU]
L SI,lJ4,<'J.OUJ
574,tJO
50.00
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lnilial ami Final SUIH')' AJltm<lllCl'
SJ(h.'\Htlk Ht'pair ami Hl'placrllH'lll
Bi(UllllllIlU!> ('olllTdc Street Print
SJUl'\\ alk Hqllllr lllltl U('placelllclll
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TOTAL RElHiCTlOi\S
B.
TOTAL EXTHA
S_J Island EIl'l;lrit::ll SPlykc
S-J Inig:Jliull Well Allon:ulI;c
S--i AdtliHunal Wall lleight
S~5 Rec<lll\lrllcl Asphalt Wlllkway~
S.6 Circulatiufl Pump Splt'lll
S-7 Fill\1lTiug Plants
S-S I~{'cnmlrud HolhullSC I'al'klug Lut
l.
T<JTAL SlJPI'I,Ei\IEi\'TARY
6200.UO CY (SJ.50) (S21,7Uil,OO)
LOU LS (S20.UUO,UU) (SI0,OOO.OO)
20.UlJ ,sy S65.00 $I,JOU.OO
1.1.00 SV S9}{.tlll SI.27.t.lJO
(i.W.UU SV $6SJlIJ -$-lI ,6flO.Ull
I
>149,H~.Otl J
I LS
I I.S
I I.S
I LS
I LS
5111iNIl
4Sn oS)'
$6,800.00
SSO,OOll.UU
$3,600,00
S3'J,iiUU,UO
S19,':JflO.UU
$145.00
$49,OU
$0.01l
SO.OO
$O.OU
--~._.~-_._--
10.00 I
$6,SOU.on
$SfJ,O(J(j.OO
$-',600.00
$39)1ll1l.O(J
$,19,900.00
S7,Z;iO,(JO
$22,050.00
CSI4~~;~l.l~
DESCHII'TIO:\' OF CIIANGE:
HEIHICTlOi'\S:
I (('illS ,\2.1 allll S.) han IH't'll rt'uund tu rdlec( as-huilt IlllanlHit.s.
!S\lll,~
~LlI>I'LE;\IENTi\RY:
S.<) AlldlliollnllhailHlgt' for Picnic ,\1'(':1
,S. H! Bronze Plaque
S-II Infurl1l:lti\'{' WHuHk' SlgllS
S-11 Inslallaliull lIf !.)ccuratht' Lighh AIOLlUd Pund
~\l'I'R(I\'DJ
DO:\'..-\LIJ J. NOI
;\f;\IENDED: SEE ATTACHED lJETAII. ADDITIONAL (~El)tJCTlON
~U~ ". TOTAL HEIJUCTIO:'\S
~. . ----
UHlT, ",E. TillS CO. XXX.:XXXXXXXX $242,57U.00
'~~--/ B. TOTAL EXTRAS
TillS CO. SU.DB XXXXXXXX;'\XX
,/ Co TOTAL
II Co, SIIl-'PI.Ei\lENTAR\'
TlJJSC.O. $63.16~O.OU XXXXXXXX._:XX.'\
OVALS:
TOTALS THIS e.O. .%.1,6-10,00 S241,570,~QQ...
NET CIIA",CE TillS
-
('IIA;\,GE OIWEH SI78,,~JU..:~
I'HEVIUliS CHANGE
OIUJEHS $321,390.00 5254,334.00
--_..~...-
u lJl' dune TOTAL C1IAN<;E
rael UIUlEH..S TO DATE S385,030.00 S496!2~
NET CIIANGE IN
CONTRACT $111,874.00
-- -
A(TEI':~
('()!'\THACH1R:
\'&K c.'lJlI~(l'llclin
O\\'NEH'S ,\I'PH.
j'iOTE: ..\11 wllrk t
aCl'onHll~ (0 ('Ullt
SI,cdlicaliolls.
OHIGINAI, CONTHACT BID PltH'E
1----- 5962,-195.00 I
C1IAi'\GE OIWEHS TO DATI::
~iJ:874.Uiil
S850,62<:;)01
REVISED ('ONTHA('T PRfCE
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TOTAL EXTRA
1- 50.00 J
S.I.) :\dlIiHull:l] Drainage for I'kllic An'a
S~IU BnHlzt'l'faqIH'
S S-ll InflJrlIwihl' WildlileSigm
1I S~ll Ill,~f;lllatlnlll)f lJecol'illin Light.. Arolllllll'Hllu
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$1,5UU.OO
510,700,00
SI,IUO,Un
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S40,UOO.OO
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rOTAI. SIII'I'LEi\JE:\'TAHY
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BOROUGH OF CARTERET
~rr:r.aJ.tg~ .af 0I~rl2r:d
MIDDLesex OOUNTY
J'lefu ~mm,.
o
No. 2537 P. 1
20. 2008 9: 39AM
OFFrCB OF
_l'HLEEN M. llARl-/l;;Y, RMC/C~1C
Ml)NICIl'AL CLEll.K
Date: JUNE 20, 2008
TO: Patrick DeBlasio,
Treasurer
Borough of Carteret.
REQUEST FOR CERTIFICATION OF AVAILABLE FUNDS:
For: APPROVING CHANGE ORDER #5 & PAYMENT CERTIFICATE #8
.. ..~ ...
FOR THE CARTERET PARK POND RESTORATION
. .
.
N~me: of Accoun t f
RESOLUTION #08-150
AMOUNT TO BE ENCUMBERED: an increase in contract price
. ~n the . ....."----..-
HLEEN M. BARNEY,
Municip~i Clerk
:~-:=~~~:~:-~:;~~:;:~::;:-:;~:::::~;~:-:::i:;;::::::;-~~m~~~
there are sufficient tunds availsble in t~e' c:urrent budget to ./Y/
,~ "<.)!
enaple the Hunicip!d. Couned.l to authorize the entering into Ii . ..,.(>,
Contract between the Borough of CarcereC'and:
V-rK
The funds available .{or th:t.s contract are in the Dudg~t, in tlls., ^/5'&IJ. 9/
aocount .,f: c!-ot.f..o3-(7<:l."lOf' .1(3500. c!.-O'f--os--7f53-?-6( 41 T' to>
{!.otf-DCo'-/" ')-dJ.t>I. {:( ('1,61r/slf - i-,2'O:"-::Jl, -ffOt.{--;J..D (, -1f 13,ii3?':OD
in the amount of: Jj /.f'fJ (,",0'00
By this ce~tification. I have
account for the amount of the
hereby.enculnpered the above n~med
'O,','~~' .,'i...
rat ok DeBlasio,
Treasure!'
DATE'
6..,30-0[7'
11M
ASSOCIATES
LETTER OF TRANSMITTAL
1;!);.1<;!,ii,,'(il)(; /\i-ii,'j r.iliJNIC,:rr'/\1 :;f\!(;l;'Jf:::r<:;~
DATE
June 30, 2008
JOB
CART-01222
'j -i TiiHLdl ;:?u;l!1
f'iii;Jilli);I,"i/Ji, N,] 0'/,(':,'1
:</'i<i'!-(HJ ii\>~ (/32) Gli 13G:)
ATTENTION
Kathleen M. Bamey, Borough Clerk
RE:
Carteret Park Pond Restoration
Carteret, NJ 07008
Borough ofCarteret
Municipal Building
61 Cooke Avenue
WE ARE SENDING YOU
I2JAttached
DUnder separate cover
o VIA
the following items:
o Shop Drawings
o Copy of letter
D Prints
o Change order
o Plans
o
o Samples
o Specifications
COPIES DATE NO DESCRIPTION
I 5-23-08 Payment Certificate No.8 (with backup)
4 5-23-08 Change Order No.5
4 8-21-06 Change Order No.1
4 11-13-06 Change Order No.2
4 2-20-08 Change Order No. 4
I
THESE ARE TRANSMITTED as checked below:
o For approval
D For your use
o As requested
D For review and comment
o Approved as submitted
o Approved as noted
o Returned for corrections
o Resubmit
o Submit
o Return
Copies for approval.
Copies for distribution
Corrected prints.
[g]
For execution
o FOR BIDS DUE
19
o
PRINTS RETURNED AFTER LOAN TO US
#~ i!=tJ?'- /..rtJ ,.
a~/'1-csr
REMARKS
TRA~S'.'rT.DOT
Patrick DeBlasio, CFO
SIGNED
COPY TO
Donald J. Norbut, P.E.
If "nrl...~'m'" "'c"" nnt,,~ ""lAd Idnrllv n,-,1;fv jl~ ,,/ nnr"
UM
ASSOCIATES
LETTER OF TRANSMITTAL
'J/i
DATE June 30, 2008 JOB CART-01222
ATTENTION Kathleen M. Bamey, Borough Clerk
RE: Carteret Park Pond Restoration
...<'-n~-'(~~;>;>..
r ~X'~:-- --'~~-<-, /-.,.,;:...
J,~'.f:/"'{~0~
_0/ \\\\
Wi i,\G~ ) )
'''I I"
\ \ ' j
/l~1
, ,,;,'y
.J.,:,',
, . ':';,':,',(/>""
(,H(:!:
ti,i r
Borough of Carteret
Municipal Building
61 Cooke Avenue
Carteret, NJ 07008
WE ARE SENDING YOU
[55JAttached
DUnder separate cover
D VIA
the following items:
D Shop Drawings
D Copy of letter
D Prints
o Change order
D Plans
D
D Samples
o Specifications
COPIES DATE NO DESCRIPTION
1 5-23-08 Payment Certificate No.8 (with backup)
4 5-23-08 Change Order No.5
4 8-21-06 Change Order No.1
4 11-13-06 Change Order No.2
4 2-20-08 Change Order No.4
I
THESE ARE TRANSMITTED as checked below:
o For approval
o For your use
D As requested
o For review and comment
o Approved as submitted
D Approved as noted
o Returned for corrections
r8J For execution
D Resubmit
D Submit
o Return
Copies for approval.
Copies for distribution
Corrected prints.
D FOR BIDS DUE
19
D
PRtNTS RETURNED AFTER LOAN TO US
1~/~!'
,
REMARKS
J
TRA},S'..H-DOT
_SIGNEQ
Donald J. Norbut, P.E.
~OPY-TO-Patri-ck-DeBlasio-eF0..
,
11""r!no",,,o,,,,,,,nro,,onn1,,r/I<;,,rllvnn/;Fv,,o>>tnnr,,
ELEVEN TINDAll ROAD, MIDDLETOWN, NJ 07748-2792
(732) 671-6400 * fax (732) 671-7365 * www.tandmassociates.com
-aM
ASSOCIATES
CART 01222
May 23, 2008
Payment Certificate No.8
Mayor & Borough Council
Borough of Carteret
20 Cooke Avenue
Cmteret, NJ 07008
Re: Carteret Park Pond Restoration
Dear Mayor and Borough Council:
This is to certify thatV&K Construction, 37 Bmtha Avenue, Edison, New Jersey, 08817, Contractor
for the above referenced project, has completed the work shown on the attached Payment Certificate
No.8 for work completed through May 23, 2008, and is entitled to payment for same.
The costs detailed on Payment Certificate No.8 are summarized below:
TOTAL AMOUNT OF WORK COMPLETED TO DATE
LESS TWO PERCENT (2 % ) RET AINAGE
SUBTOTAL
LESS PREVIOUS PAYMENTS
TOTAL AlVlOUNT DUE THIS CERTIFICATE NO.8
.i.....i.....~**g,~$1i~9..i
$17,791.08
$871,762.92
$770,244.72
$'Qt>~m$i~9
ST 'N T. A1VIOS, .E.
CONSTRUCTION SERVICES DIVISION
AI>PRUT-.
f)
DONALD J. NORBUT, P.E.
CARTERET BOROUGH ENGINEER
CERTIFICATION OF CONTRACTOR:
I hereby ceriify that all items, units, quantities and prices of work and mateIial shown 011 the attached progress estimate are correct;
that all work has been perf01TIled and materials supplied and completely paid for in full 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 period covered by this estimate; and that no part of the lJAmoullt Due This Celiificate" has been received:
dZ-~
!ZtfSIt7({0/r
TITLE
0.:;;-29 -06'
DATE
V &K Constructiou Co.
DJN:STA:ps
Attachment as Noted
cc: Patrick DeBlasio, Chief Financial Officer
Kathieen M. Barney, Borough Clerk
V&K Construction Co.
ENGINEERS * PLANNERS * lANDSCAPE ARCHITECTS * ENVIRONMENTAL SCIENTISTS * SURVEYORS
CIVIL * ELECTRICAL * ENVIRONMENTAL * MECHANICAL * MUNICIPAL * SITE * SOLID WASTE * STRUCTURAL * TRAFFIC * TRANSPORTATiON
REGIONAL OFFICES IN MOORESTOWN, TOMS RIVER AND CLIFTON, NJ; NORRISTOWN, PA: and SAN JUAN, PUERTO RICO
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