HomeMy Public PortalAboutr 08:267
~es:olution of tqe ~orougq of C!Icrrterd) ~ ~ W ~
No. 08-?fl 7 Date of AdoptioJ1 NmmtPhPl'" F" 2008
APPROVING CHANGE ORDER # 3 & FINAL
INTERSECfION IMPROVEMENTS TO ROOSEVELT /
WASHINGTON AVENUE-HOLMES STREET
WHEREAS, the Governing Body ofthe Borough of Carteret has previously awarded a
contract to Lucas Electric Co., Inc. in the amount of$155,237.50 for Intersection
bnprovements to RooseveltAVashington Avenue-Holmes Street; 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 #3 & Final (see attached); and
WHEREAS, Change Order #3 & Final includes a change in the scope ofthe 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
\VHEREAS, Change Order #3 & Final provides for a net increase in the contract price
in the amount of $724.50, resulting in a revised contract price of$155,962.00 including
all previously approved change orders; and
WHEREAS, the Borongh'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 ofthe original contract.
NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council ofthe Borough
of Carteret as follows:
1. That the Contract Change Order #3 & Final attached hereto and made a
pali hereof, resulting in a net increase of$724.50, and resulting in a
revised contract price of$155,962.00 is hereby approved.
2. That the appropriate Borough Officials are hereby authorized to execute
Change Order #3 & Final based upon the recommendation ofthe Borough
Engineer.
3. That the Borough Purchasing Department is hereby authorized to issue
any payment on the above described contract pursuant to Change Order #3
& Final (see attached).
4. A copy ofthis resolution and a fully executed copy of Change Order #3 &
Final be forwarded to T &M Associates for distribution to Lucas Electric
Co., Inc.
Adopted this 6th day of November, 2008
and certified as a true copy of the
original on November 7, 2008.
KATHLEEN M. BARNEY, MMC
Municipal Clerk
COUNCILlVIAN YES NO NV A.B. CQUNCILl\IAN YES NO NY A.B.
BELLINO X 'm~ ~ v
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COLON X "m'~c
DIAZ X CT~'U? ~
X ~ Indicate Vote AD-Absent NV - Not Voting XOR~ Indicates Vote to Overrule Veto
Adopted at a meeting of the Municipal Council No ember 6. 2008
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'RECORD OF COUNCIL VOTE
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BOROUGH OF CARTERET
~urnuglr Df illnrf:e:.r:d
No, 4343
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Dec, 10, 200B 9:49AM
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MIDDLESEX COUN'I'v
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. dfFlCl; OF
KA'l'IILEEN M, EARNEY, RMCICMC
MUNICIPAL CLBRI(
TEL (732) 541-3800
FAX (732) 541-8925
61 COOKE AVENUE
CARTERBT, NEW JERSEY 07008
Date:
November 6, Z008
TO: Patdck;J, DeBlllsio, Trel\surer
Borough of Carteret '
. .
. COP V
REQUEST FOR CERTtFICA TroN OF: AVAILABLE FUNDS:
, .
For: 1'&M" ARsqciates to pe,distributionto Locas Electric Co., inc.
~; Improvements to Roosevelt!Washington Ave.-Holmes Street
Name of AC,count: ,Resolution #{)8~Z67
AMODNTrO 13EENCUMBERED: Auth~rizini a ~e Or(jeJ;' in'the amount of $:1.55,962.00
with a Net fu=as.~~~, ~_
KATHLEENM. ~~Y; .
Municipal Clerk , :- . ,
. ,
CERTJlILCATWN OF AV A)LABILITI:' OF FUNDS
I, Treasurer of the Borough of Carreret, do hereby certifY that there are sufficient fUnds ,avB.11ali{'l.i1l the current
budget to enable the Municip'a1 Council to authorize t~e entering into a contra.ct betwee?,{he'Boroug'$)f Carteret
and' '. . h' ,; I \ \ .
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The funds available for this contract are in the Budget, jn the account of: ", ,CI I>' " ','
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in the a.mOllnt of:
7 ).-\1. ~.J
By this certific.ation, r have her~by encumbered the above named account f9r the amount of the contract.
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, . .,,', PATRICti. DeBLASIO, Treasurer
late: If / &/"1,. '
KMBI
ELEVEN TINDALL ROAD, MIDDLETOWN, NJ 07748.2792
(732) 671.6400 * fax (732) 671-7365 * www.tandmaSS'0i~E;'f!lI~?'T~~
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ASSOCIATES
CART-01510
October 24, 2008
Kathleen M. Barney, Borough Clerk
Borough of Carteret
Municipal Building
61 Cooke Avenue
Catleret, NJ 07008
Re: Intersection Improvements to Roosevelt/Washington Avenue - Holmes Street
Change Order #3 & Final
Dear Ms. Bamey:
Enclosed please find four (4) signed copies of Change Order #3 & Final. This Change Order adjusts as-built
quantities and reflects a net change of $724.50 in the contract value.
Council approval of the Change Order is requested. Upon approval, please have the Mayor sign the attached
where noted under Owner's Approval, and return one (1) copy each to the Clerk, Chief Financial Officer,
Contractor, and this office.
If you have any questions, please do not hesitate to contact me.
Very truly yours,
T &M A~SOCIATES
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DONALD J. NORBUT, P.E.; C.M.E.
CARTERET BOROUGH ENGINEER
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H:\Cart\O 151 O\Correspondence\Barney _ DJN_ CO #3 Transmitta1.doc
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; PLYMOUTH MEETING, PA; and SAN JUAN, PUERTO RICO
~=,=--=
T&;\I ASSOCIATES
CONSUL TIN"G & MlJ1I,'1CIPAL EN"Gli'o'EERS
ELEVEN TINDALL ROAD
MlDDLETOWN, NEW JERSEY 07148
SHEET NO.1 OF 2
PROJECT NO. CART ...{l1510
CHAi'\GE ORDER NO.3 & FINAL
DATE:
lOctober IS, 2008
PROJECT:
Intersection 1m ronments to Roose\'eltIWasl.ln ton Annue ~ Holmes Street
OWNER:
IBoroughofCarteret
CONTRACTOR:
ILucasEleclricCo.,lnc.
DESCRIPTION OF CHANGE:
REDUCTIONS:
Items 14, 6-9, 11, 18, 19, 29, 3D, 31 and S-4 have been rwuced to reflect as-built quantities.
EXTRA:
Items 10 aud 12 have been Increased to reflect as-huilt quantities.
SUPPLEMENTARY:
APPRO I.s~OMMENDED: SEE ATTACHED DETAIL ADDITIONAL REDUCTION
:;Q){~~
A. TOTAL REDUCTIONS
THIS C.O.
xXXXXXXXXXX
58,319.60
DONALDJ. NORBUT, P.E.
t0tf:J
B. TOTAL EXTRAS
THIS C.O.
59,044.10 XXXXXXXXXXX
C. TOTAL
SUPPLEMENTARY
TIDS C.O.
50,00 XXXXXXXXXXX
CHAi'\GE ORDERS TO DATE
$9,044.10 $8,319.60
5724.50
SO.OO 50.00
59,044,10 58,319.60
5724.50
S155,237.501
S724.50\
5155,962.001
TOTALS THIS C.O.
NET CHANGE THIS
CHANGE ORDER
PREVIOUS CHAi"'{GE
ORDERS
TOTAL CHANGE
ORDERS TO DATE
NET CHANGE IN
CONTRACT
ORIGINAL CONTRACT BID PRICE
REVISED CONTRACT PRICE
/CHAi'1GE ORDER NO.3 & FINAL
SHEET NO.2 OF 2
PROJECT NO. CART...(l1510
/
PROJECT:
Intersectfon Improvements to RoosevelUWashln Ion Avenue - Holmes Street
OWNER:
IBoroughoICarieret
CONTRACTOR:
ILucasEleclrlcCo.,Inc.
ITEM UNIT
NO. DESCRIPTION QUANTITY PRICE MIOUNT
1 TramcMarklngs, Lines, Long LICe Thennoplasllc 98.00 LF 51.25 $122.50
2 Tramc Markings, Symbols, LOllg LICe Thennoplastlc 6.00 SF 55.00 $30.00
R 3 Traffic Stripes, Ulng LICe, Thermoplastic 122.00 LF $6.00 $732.00
E 4 Signs 6.00 SF 545.00 S270.00
D 6 ConcreteSidewalk. 4" Thick 8.50 SY 560.00 S51O.OO
U 7 1-112" Rigid Metallic Conduit, T)'pe CUG 8.00 LF $35.00 5280.00
C 8 2" Rigid Metallic Conduit, l)'pe CUG 3.00 LF $38.00 5114.00
T 9 3" Rigid i\Ietalllc Conduit, T)'pe CUG 18.00 LF 540.00 5710.00
1 11 Ground Wire, No.8 AWG 6.00 LF 51.50 59.00
0 18 Loop Detector 105.00 LF $9.00 $945.00
N 19 Loop Detector Lead 759.00 LF SI.40 51,062.60
29 Traffic Signal Cable, 2-Conductor 122.00 LF SI.50 $183.00
30 TraHic Signal Cable,5-Conductor 334.00 LF 51.85 5617.90
31 Traffic Signal Cable, 10-Conductor 488.00 LF 52.20 $1,073.60
54 Miscellaneous Site Impronments 1.00 UN SI,650.00 $1,650.00
58,319.60 1
A.
TOTAL REDUCTIONS
10 3" Rigid Metalllc Conduit, l)'pe CUR 161.50 LF $55.00 58,882.50
12 Senice Wire No. 6 AWG 101.00 LF 51.60 $161.60
E
X
T
R
A
89,044.101
B.
TOTAL EXTRA
,~
SO.OO
SO.oo
S $0.00
U
p
P
L
E
i\[
E
N
T
A
R
Y
50.001
c.
TOTAL SUPPLEMENTARY