HomeMy Public PortalAboutr 09:204
No.
~e;3011ttion of tIre l@oroug4 of QIarteret1 ~~. Jf ~
OQ-?04 n"e of Adoptio" Oc tooor 8,
APPROVING CHANGE ORDER #2 & FINAL AND PAYMENT
CERTIFICATE #5 & FINAL 2008 ROAD IMPROVEMENT
PROGRAM - S. BROTHERS, INC.
\VHEREAS, the Governing Body of the Borough of Carteret has previously
awarded a contract to S. Brothers, Inc., in the amount of $273,599.50 for the
2008 Road Improvement Program; and
\VHEREAS, the Borough's Consulting Engineer for the project, T & M
Associates, has advised the Governing Body that a modification to the contract is
reasonable and necessary and has recommended that the aforesaid contract be
modified in accordance with Contract Change Order #2 & Final, attached hereto;
and
WHEREAS, Change Order #2 & Final includes a change in the description of
work to reduce and increase quantities to complete project construction and
reflects as~built quantities; and
\VHEREAS, Change Order #2 & Final provides for a net decrease in the contract
price in the amount of $10,666.00, resulting in a revised contract price of
$262,890.25; and
\VHEREAS, 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 Borough Council
of the Borough of Carteret, COlmty of Middlesex, State of New Jersey as follows:
I. That Contract Change Order #2 & Final, attached hereto and made a
part hereof, providing for a net decrease of $10,666.00 in the overall
contract price, resulting in a revised total contract price of
$262,890.25, 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 and
directed to execute Change Order #2 & Final and Payment
Certificate #5 & Final (See Attached).
3. That a copy of this Resolution and a fully executed copy of Change
Order #2 & Final be forwarded to the Borough's Purchasing
Department and to T&M Associates for distribution to S. Brothers,
Inc.
Adopted this 81b day of October, 2009
and certified as a true copy of the
original on October 9, 2009.
KATHLEEN M. BARNEY, MMC
Municipal Clerk
COUNCIL!'.IAN
RECORD OF COUNCIL VOTE
YES NO NY A.B. COUNClUtIAN
NO NY A.B.
BElLINO
COLON
DIAZ
x
X . Indicate Vote AB - Absent NY - Not Voting XOR ~ Indicates Vote to Overrule Veto
Adopted at a meeting of the Municipal Council
2009
ZMOTlIUg 4 lIf C!1xrfBrd
MIDDLESEX COUNTY
~efu ]CrsE~
OFFICE OF
KATHLEEN M. BARNEY, RMC/CMC
MUNICIPAL CLERK
TEL (732) 541-3800
FAX (732) 541-8925
61 COOKE AVENUE
CARTERET, NEW JERSEY 07008
Date:
OctoberS, 2009
TO: Patrick J. DeBlasio, Treasurer
Borough of Carteret
REQUEST FOR CERTIFICA nON. OF A V AILABLE FUNDS:
For: S. Brothers, Inc. for Change Order #2 & Final and Payment Certifi~ate #5 & Final,
~~. 2008 Road'Improvement Program.
Name of Account:
AMOUNT TO BE ENCUMBERED: Net Decrease in the Contract Price in the ainount of
$10,666.00, res luting in a ev' e contrac prlce' 0
$262,890.25.
FCATHLEENM. B
Municipal Clerk
CERTIFICATION OF AVAILABILITY OF FUNDS
I, Treasurer of the Borough of Carteret, do hereby certifY that there are sufficient funds avllill!.hIe.in the current
budget to enable the Municipal Council to authorize the entering into a contract between theBorollghOf c;alieret
. and: ;\
:
5. !)~ I"'Y ~
t' ."i.
The funds available for this ~ontract are in the Budget, in the account of:
Ib4~b---' 1'-4/.1
in the amount of: ;2e.A.c71-,J ,u{4-
, i'
.. ")
';'il
By this certification, I have hereby encumbered the above named account for the amount of the contract.
.' - . . ~JJd<---
. .' . PA RI'. J. DeBLASIO, Treasurer
Date: (.:/ I 5l,,~ .
J:(MB/
ELEVEN TINDAll ROAD, MIDDLETOWN, NJ 07748-2792
(732) 671-6400 * fax (732) 671-7365 * www.tandmassociates.com
ASSOCIATES
CART-01683
September 28, 2009
Kathleen M. Barney, Borough Clerk
Borough of Carteret
Municipal Building
61 Cooke Avenue
Cmieret, NJ 07008
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Re: 2008 Road Program
Final Project Closeout Documentation
Dear Ms. Barney:
Enclosed please find the following documents required to closeout the above referenced project.
. Payment Certificate No.5 & Final with backup
. Change Order No.2 & Final (four originals)
. Maintenance Bond for the duration oftwo years in the amount of$65,722.56
. Affidavit of Compliance with the NJ Prevailing Wage Act
. Business Registration Celiificate and Public Works Contractor's Registration Certificate
. Monthly Project Workforce RepOlis forms and copies of Certified Payrolls
If you have any questions, please do not hesitate to contact me.
Very tlUly yours,
T&M ASSOCIATES
DONALD J. NORBUT, P.E., C.M.E.
CARTER'T "rOUGH EN. GINEER
-~.~.
STEVEN AMOS, P.E.
PROJECT MANAGER
STA:ps
Enclosure
H:\Cart\O 1683\Correspondcnce\Bamey _ ST A _Final Closeout Docs.doc
ENGINEERS * PLANNERS * lANDSCAPE ARCHITECTS * ENVIRONMENTAL SCIENTISTS * SURVEYORS
CIVIL * ELECTRICAL * ENVIRONMENTAL * MECHANICAL * MUNICIPAL * SITE' SOLID WASTE * STRUCTURAL * TRAFFIC' TRANSPORTATION
REGIONAL OFFICES in MOORESTOWN, TOMS RIVER and CLIFTON, NJ; and PLYMOUTH MEETING, PA
ELEVEN TINDAll ROAD, MIDDLETOWN, NJ 07748-2792
(732) 671-6400 * fax (732) 671-7365 * www.tandmassociates.com
ASSOCIATES
CART-01681
August 5, 2009
Payment Certificate No.5 & Final
Mayor & Borough Council
Borough of Carteret
61 Cooke Avenue
Cmteret, NJ 07008
Re: 2008 Road Program
Dear Mayor and Borough Council:
This is to celtify that S. Brothers, me., P.O. Box 327, South River, NJ 08882, Contractor
fQr the above referenced project, has completed the work shown on the attached Payment Certificate
No.5 & Final for work completed through August 5, 2009, and is entitled to payment for same.
The costs detailed on Payment Certificate No.5 & Final are summarized below:
TOTAL AMOUNT OF WORK COMPLETED TO DATE
LESS ZERO PERCENT (0 %) RETAINAGE
SUBTOTAL
LESSPREV10USPAYMENTS
TOTAL AMOUNT DUE THIS CERTIFICATE NO.5 & FINAL
EST':?!;: ~
STEVEN T. AMOS, P.E.
CONSTRUCTION SERVICES DIVISION
..;H$~()<~;S.llM~
$0.00
$262,890.25
$255,753.30
.......:~1~~m~@~
AP:5~
DONALD J. NORBUT, P.E., C.M.E.
CARTERET BOROUGH ENGINEER
CERTIFICATION OF CONTRACTOR:
I hereby certify that all items, units, quantities and prices of work and material shown on the attached progress estimate are correct;
that all work has been performed 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; an oot1\O part ofthe l1Amount Due This Certificate" has been received:
:-----
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TITLE
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DJN:STA:ps
Attachment as Noted
cc: Patrick DeBlasio, Chief Financial Officer
Kathleen M. Bamey, Borough Clerk
S. Brothers, me.
I '~
SFP f 4 2009
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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 and WASHINGTON CROSSiNG, PAl
and SAN JUAN, PUERTO RICO
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