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HomeMy Public PortalAboutr 09:219 ~ezoIution of tIre tiorougIr of QIarterd, ~ ~ JJ ~ No_ -.09- 219___ ___. Date of Adopt;o" Oc tober 22, 2009 APPROVING FINAL PAYMENT ESTIMATE NO. 10 & CLOSE OUT- CHANGE ORDER # 3 CORNELL ESTATES DRAINAGE IMPROVEMENTS PROGRAM \VHEREAS, the Governing Body of the Borough of eartceet has previously awarded a contract to Star of the Sea Concrete Corporation, in the amount of $ I ,790,81'0.00 for the Cornell Estates Drainage Improvements Program; and \VHEREAS, the Borough's Consulting Engineer for the project, CME 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 Close Out Change Order #3, attached hereto; and .WHEREAS, Close Out Change Order #3 includes a change in the description of work to reduce and increase quantities to complete project construction and reflects as-buiItquantities; and WHEREAS, Close Out Change Order #3 provides for a net decrease in the contract price in the amount of$113,089.25, resulting in a revised contract price of$I,840,447.25; and \VHEREAS, the Borough's Consulting Engineer, CME Associates, has advised that the above described changes andlor modifications to the project were unforeseen at the time of the award of the original contract. NOW, THEREFORE, BE IT RESOL YED by the Mayor and Borongh Council of the Borough ofCarteret, County of Middlesex, State of New Jersey as follows: 1. That Close Out Change Order #3, attached hereto and made a part hereof, providing for a net decrease of $113,089.25 in the overall contract price, resulting in a revised total contract price of $1,840,447.25, 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 Close Out Change Order #3 and Final Payment Estimate No. #10 (See Attached). 3. That a copy of this Resolution and a fully executed copy of Close Out Change Order #3 be forwarded to the Borough's Purchasing Department and to CME Associates for distribution to Star ofthe Sea Concrete Corporation. Adopted this 22M day of October, 2009 and certified as a true copy of the original on October 23,2009. KATIlLEEN M. BARNEY, MMC Municipal Clerk BELLINO COWN I RECORD OF COUNCIL VOTE YES NO NY A.B. COUNCILi\JAN X X NAPLES SITARZ YES NO NY A.B. X COUNCILMAN X X x ~ Indicate Vote AB ~ Absent NV - Not Voting XOR - Indicates Vote to Overrule Veto 2009 Adopted at a meeting of the Municipal Council CL RK JOHN H. ALLGAIR, P.E., P.P. (1983-2001) DAVID J. SAMUEL, P.E., P.P. JOHN J. STEFANI, P.E., l.S., P.P. JAY B. CORNELL, P.E., P.P. MICHAEL J. McCLELLAND, P.E., P.P. GREGORY R. VALESI, P.E., P.P. TIMOTHY W. GILLEN, P.E., P.P. BRUCE M. KOCH, P.E., P.P. ERNEST J. PETERS, JR., P.E., P.P. BEHRAM TURAN, P.E. TREVOR J. TAYLOR, P.E., P.P. LOUIS J. PLOSKONKA, P.E. Re: Cornell Estates Drainage Improvements Final Payment Estimate No. 10 & Close-Out Change Order No.3 CME File: H-CA-00503-01 4rrfA orrO ~ 10\41f)/V?f4jcp, . rJ;) 115 October 12, 2009 Mayor Daniel Reiman and Borough Council Borough of Carteret 61 Cook Avenue Carteret, NJ 07008 Attn: Kathleen Barney, Borough Clerk Dear Mayor Reiman and Council Members: Transmitted herewith please find Final Payment Estimate No. 10 and Closeout Change Order No. 3 for the above-referenced project for your further handling. The final payment amount is $156,733.25 as approved by this office. This amount includes supplemental work as described in the enclosed documents and the return of retainage. The work is complete and acceptance of the improvements is recommended at this time. The Closeout Change Order reflects credits for items of construction or contract quantities included in the original contract that were not ultimately required to complete the project as well as supplemental work for furnishing additional authorized work to satisfactorily complete the construction of the improvements. It also includes an asphalt price adjustment for the paving work as provide for in the contract. The supplementary work described herein, in our opinion, could not have reasonably been effectuated by a separately bid contract without unduly disrupting the basic work, or without imposing adverse cost consequences to the Borough. The Closeout Change Order No. 4 reflects a final adjusted contract total of I $1,840,447.25 or 113,089.25 less than the previous adjusted contract amount. Pursuant to the contract, a two-year maintenance bond in the amount of D tV $460,111.81 (25% of the final contract amount) is required to be posted by th:, \~I~i( S:\Carteret\LeUers\503-01 Mayor PayEst10 Final 10-12-09.doc \ ~l~ \.. ~' f' J CONSUI.llNG.AND MUNICJPAL ENGINEERS 1460 ROUTE 9 SOUTH, HOWELL, NEW JERSEY07731- (732) 462-7400 - FAX: (732) 409.0756 - Mayor and Borough Council Re: Cornell Estates Drainage Improvements October 12, 2009 H-CA-00503-01 Page 2 contractor. Release of the final payment should be contingent on receipt and acceptance said maintenance bond. We trust this is the information you require to process payment; howe , if there are any questions or comments, please do not hesitate to contact thi offi e. Very truly yours, ME Associates GRV/GJR Enclosure cc: John DuPont, PE, CME Gloria Lisicki, Purchasing Agent Patricia Ercolino, Finance Dept. Star Of The Sea Concrete Corp. 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