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PAGGI&MARTIN
Consulting Engineers & Land Surveyors
54-56 Main Street
Poughkeepsie, New York 12601
914-471-7898
914-471-0905 (FAX)
January 16, 1998
HE'C'f/VE::.D
JAN 2 t 1998
ELAINE SNOW
rOWN DEN
CLE"RK
Town Board .
Town of Wappinger
P.O. Box 324
Wappingers Falls, New York 12590
Attention:
Constance O. Smith, Supervisor
Proposed Change Order No.1
Wappinger Sewer TransmissionlTreatment Improvement
Contract No. 1.4
Reference:
Dear Supervisor Smith & Board Members:
Enclosed please find Change Order No.1 for the above referenced
contract.
During the demolition of the bio-disk at the Oakwood Knolls Sewage
Treatment Facility, approximately 12,500 gallons of sludge was found at
the bottom of the tank. The presence of the sludge was not foreseen
during the design of project. The sludge needed to be hauled by an
approved contractor, which it was, for it's appropriate removal. The
amount of the change is $2,443.75.
Please note that the sum of this Change Order and the amount bid for the
project by Nenni Equipment Corp. is substantially under the amount of
monies budgeted for the project.
We, therefore, recommend that this Change Order be approved by the
Town Board at the January 26, 1998, Town Board meeting.
If there are any questions or comments, please do not hesitate to contact
this office.
Ve!)IJtruly you. rS5~
(~v~< ~
"-d'6seph E. Paggi, ., . .
JEP:law
Enclosure
cc: Hon. Vincent Bettina, Councilperson
Hon. Joseph Paoloni, Councilperson
Hon. Joseph Ruggiero, Council person
Hon. Robert Valdati, Councilperson
Elaine Snowden
Albert P. Roberts, Esq.
Ann Buckley
Michael Tremper
James Nenni, Sr.
Peter J. Paggi
Joseph E. Paggi,Jr., P.E. Ernst Martin, Jr., P.E., L.S.
@ printed on ,ecycled paper
CHANGE ORDER
NO.: ---1
DATE: 01/16/98
ENGINEER'S PROJECT NO.: 89-077/1.4
PROJECT:
WAPPINGER SEWER TRANSMISSION/TREATMENT IMPROVEMENT AREA
PHASE I - CONTRACT NO.4: OAKWOOD KNOLLS STP DEMOLITION
NATURE OF CHANGES: Additional Slud2e Removal: Oakwood Knolls STP
ENCLOSURE: Janua" 14.1998 Invoice from Nenni Eauioment COrD./AII County
ADJUSTMENT OF CONTRACT AMOUNT:
ORIGINAL CONTRACT AMOUNT:
$
$
$
$
71.379.41
PRIOR CHANGE ORDER (+,-):
THIS CHANGE ORDER (+,-):
REVISED CONTRACT AMOUNT:
None
+2.443.75
73.823.16
ADJUSTMENT OF CONTRACT TIME:
CONTRACT TIME PRIOR TO THIS CHANGE ORDER:
Sixty (60) Days
(DAYS OR DATE)
NET (INCREASE)(DECREASE) RESULTING FROM THIS CHANGE ORDER
None
(DAYS)
CURRENT CONTRACT TIME n'~CLUDING THIS CHANGE ORDER
Sixty (60) Days
(DAYS OR DATE)
OTHER CONTRACTS AFFEC={: ~~i({ /;
SUBMITTED BY: Joseph E. Paf!Jri~ . -, -. DATE ~ '(~ /98
(Engineer's Signature) I
APPROVED BY:
DATE
(Constance O. Smith)
ACCEPTED BY:
DATE
(James Nenni, Sr. for Nenni Equipment Corp.)
DISTRIBUTION: OWNER [ ] CONTRACTOR [ ] ENGINEER [ ] FIELD REPRESENTATIVE [ ]
OTHER
CO-l
NEe
c::Ne.nni Equipme.nt Cotpotation
General Contractors
1150 Route 52, Box B
Fishkill, NY 12524
Tel: (914) 897-4437
Fax: (914) 897-3424
January 14, 1998
PaW & Martin
54-56 Main Street
Poughkeepsie, New York 12601
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jAN
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Attention:PererJ.P~
- j
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: ij~! ':;1'-,; r( Ji ;\:
.-._--~_.
RE: Wappinger Sewer Transmission hnprovement Area
Phase I - Contract No.4 Oakwood KnoUs STP Demolition
Dear Mr. Paggi:
Please find attached an Invoice tOr the additional sludge removal at the above reterenced
project, along with the original invoice from An Comty.
Please provide a change order at YOW' earliest opportunity. If you should have any
questions please feel free to contact Ole.
Sincerely,
(~:J Y2Lui Jit,;L)
~J~~NenniSr. /~
President
\
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NEe
c:Nenni Equipment C07.po7.ation
General Contractors
1150 Route 52, Box B
Fishkill, NY 12524
Tel: (914) 897-4437
Fax: (914) 897-3424
Invoice
~~: : (~14):~7~443.7 . . . . . .
........ ............. ..'
:Fax:::' '.:: : (9t4r897~3424:::: ............... . ,. ...
INVOICE NO.
INVOICE DATE
OUR ORDER NO.
CUSTOMER ORDER NO.
TERMS
PREPAIDICOLLECT
SHIPPED VIA
.N: . ......::E.......... .... :..:...t...C..:....... :.:: :
. ennl.. .qulpmen'. ...orp. .... . .
:.:.:. .:.::..... ::.. ::.:. ..:.:...:...::.... .:* :::::.
:tt50 Route 52 : . 80x8:::::::
. . . . . . .. '.............. j . . . . . . . ' . . . . . .
:p' :\'s. 'h. .k'lil:. 'N'i:A:M:y. nrk.': 1.' 2;:;'2" 4':.::'.:':. .::
:.:. :..l:;:. ~",,::,~ .::. W . ::::::::::':'
SOLD TO:
Town of Wsppmgei" : : . : : :
MI~~ :~Q~cC >::: ::
ws.... .. : FaIlS: New:Y6i'k12590 :.:...
SHIPPED TO:
Oakwood KOOIIlL: : ....
~QP~tti~ pi,~~ > <:::>:: > .
INs". : FaUit New York 12590:
QUANTlTY . . ;::;:::;tJNtT::::;;: . . . . . . . . . . . . OEscmPTtoN' . . . . . . . . . . . . ::::H::;\:\::;:::UNtt\:PRics::H:Hl<:::: :l::::::\)A,MOUNT+::::::::::
: .' : . . .:;'::;:~ : i: ~:; :;', ; : ~ :; : i:;:;:;:; '. ; . . ; . .:: : .:; :; : ;:;: ;:; : ;:;:; : i: ;: ;:;
.................,.,.......... . ................................. .....".....................................................-.................,...........
..... .....-..... . . . . . . . . . . . . . . . . . ........................................,....
12.5 I'. ... .1~R ~t1t SIOd9e. ~emowl $110.00 $2, 1 25.00
1 " ~5%
Ovemead:& Profit: : : : : : : .:. $3 1 8.75
...
Additional Sludge Removal Pumped from Sewer Treatment SUBTOTAL ~2.~4~.7~
Plant. Not in original Contract. Please see attached invoice TAX. EXEMPT:
.............
from ~ County. FREIGHT
TOTAL $2.443.75
Questions concerning 1his Invoice?
Cag: Jim NemfSi">
. . . . . . . . . . . . . . . . . . . . . - . . .
914 891-44431 :::::
MAKE ALL CHECKS PAYABLE TO:
:N~:~~P.ohi;....: ·
:115D:R0Ule.52,:Box:B::::::: .. .......::: .. .
:F.jSriij( NeW:Y~ridi52.( :: : : : :: .:::.::::'. . .
.'" '.
..
....~:..
SEPTIC PUMPING . REPAIRS . INSTALLATION
Billing Address:
99 Maple Grange Road Cust. #
Vernon, N.J. 07462
800-.~28-6166
Inv.#
I ~ 77 -3
~s4qf5'
Date: I' ~- q <?;'
Alpine 768-8877 Hackettstown 652-9816 Monroe 763-1729 Pompton 638-1555
Basking Ridge 766-1706 Hamburg 627-7731 Monticello 794-2901 Port Jervis 656-2222
Bedford Hills 666-8658 Highland 691-3793 Morristown 540-1655 Rockland 425-6336
Califon 632-9443 Hopatcong 396-5353 Mountaindale 434-5577 Somerville 722-4452
Cold Springs 265-2055 Hopewell 221-0725 Newburgh 562-5040 Succasunna ~2640
Dingmans 626-7748 Kingston 336-5503 Newton 363-9671 Sussex 675-6002
Franklin Lks. 691-0351 Uberty 292-3679 New Windsor 561-3355 Vernon 764-6100
Goshen 294-8299 Middletown 343-1500 Oakland 337-5505 Walden 776-1333
Ellenville 647-3832 Millwood 762-9411 Pawling 855-5055 Warwick 986-1147
Job Site: (St1. t(,~'C'-c"r'.1 "".-'1' I.i S Phone
ADDRESS ~ C PQ -H, e r::J r1 cp
CITY\. \..IClpp,r--.:;jfrc. n,1L~ STATE f'J' ( ZIP
Bill To:
CC#
CK#
A#
CLEANIN~Grease Lech. Sludge
FIELD PIT 3 6 9
DIGGING/LABOR CHARGE 0
CLEANED LINE INLET
GallOnS/a. <;(.-r @
Gallons @
;lL~~t;;, C' c"_
OUTLET
TREATMENT
COVER (7)
TRUCK CHARGE rVM, ~I
MISCELLANEOUS IIfW
COMMENTS:
At Operating Level
Above Operating Level
Suggest Aeration
System Saturated
Run Back
Recommend Bacteria
.....;<('"
/("./
) -
BAFFLE
~\J..','R 'irC'.J.'-le~T p, is
i 0 v..:.~ t-ee h'll'-(e NT""
~Ub
Tax
Total
_~l.~.f'_~~{)
Suggest Tank Replacement
~;:;;--~
~~~'
Suggest Oullet Cleaning
Suggest Reg, Contract Maintenance
Suggest Riser
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