ETL-RockyHillGreenway-amendment1-WF8-16-19-contract (2)
CONTRACT NUMBER: _________
CITY OF NORTHAMPTON, MASSACHUSETTS
First Amendment to Contract: Rocky Hill Greenway Multiuse Trail
THIS AGREEMENT, executed this __________ day of August 2019 by and between the City of
Northampton, a Massachusetts municipal corporation, acting through its Office of Planning and
Sustainability with a mailing address of Wayne Feiden, Director of Planning and Sustainability, 210 Main
Street, Room 11, Northampton, MA 01060, hereinafter called "Owner" and E.T. & L. Corp., with a mailing
address of 873 Great Road, Stow, MA 0177590 Route 6A, Sandwich, MA 02563, party of the second part
hereinafter called "Vendor".
THE OWNER shall pay the Vendor for the performance of this contract amendment an amount not to
exceed $11,025.31 in accordance with the attached proposal from E.T. & L. Corp. The amendment
includes the stormwater permit required by the Department of Public Works stormwater permit that was
issued after the initial request for bids.
All other terms of the original contract and first amendment remain in effect.
Pursuant to M.G.L. Chapter 62C, Section 49A, I certify under the penalties of perjury that we have,
to my best knowledge and belief, complied with the law of the Commonwealth relating to taxes,
reporting of employees and contractors, and withholding and remitting child support. I further
authorize the City of Northampton to deduct from the amounts due under this contract, any overdue
taxes, real or personal, or any other fees due to the City of Northampton from the Vendor which
become due and payable by the Vendor or its officers, directors or agents during the term of this
contract or until the final amounts due under this contract are paid in full.
The Vendor, to the best of its knowledge, certifies that a) neither it nor any of its subcontractors have
been subject to a federal or state criminal or civil judgment, administrative citation, final administrative
determination, order or debarment resulting from a violation of G.L. c. 149, c. 151, or the Fair Labor
Standards Act within three (3) years prior to the date of the Contract, or b) that if it or any of its
subcontractors have been subject to a federal or state criminal or civil judgment, administrative citation,
final administrative determination, order or debarment resulting from a violation of G.L. c. 149, c. 151, or
the Fair Labor Standards Act within three (3) years prior to the date of the Contract, the Vendor has
provided copies of any such judgment, citation, determination or order to the City prior to the date of the
Contract. The Vendor certifies that while the Contract is in effect, it will report any instance of the above
to the City within five (5) days of Contractor's receipt
IN WITNESS WHEREOF the Vendor caused these presents to be signed in triplicate and approved
by David Narkewicz its Mayor and the said Owner has caused these presents to be signed in
quadruplicate and its official seal to be hereto affixed by its officer or agent thereunto duly
authorized (by the attached corporate resolution). This instrument shall take effect as a sealed
instrument.
ET & L Corp (Vendor):
_______________________________________it's
AUTHORIZED SIGNATURE
___________________________DATE________________
TITLE
CITY OF NORTHAMPTON (Owner)
______________________Date ____________
Wayne Feiden, FAICP, Director of Planning & Sustainability
_______________________Date ___________
Joyce Karpinski, City Auditor, approved as to appropriation.
_______________________Date_____________
Joe Cook, Chief Procurement Officer, as to MGL c. 30B compliance
_______________________Date ____________
Mayor David Narkewicz
$11,025.31XXXXXX
Rocky Hill Bike Trail E.T.& L. Corp.
Northampton, MA Stow, MA
Contract No. 13-20
E.T. & L. Corp. Project No. 19-03
EXTRA WORK - STORM CHAMBERS - REV 2
MAN-HOUR SUMMARY
LABOR
LABOR FOREMAN 12 HR $35.95 $431.40 12 $431.40
LABORER 24 HR $31.50 $756.00 24 $756.00
LOCAL 98 OPERATOR 24 HR $35.05 $841.20 24 $841.20
EQUIPMENT
CAT 330 EXCAVATOR 12 HR $126.97 $1,523.64
CAT IT28 LOADER 12 HR $48.06 $576.72
TRIAXLE - RENTAL 12 HR $95.00 $1,140.00
DOUBLE DRUM WALK BEHIND COMPACTOR 12 HR $18.79 $225.48
LABOR FOREMAN'S PICK UP TRUCK 12 HR $24.23 $290.76
MATERIALS
360X15 NONWOVEN FABRIC 8 OZ 120 SY $1.00 $120.00
4" PERFORATED CORRUGATED PLASTIC PIPE 60 LF $1.05 $63.00
6" PVC PIPE 40 LF $2.30 $92.00
6" PVC 90 DEGREE BEND 3 EA $20.25 $60.75
6" PVC POP UP DRAIN 3 EA $23.05 $69.15
2"-4" CRUSHED STONE 10 TN $15.84 $158.40
1"-2" CRUSHED STONE 30 TN $15.84 $475.20
CULTEC CONTRACTOR 100RHD STORM UNITS 3 EA $138.50 $415.50
TOTAL HOURS
TOTAL LABOR AND EQUIPMENT $7,239.20 12 24 24 $2,028.60
LABOR FRINGES AND BENEFITS
LABOR FOREMAN 12 HR $23.37 $280.44
LABORER 24 HR $21.83 $523.92
OPERATOR 24 HR $29.80 $715.20
$1,519.56
PAYROLL TAXES AND INSURANCE
36.16% OF DIRECT LABOR COST $2,028.60 0.3616 $733.54
SUBTOTAL $9,492.30
15% PROFIT $1,423.85
SUBTOTAL $10,916.15
1% BOND PREMIUM 109.16
TOTAL COST OF WORK $11,025.31
LABOR
FOREMAN LABORER OPERATOR TOTALDESCRIPTIONQUANTITYUNITUNIT
PRICE TOTAL
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