CONSTRUCTIONAMENDED

Borough of High Bridge Agenda Packet 2026-05-14

Final change order approved for Center Street project

Final contract amount $269,541.85 (final payment $5,390.84; original $272,688.23)Borough of High BridgeTOP LINE CONSTRUCTION CORPMay 14, 2026

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Description

The Borough of High Bridge approved a final change order with Top Line Construction Corp. for the Center Street Improvement Project, reducing the total contract to $269,541.85 and authorizing a final payment of $5,390.84. The project was accepted as complete, and the original performance bond was released in favor of a two‑year maintenance bond.

Contract Details

Contract Amount

Final contract amount $269,541.85 (final payment $5,390.84; original $272,688.23)

Vendor

TOP LINE CONSTRUCTION CORP

Agency

Borough of High Bridge, NJ

Contract Type

CONSTRUCTION

Document Date

May 14, 2026

Contract Term

Maintenance bond for two (2) years from April 30, 2025

Renewal Date

2027-04-30

Renewal Info

Performance and Payment Bond No. CA-5318771 for $272,688.23 is released upon acceptance; a maintenance bond of $40,431.28 runs for two years from April 30, 2025. No further renewals or extensions are indicated.