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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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WithersRavenel logo
Derivita logo
Comcate logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
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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 issuing a final payment of $5,390.84. The project was accepted as complete, performance bonds released, and a two-year maintenance bond of $40,431.28 commenced April 30, 2025.

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

Final change order closes out the construction contract; a maintenance bond of $40,431.28 is in effect for two years from April 30, 2025.

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