Agenda Item
Meeting Date:
3/20/2019 - 7:00 PM  
Category:
SCHOOL FACILITIES MANAGEMENT  
Type:
Action  
Subject:
21.9 CHANGE ORDER 1 for CAPITAL Contract 2018-00000791, CIP10746, “Reconstruction of Building Envelope, Interior Finishes and Site Work” at Museum School 25 to Pearl River Plumbing Heating & Electric, Inc. (d/b/a Bertussi’s), in the amount of $3,681.95, increasing the contract amount from $598,479.00 to $602,160.95 and extending the contract term for an additional 90 days.  
District Goals:
 
Enclosure:
 
File Attachment:
Res 16.12 3-22-2018.pdf
BOCS PEARL RIVER 25 .xlsx
PS-25 GC Betussi Change Order Log.pdf
 
Rationale:
A change order is a written agreement between the District and its contractor to change a building construction contract. They add to, delete from, or otherwise alter the work and/or progress schedule in the contract bid documents. CO’s are caused by any of three situations that can arise on a project: unforeseen conditions, design errors and omissions and owner directed extra work.

This Change Order is required for unforeseen conditions and design errors.

Items considered to be owner directed extra work is Item B which required the District supplying the school with packing supplies for preparation of construction work in classroom.

Items considered to be design errors include A, D & GR1. Items A & D required additional quantities of work scope and revisions to scope of work. Item GR1 required to deletion of scope of work which could not be performed.

The total value of all extra work is in the amount of $23,681.95 less the allowance of $20,000.00 a balance a change order of $3,681.95 is required.
 
Funding:
B5525CP110746.B17C01.B2206A1620  
Resolution
Ladies and Gentlemen:

WHEREAS by Resolution Board Item No. 16.12 at the Board of Trustees stated meeting on March 22, 2018, contract No. 2018-00000791 was recommended for award to Pearl River Plumbing Heating & Electric, Inc., and;

WHEREAS: in the course of executing the contracted work it was determined that additional work was required to be performed for the negotiated amount of $3,681.95 increasing the overall cost of the contract from $598,479.00 to $602,160.95;

WHEREAS: the contract requires an extension, extending the contract for an additional 90 day for completing final closeout and payments.

NOW THEREFORE BE IT RESOLVED: That the Superintendent of Schools is hereby authorized to issue Change Order 1 to contract No. 2018-00000791, GENERAL CONSTRUCTION Contract, CIP10746, “Reconstruction of Building Envelope, Interior Finishes and Site Work” at Museum School 25 to Pearl River Plumbing Heating & Electric, Inc. (d/b/a Bertussi’s), 60-70 Dexter Plaza, Pearl River, NY 10965, for an increase in the amount of $3,681.95, increasing the overall cost of the contract from $598,479.00 to $602,160.95.
 
Approvals:
Recommended By:
Signed By:
John Carr - Executive Director
Signed By:  
Lee Pavone - Mechanical Engineer
Signed By:  
Finance Department - Finance Reviewer
Signed By:  
Tom Collich - Purchasing Director
Signed By:  
Elizabeth Janocha - Deputy Commissioner
Signed By:  
John Liszewski - Commissioner
Signed By:  
Matthew Gallagher - Corporation Counsel
Signed By:  
Dr._Andrea_S. Coddett - Deputy Superintendent
Signed By:  
Dr. Edwin M. Quezada - Superintendent of Schools
 
Vote Results:

Original Motion
Member Kevin Cacace Moved, Member Pasquale Mondesando seconded to approve the Original motion 'Ladies and Gentlemen:

WHEREAS by Resolution Board Item No. 16.12 at the Board of Trustees stated meeting on March 22, 2018, contract No. 2018-00000791 was recommended for award to Pearl River Plumbing Heating & Electric, Inc., and;

WHEREAS: in the course of executing the contracted work it was determined that additional work was required to be performed for the negotiated amount of $3,681.95 increasing the overall cost of the contract from $598,479.00 to $602,160.95;

WHEREAS: the contract requires an extension, extending the contract for an additional 90 day for completing final closeout and payments.

NOW THEREFORE BE IT RESOLVED: That the Superintendent of Schools is hereby authorized to issue Change Order 1 to contract No. 2018-00000791, GENERAL CONSTRUCTION Contract, CIP10746, “Reconstruction of Building Envelope, Interior Finishes and Site Work” at Museum School 25 to Pearl River Plumbing Heating & Electric, Inc. (d/b/a Bertussi’s), 60-70 Dexter Plaza, Pearl River, NY 10965, for an increase in the amount of $3,681.95, increasing the overall cost of the contract from $598,479.00 to $602,160.95.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0 Abstain: 2.
The motion CARRIED 5 - 0
   
Dr. Rosalba Corrado Del Vecchio     Abstain
Dr._Ammir Rabadi     Yes
Kevin Cacace     Yes
Andrea Brown     Yes
Edgar Santana     Abstain
Rev. Steve Lopez     Yes
Pasquale Mondesando     Yes