|
|
|
|
|
|
Meeting Date:
|
8/21/2019 - 6:30 PM
|
Category:
|
SCHOOL FACILITIES MANAGEMENT
|
Type:
|
Action
|
Subject:
|
15.20 CHANGE ORDER 1 (CREDIT) for CAPITAL Contract 2018-00000788, ELECTRICAL WORK, CIP10746 “Reconstruction of Building Envelope, Interior Finishes and Site Work” at Museum School 25 to Fran Corp (d/b/a All Bright Electric), for a credit in the amount of $8,722.18; decreasing the contract amount from $350,000.00 to $341,277.82.
|
District Goals:
|
|
Enclosure
|
|
File Attachment:
|
|
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 unforseen conditions and owner directed extra work. Item COP-7-A, B & C are considered to be owner directed extra work. Item A required the contractor to provide the YPS IT specified data rack for new Hi-Tech security equipment, Item B required the contractor to provide additional door access control for school staff and Item C required the contractor to relocate and correct COY Water Department antenna wiring penetrating the roof. The total value of all extra work is in the amount of $16,277.82 and less the allowance of $25,000.00, a credit a change order of $8,722.18 is to be taken.
|
Funding:
|
B5525CP110746.B18C03.B2205A1620 ($8,722.18) DASNY
|
Resolution:
|
Ladies and Gentlemen: WHEREAS by Resolution Board Item No. 16.4 at the Board of Trustees stated meeting on February 28, 2018, contract No. 2018-00000788 was recommended for award to Fran Corp (d/b/a All Bright Electric), 100 Snake Hill Road, West Nyack, NY 10994 and, WHEREAS: in the course of executing the contracted work it was determined that additional allowance work was not required to be performed for a credit in the amount of $8,722.18, decreasing the overall cost of the contract from $350,000.00 to $341,277.82. NOW THEREFORE BE IT RESOLVED: That the Superintendent of Schools is hereby authorized to issue Change Order 1 to contract No. 2018-00000788, ELECTRICAL Contract 7, CIP10746, Reconstruction of Building Envelope, Interior Finishes and Site Work” at Museum School 25 to Fran Corp (d/b/a All Bright Electric) for the amount of $8,722.18, decreasing the overall cost of the contract from $350,000.00 to $341,277.82.
|
Approvals:
|
Recommended By:
|
Signed By:
|
|
John Carr - Executive Director
|
|
Signed By:
|
|
Tom Collich - Purchasing Director
|
|
Signed By:
|
|
Finance Department - Finance Reviewer
|
|
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 Abdool H. Jamal seconded to approve the Original motion 'Ladies and Gentlemen: WHEREAS by Resolution Board Item No. 16.4 at the Board of Trustees stated meeting on February 28, 2018, contract No. 2018-00000788 was recommended for award to Fran Corp (d/b/a All Bright Electric), 100 Snake Hill Road, West Nyack, NY 10994 and, WHEREAS: in the course of executing the contracted work it was determined that additional allowance work was not required to be performed for a credit in the amount of $8,722.18, decreasing the overall cost of the contract from $350,000.00 to $341,277.82. NOW THEREFORE BE IT RESOLVED: That the Superintendent of Schools is hereby authorized to issue Change Order 1 to contract No. 2018-00000788, ELECTRICAL Contract 7, CIP10746, Reconstruction of Building Envelope, Interior Finishes and Site Work” at Museum School 25 to Fran Corp (d/b/a All Bright Electric) for the amount of $8,722.18, decreasing the overall cost of the contract from $350,000.00 to $341,277.82.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | The motion Carried 5 - 0 | | | Abdool H. Jamal | Yes | Dr._Ammir Rabadi | Yes | Dr. Rosalba Corrado Del Vecchio | Yes | Rev. Steve Lopez | Yes | Kevin Cacace | Yes | |
|
|
|
|
|
|