Review Agenda Item
Meeting Date: 5/15/2019 - 7:00 PM
Category: SCHOOL FACILITIES MANAGEMENT
Type: Action
Subject: 20.15 CHANGE ORDER 1 for CAPITAL Contract 2018-00000790, Contract of 6, PLUMBING WORK, CIP10746 “Reconstruction of Building Envelope, Interior Finishes and Site Work” at Museum School 25 to Joseph Lombardo Plumbing and Heating, for the amount of $16,439.26; increasing the contract amount from $96,780.00 to $113,219.26.
District Goals:
Enclosure
File Attachment:
BOCS LOMBARDO PS25 PL.xlsx
Res 16.7 2-28-2019.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 design errors, unforseen conditions and owner directed extra work.

Item 6-CR2 is considered to be a design error. Engineer assumed storm drainage existed when it did not. Added storm drainage work to compensate for this oversight is to cost to the District $15,317.00.

Items D & F are considered to be as a result of a discovered unforseen conditions of cracked storm drain piping concealed behind chase walls and ceiling.

Item E is considered owner directed extra work is to repair a cracked sanitary line in a classroom discovered after bid.

The total value of all extra work is in the amount of $26,439.26 less the allowance of $10,000.00 a balance a change order of $16,439.26 is required.
Funding: B5525CP110746.B18C02.B2204A1620 $16,439.26 CASH CAPITAL
Resolution: Ladies and Gentlemen:

WHEREAS by Resolution Board Item No. 16.7 at the Board of Trustees stated meeting on February 28, 2018, contract No. 2018-00000790 was recommended for award to Joseph Lombardo Plumbing and Heating, 321 Spook Rock Road, Suffern, NY 10909 and,

WHEREAS: in the course of executing the contracted work it was determined that additional work is required to be performed to complete the project in the amount of $16,439.26, increasing the overall cost of the contract from $96,780.00 to $113,219.26.

NOW THEREFORE BE IT RESOLVED: That the Superintendent of Schools is hereby authorized to issue Change Order 1 to contract No. 2018-00000790, PLUMBING Construction Contract, CIP10746, Reconstruction of Building Envelope, Interior Finishes and Site Work” at Museum School 25 to Joseph Lombardo Plumbing and Heating for the amount of $16,439.26, increasing the overall cost of the contract from $96,780.00 to $113,219.26.
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 Pasquale Mondesando seconded to approve the Original motion 'Ladies and Gentlemen:

WHEREAS by Resolution Board Item No. 16.7 at the Board of Trustees stated meeting on February 28, 2018, contract No. 2018-00000790 was recommended for award to Joseph Lombardo Plumbing and Heating, 321 Spook Rock Road, Suffern, NY 10909 and,

WHEREAS: in the course of executing the contracted work it was determined that additional work is required to be performed to complete the project in the amount of $16,439.26, increasing the overall cost of the contract from $96,780.00 to $113,219.26.

NOW THEREFORE BE IT RESOLVED: That the Superintendent of Schools is hereby authorized to issue Change Order 1 to contract No. 2018-00000790, PLUMBING Construction Contract, CIP10746, Reconstruction of Building Envelope, Interior Finishes and Site Work” at Museum School 25 to Joseph Lombardo Plumbing and Heating for the amount of $16,439.26, increasing the overall cost of the contract from $96,780.00 to $113,219.26.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 6 Nay: 0 Abstain: 1.
The motion Carried 6 - 0
   
Rev. Steve Lopez     Yes
Pasquale Mondesando     Yes
Edgar Santana     Abstain
Andrea Brown     Yes
Kevin Cacace     Yes
Dr. Rosalba Corrado Del Vecchio     Yes
Dr._Ammir Rabadi     Yes