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Meeting Date:
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Category:
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SCHOOL FACILITIES MANAGEMENT |
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Type:
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Subject:
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15.17 CHANGE ORDER 1 10813 SCHOOL 5 WINDOWS, DOORS, SECURITY BERTUSSI PLUMBING & HEATING <$11,131.82> |
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District Goals:
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Enclosure:
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File Attachment:
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Rationale:
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This is to approve CHANGE ORDER 1 (CREDIT) for CAPITAL PLUMBING WORK, CIP10813 “Restoration of Windows, Doors, Interiors, Security, Site and Asbestos Abatement” at School 5 to Pearl River Plumbing Heating & Electric, Inc. (d/b/a Bertussi’s), for the amount of $11,131.82; decreasing the contract from $267,425.00 to $256,293.18.
Items COP-4-A is for owner directed extra work where by the administration requested the plumbing be moved and concealed inside chase walls. The value of this work is in the amount of $7,709.14.
Items COP-4-B is deemed by the Department to be design omissions regarding the designs: requiring additional plumbing alterations to make ADA toilets work. The value of this work is in the amount of $6,159.04.
The amount of extra work is $13,868.18; less the contingency of $25,000.00 a credit change order of $11,131.82 is required. |
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Funding:
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B5505CP110813.B19C02.B2204A1620, ($11,131.82), BAN |
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Resolution
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Ladies and Gentlemen:
WHEREAS: by Resolution Board Item 20.12 DATED April 24, 2019, contract No. 2019-0819 was recommended for award to Pearl River Plumbing Heating & Electric, Inc. (d/b/a Bertussi’s), and,
WHEREAS: in the course of executing the contracted work it was determined work was not required to be performed to complete the project for a credit in the amount of <$11,131.82>, decreasing the overall cost of the contract from $267,425.00 to $256,293.18, and,
NOW THEREFORE BE IT RESOLVED: That the Superintendent of Schools is hereby authorized to issue Change Order 1 to contract No. 2019-0819, PLUMBING WORK, CIP10813 “Restoration of Windows, Doors, Interiors, Security, Site and Asbestos Abatement” at School 5 to Pearl River Plumbing Heating & Electric, Inc., 60-70 Dexter Plaza, Pearl River, NY 10965 for the amount of <$11,131.82>, decreasing the overall cost of the contract from $267,425.00 to $256,293.18. |
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Approvals:
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Recommended By: |
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Signed By: |
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John Carr - Executive Director |
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Signed By: |
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Tom Collich - Purchasing Director |
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Signed By: |
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Finance Department - Finance Reviewer |
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Signed By: |
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Elizabeth Janocha - Deputy Commissioner |
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Signed By: |
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John Liszewski - Commissioner |
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Signed By: |
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Matthew Gallagher - Corporation Counsel |
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Signed By: |
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Dr. Edwin M. Quezada - Superintendent of Schools |
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Vote Results:
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| Original Motion | Member Kevin Cacace Moved, Member Gail Burns seconded to approve the Original motion 'Ladies and Gentlemen:
WHEREAS: by Resolution Board Item 20.12 DATED April 24, 2019, contract No. 2019-0819 was recommended for award to Pearl River Plumbing Heating & Electric, Inc. (d/b/a Bertussi’s), and,
WHEREAS: in the course of executing the contracted work it was determined work was not required to be performed to complete the project for a credit in the amount of <$11,131.82>, decreasing the overall cost of the contract from $267,425.00 to $256,293.18, and,
NOW THEREFORE BE IT RESOLVED: That the Superintendent of Schools is hereby authorized to issue Change Order 1 to contract No. 2019-0819, PLUMBING WORK, CIP10813 “Restoration of Windows, Doors, Interiors, Security, Site and Asbestos Abatement” at School 5 to Pearl River Plumbing Heating & Electric, Inc., 60-70 Dexter Plaza, Pearl River, NY 10965 for the amount of <$11,131.82>, decreasing the overall cost of the contract from $267,425.00 to $256,293.18.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 8 Nay: 0. | | The motion Carried 8 - 0 | | | | | Kevin Cacace | Yes | | Rev. Steve Lopez | Yes | | Dr. Rosalba Corrado Del Vecchio | Yes | | Amjed Kuri | Yes | | Gail Burns | Yes | | Dr. John Castanaro | Yes | | Rosemarie Linton | Yes | | Lawrence Sykes | Yes | |
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