|
|
|
Meeting Date:
|
|
|
Category:
|
|
OFFICE OF MANAGEMENT, ADMINISTRATION, PLANNING AND OPERATIONS |
|
|
|
Type:
|
|
|
Subject:
|
|
12.6 Abbott & Price, Inc. – Change Order 1 |
|
|
|
District Goals:
|
|
|
Enclosure:
|
|
|
File Attachment:
|
|
|
Rationale:
|
Abbott & Price, Inc.
Term: No change in contract term. Contract term remains at 180 calendar days.
Amount: ($18,375.43) Credit
Scope: Change Order 1 for CIP 10952 “Phase 2 Emergency Drainage Upgrades and Sitework” at School 16 for a credit in the amount of ($18,375.43), decreasing Contract No. 2025-0058 from $415,610.00 to $397,234.57 with no change in contract term. Contract term remains at 180 calendar days.
Change Order 1 work for CIP 10952 includes unforeseen conditions in the amount of $10,710.79 and owner directed work in the amount of $5,913.78.00. See attached School 16, CIP 10952, Change Order Log for listing of itemized work.
For Change Order 1, the change orders totaled $16,624.57 and less the contract contingency of $35,000.00, a credit change order in the amount of $18,375.43 is required. |
|
|
|
Funding:
|
|
B5516CP110952.B24C01.B2200A1620, ($18,375.43) Credit, LCBF |
|
|
|
Resolution
|
WHEREAS by Resolution 18.16 dated June 18, 2024, Contract No. 2025-0058 was awarded to Abbott & Price, Inc. in the amount of $415,610.00 for a term of 180 calendar days, 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 ($18,375.43), decreasing the overall cost of the contract from $415,610.00 to $397,234.57.
NOW THEREFORE BE IT RESOLVED: That the Board of Education hereby authorizes the Superintendent of Schools to issue Change Order 1 Credit to Contract No. 2025-0058 General Construction Contract, CIP 10952 “Phase 2 Emergency Drainage Upgrades and Sitework” at School 16 to Abbott & Price, Inc. in the amount of ($18,375.43), decreasing the contract amount from $415,610.00 to $397,234.57 and no change in contract term. Contract term remains at 180 calendar days. |
|
|
|
Approvals:
|
|
Recommended By: |
|
Signed By: |
 |
|
Michael Pelliccio - Director of Facilities III |
|
|
Signed By: |
|
|
Dr. Frank Hernandez - Associate Superintendent |
|
|
Signed By: |
|
|
Victor Martinez - Director of Purchasing |
|
|
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: |
|
|
Anibal Soler, Jr. - Superintendent of Schools |
|
|
|
|
|
|
Vote Results:
|
| Original Motion | Member Gail Burns Moved, Member Amjed Kuri seconded to approve the Original motion 'WHEREAS by Resolution 18.16 dated June 18, 2024, Contract No. 2025-0058 was awarded to Abbott & Price, Inc. in the amount of $415,610.00 for a term of 180 calendar days, 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 ($18,375.43), decreasing the overall cost of the contract from $415,610.00 to $397,234.57.
NOW THEREFORE BE IT RESOLVED: That the Board of Education hereby authorizes the Superintendent of Schools to issue Change Order 1 Credit to Contract No. 2025-0058 General Construction Contract, CIP 10952 “Phase 2 Emergency Drainage Upgrades and Sitework” at School 16 to Abbott & Price, Inc. in the amount of ($18,375.43), decreasing the contract amount from $415,610.00 to $397,234.57 and no change in contract term. Contract term remains at 180 calendar days.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0. | | The motion Carried 7 - 0 | | | | | Kevin Cacace | Yes | | Dr. Rosalba Corrado Del Vecchio | Yes | | Gail Burns | Yes | | Sheila Greenwald | Yes | | Amjed Kuri | Yes | | Rosemarie Linton | Yes | | Lawrence Sykes | Yes | |
|
|
|
|
|
|
|