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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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15.8 CO2 10816 SCHOOL 9 SITE WORK PALADINO $15,083.18 |
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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 authorize a second change order on CIP10816 “Building Renovations & Site Work” at School 9 to Paladino Concrete Creations Corp., contract 2021-0570 for $15,083.18; increasing the contract from $519,196.60 to $534,279.78.
This change order is result of unforeseen conditions. Due to COVID19 procuring the new oil tank was delayed. The site work effectively stopped. The contractor was required to remobilize in the fall and perform requisite and added asphalt paving work after school hours on over-time at the cost of $15,083.18. All work is complete and this is the final change order for this contract. |
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Funding:
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B5509CP110816.B21C01.B2200A1620, $15,083.18, LCBF |
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Resolution
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Ladies and Gentlemen:
WHEREAS by Resolution No. 16.4 dated February 24, 2021, Contract 2021-0570 was awarded to Paladino Concrete Creations Corp., in the amount of $506,000.00 and for a term of 365 calendar days, and
WHEREAS: by Resolution Item No. 16.5 dated October 20, 2021 Change Order No. 1 in the amount of $13,196.60 increased their contract from $506,000.00 to $519,196.60, and
WHEREAS: in the course of executing the contracted work it was determined that additional work was required to be performed, and
WHEREAS: the fee for this added work is for the negotiated lumps sum price of be performed to complete the project in the amount of $15,083.18.
NOW THEREFORE BE IT RESOLVED: That the Superintendent of Schools is hereby authorized to issue Change Order 2 to contract No. 2021-0570 GC Site, Contract 1, CIP10816 “Building Renovations & Site Work” at School 9 to PALADINO Concrete Creations Corp., 315 N. Mac Questen Parkway, Mt. Vernon, NY 10550, for the amount of $15,083.18; increasing the contract amount from $519,196.60 to $534,279.78. |
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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 No. 16.4 dated February 24, 2021, Contract 2021-0570 was awarded to Paladino Concrete Creations Corp., in the amount of $506,000.00 and for a term of 365 calendar days, and
WHEREAS: by Resolution Item No. 16.5 dated October 20, 2021 Change Order No. 1 in the amount of $13,196.60 increased their contract from $506,000.00 to $519,196.60, and
WHEREAS: in the course of executing the contracted work it was determined that additional work was required to be performed, and
WHEREAS: the fee for this added work is for the negotiated lumps sum price of be performed to complete the project in the amount of $15,083.18.
NOW THEREFORE BE IT RESOLVED: That the Superintendent of Schools is hereby authorized to issue Change Order 2 to contract No. 2021-0570 GC Site, Contract 1, CIP10816 “Building Renovations & Site Work” at School 9 to PALADINO Concrete Creations Corp., 315 N. Mac Questen Parkway, Mt. Vernon, NY 10550, for the amount of $15,083.18; increasing the contract amount from $519,196.60 to $534,279.78.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 8 Nay: 0. | | The motion Carried 8 - 0 | | | | | Rev. Steve Lopez | Yes | | Andrea Brown | Yes | | Kevin Cacace | Yes | | Dr. Rosalba Corrado Del Vecchio | Yes | | Gail Burns | Yes | | Sheila Greenwald | Yes | | Amjed Kuri | Yes | | Rosemarie Linton | Yes | |
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