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Meeting Date:
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Category:
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OFFICE OF MANAGEMENT, ADMINISTRATION, PLANNING AND OPERATIONS |
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Type:
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Subject:
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11.9 Peter A. Camilli & Sons Construction LTD – Change Order 1 |
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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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Peter A. Camilli & Sons Construction LTD
Term: No change in contract term
Amount: ($25,000.00) Credit
Scope: Change Order 1 for CIP 10934 “Kitchen Upgrades” at PEARLS Hawthorne School for a credit in the amount of ($25,000.00), decreasing Contract No. 2024-0650 to $173,050.00 with no change in contract term.
This change order is to take credit of the ($25,000.00) contingency allowance not required for completion of the project. |
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Funding:
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B5546CP110934.B21C01.B2200A1620, (25,000.00), LCBF, Credit |
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Resolution
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WHEREAS by resolution 15.9 dated January 17, 2024, Contract 2024-0650 was awarded to Peter A. Camilli & Sons Construction LTD in the amount of $198,050.00 and for a term of 365 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 ($25,000.00), decreasing the overall cost of the contract from $198,050.00 to $173,050.00.
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. 2024-0650 General Construction, CIP 10934 “Kitchen Upgrades” at PEARLS Hawthorne School to Peter A. Camilli & Sons Construction LTD in the amount of ($25,000.00); decreasing the contract amount from $198,050.00 to $173,050.00 and no change in contract term. |
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Approvals:
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Recommended By: |
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Signed By: |
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Michael Pelliccio - Director of Facilities III |
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Signed By: |
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Dr. Frank Hernandez - Associate Superintendent |
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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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Anibal Soler, Jr. - Superintendent of Schools |
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Vote Results:
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| Original Motion | Member Gail Burns Moved, Member Felix Rios seconded to approve the Original motion 'WHEREAS by resolution 15.9 dated January 17, 2024, Contract 2024-0650 was awarded to Peter A. Camilli & Sons Construction LTD in the amount of $198,050.00 and for a term of 365 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 ($25,000.00), decreasing the overall cost of the contract from $198,050.00 to $173,050.00.
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. 2024-0650 General Construction, CIP 10934 “Kitchen Upgrades” at PEARLS Hawthorne School to Peter A. Camilli & Sons Construction LTD in the amount of ($25,000.00); decreasing the contract amount from $198,050.00 to $173,050.00 and no change in contract term.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0. | | The motion Carried 7 - 0 | | | | | Felix Rios | Yes | | Lawrence Sykes | Yes | | Amjed Kuri | Yes | | Gail Burns | Yes | | Sheila Greenwald | Yes | | Dr. Rosalba Corrado Del Vecchio | Yes | | Kevin Cacace | Yes | |
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