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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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15.13 CHANGE ORDER 1 (CREDIT) for CAPITAL Contract 2019-00000928, CIP10841 “Community Health Center” at Cross Hill Academy to Pierotti Corp., for a credit in the amount of $2,288.82; decreasing the contract amount from $1,498,000.00 to $1,495,711.18. |
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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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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 is a credit Change Order for the unused remaining balance of $2,288.82 from a $50,000.00 contingency allowance. |
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Funding:
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B5634CP110841.B19C02.B2200A1620 <$2,288.82> LCBF CREDIT |
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Resolution
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Ladies and Gentlemen:
WHEREAS by Resolution Board Item No. 21.2 at the Board of Trustees stated meeting on June 19, 2018, Contract No. 2019-00000928 was recommended for award to Pierotti Corp., 84 Calvert Street, Harrison, NY 10528 and,
WHEREAS: in the course of executing the contracted work it was determined that additional allowance work was not required to be performed for a credit in the amount of $2,288.82.
NOW THEREFORE BE IT RESOLVED: That the Superintendent of Schools is hereby authorized to issue Change Order 1 to contract No. 2019-00000928, CIP10841 “Community Health Center” at Cross Hill Academy to Pierotti Corp. for a CREDIT in the amount of <$2,288.82>, decreasing the overall cost of the contract from $1,498,000.00 to $1,495,711.18. |
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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 No. 21.2 at the Board of Trustees stated meeting on June 19, 2018, Contract No. 2019-00000928 was recommended for award to Pierotti Corp., 84 Calvert Street, Harrison, NY 10528 and,
WHEREAS: in the course of executing the contracted work it was determined that additional allowance work was not required to be performed for a credit in the amount of $2,288.82.
NOW THEREFORE BE IT RESOLVED: That the Superintendent of Schools is hereby authorized to issue Change Order 1 to contract No. 2019-00000928, CIP10841 “Community Health Center” at Cross Hill Academy to Pierotti Corp. for a CREDIT in the amount of <$2,288.82>, decreasing the overall cost of the contract from $1,498,000.00 to $1,495,711.18.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 9 Nay: 0. | | The motion Carried 9 - 0 | | | | | Gail Burns | Yes | | Sheila Greenwald | Yes | | Lakisha Collins-Bellamy | Yes | | Dr. Rosalba Corrado Del Vecchio | Yes | | Abdool H. Jamal | Yes | | Dr. John Castanaro | Yes | | Kevin Cacace | Yes | | Rev. Steve Lopez | Yes | | Andrea Brown | Yes | |
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