|
|
|
|
|
|
|
Meeting Date:
|
3/16/2022 - 6:00 PM
|
|
Category:
|
SCHOOL FACILITIES MANAGEMENT
|
|
Type:
|
Action
|
|
Subject:
|
15.17 CHANGE ORDER 1 10813 SCHOOL 5 WINDOWS, DOORS, SECURITY BERTUSSI PLUMBING & HEATING <$11,131.82>
|
|
District Goals:
|
|
|
Enclosure
|
|
|
File Attachment:
|
|
|
Rationale:
|
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.
|
|
Funding:
|
B5505CP110813.B19C02.B2204A1620, ($11,131.82), BAN
|
|
Resolution:
|
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.
|
|
Approvals:
|
|
Recommended By:
|
|
Signed By:
|
|
|
John Carr - Executive Director
|
|
|
Signed By:
|
|
|
Tom Collich - Purchasing Director
|
|
|
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:
|
|
|
Dr. Edwin M. Quezada - Superintendent of Schools
|
|
|
|
|
Vote Results:
|
| 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 | |
|
|
|
|
|
|
|