Review Agenda Item
Meeting Date: 9/16/2020 - 7:00 PM
Category: SCHOOL FACILITIES MANAGEMENT
Type: Action
Subject: 14.8 CHANGE ORDER 1 (CREDIT) for CAPITAL Contract 2018-00000821, General Construction WORK, CIP 10830 “Underground Fuel Oil Storage Tank Replacement” at School 17 to American Petroleum Equipment & Construction Co., Inc., for a credit in the amount of $10,483.53, decreasing the contract amount from $493,758.00 to $483,274.47.
District Goals:
Enclosure
File Attachment:
BOCS Amer Petro PS17 R.xlsx
Change Order LOG PS17TANK-GC 8-26-2020 signed.pdf
Res 22-24 Award American Petroleum PS17 TANK REPL 6-19-2018.pdf
Signed Change Order#1 06-01-2020.pdf
Rationale: 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 of $10,483.53 for the remaining unused balance of contract contingency allowance, contaminated soil allowance and select soil replacement allowance. The contingency allowance was $20,000 of which owner directed work totaling $18,853.88 included replacement of boiler room light fixtures and temporary tank rental fees. The contaminated soil allowance at unit prices used up only $2,514.85 out of the $3,739 contract estimated value. The select soil replacement allowance at unit prices used up only $1,670.74 out of the $2,484 contract estimated value.
Funding: B5517CP110830.B18C01.B2200A1620 -$10,483.53 LCBF CREDIT
Resolution: Ladies and Gentlemen:

WHEREAS by Resolution Board Item No. 22.24 at the Board of Trustees stated meeting on June 19, 2018, Contract No. 2018-00000821 was recommended for award to American Petroleum Equipment & Construction Co., Inc., 63 Orange Avenue, Walden, NY 12586 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 $10,483.53, decreasing the overall cost of the contract from $493,758.00 to $483,274.47.

NOW THEREFORE BE IT RESOLVED: That the Superintendent of Schools is hereby authorized to issue Change Order 1 to contract No. 2018-0000021, General Construction WORK, CIP 10830 “Underground Fuel Oil Storage Tank Replacement” at School 17 to American Petroleum Equipment & Construction Co., Inc. for a CREDIT in the amount of $10,483.53, decreasing the overall cost of the contract from $493,758.00 to $483,274.47.
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 Judith_Ramos Meier seconded to approve the Original motion 'Ladies and Gentlemen:

WHEREAS by Resolution Board Item No. 22.24 at the Board of Trustees stated meeting on June 19, 2018, Contract No. 2018-00000821 was recommended for award to American Petroleum Equipment & Construction Co., Inc., 63 Orange Avenue, Walden, NY 12586 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 $10,483.53, decreasing the overall cost of the contract from $493,758.00 to $483,274.47.

NOW THEREFORE BE IT RESOLVED: That the Superintendent of Schools is hereby authorized to issue Change Order 1 to contract No. 2018-0000021, General Construction WORK, CIP 10830 “Underground Fuel Oil Storage Tank Replacement” at School 17 to American Petroleum Equipment & Construction Co., Inc. for a CREDIT in the amount of $10,483.53, decreasing the overall cost of the contract from $493,758.00 to $483,274.47.'. 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
Dr. John Castanaro     Yes
Abdool H. Jamal     Yes
Dr. Rosalba Corrado Del Vecchio     Yes
Kevin Cacace     Yes
Lakisha Collins-Bellamy     Yes
Judith_Ramos Meier     Yes