Review Agenda Item
Meeting Date: 8/19/2020 - 6:00 PM
Category: SCHOOL FACILITIES MANAGEMENT
Type: Action
Subject: 17.20 CHANGE ORDER 1 (CREDIT) for CAPITAL Contract 2019-00000617, Contract 1 of 7, SITE WORK, CIP10746 “Reconstruction of the Building Envelope, Interior Finishes and Site Work” at School 25 to APS Contracting, for $20,000, decreasing the contract amount from $560,000 to $540,000.
District Goals:
Enclosure
File Attachment:
BOCS - APS PS24 GC SITE.xlsx
BOE REsolution PS 25 Site APS.pdf
Change Order Log - Approved 04-27-2020.pdf
CO#1 SITE - 06-30-2020.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 back for $20,000 in unused funds in the $25,000.00 contingency item of the contract.
Funding: B5525CP110746.B18C03.B2206A1620 <$20,000.00> CREDIT
Resolution: Ladies and Gentlemen:

WHEREAS by Resolution Board Item No. 16.5 at the Board of Trustees stated meeting on February 28, 2018, contract No. 2019-00000617 was recommended for award to APS Contracting, Inc., 155-161 Pennsylvania Avenue Paterson, NJ 07503 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 $20,000.00, decreasing the overall cost of the contract from $560,000.00 to $540,000.00.

NOW THEREFORE BE IT RESOLVED: That the Superintendent of Schools is hereby authorized to issue Change Order 1 to contract No. 2019-00000617, General Construction Contract, CIP10746, “Reconstruction of the Building Envelope, Interior Finishes and Site Work” at School 25 to APS Contracting, Inc. for a CREDIT in the amount of $20,000.00, decreasing the overall cost of the contract from $560,000.00 to $540,000.00.
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 Lakisha Collins-Bellamy seconded to approve the Original motion 'Ladies and Gentlemen:

WHEREAS by Resolution Board Item No. 16.5 at the Board of Trustees stated meeting on February 28, 2018, contract No. 2019-00000617 was recommended for award to APS Contracting, Inc., 155-161 Pennsylvania Avenue Paterson, NJ 07503 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 $20,000.00, decreasing the overall cost of the contract from $560,000.00 to $540,000.00.

NOW THEREFORE BE IT RESOLVED: That the Superintendent of Schools is hereby authorized to issue Change Order 1 to contract No. 2019-00000617, General Construction Contract, CIP10746, “Reconstruction of the Building Envelope, Interior Finishes and Site Work” at School 25 to APS Contracting, Inc. for a CREDIT in the amount of $20,000.00, decreasing the overall cost of the contract from $560,000.00 to $540,000.00.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0.
The motion Carried 7 - 0
   
Dr. John Castanaro     Yes
Lakisha Collins-Bellamy     Yes
Andrea Brown     Yes
Abdool H. Jamal     Yes
Kevin Cacace     Yes
Rev. Steve Lopez     Yes
Judith_Ramos Meier     Yes