Page: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 NJSDA Processed Change Orders Detail Report #04400a | | | | | | | | |
CA-0001 | CA-0001-P01 | Mazzocchi Wrecking, Inc. | 1 | 1 | Change Order | 5/2/2006 | ($104,382.48) | Credit for the unused contract allowance for demolitionof existing school - ECDC. |
CA-0001 | CA-0001-K07 | ePlus Technology Inc | 1 | 1 | Change Order | 2/3/2009 | ($916.25) | Amendment due to product not needed. |
CA-0001 | CA-0001-K11 | Keaton Transport Services | 1 | 1 | Change Order | 1/21/2009 | ($438.75) | Full Services quoted not needed |
CA-0001 | CA-0001-A01 | Hillier Group Architecture, NJ, Inc. | | 1 | Change Order | 1/23/2006 | $70,000.00 | Addition of environmental inspection and monitoring to project scope. |
CA-0001 | CA-0001-L01 | Friedmutter Group | 1 | 1 | Change Order | 3/26/2003 | $819,400.00 | Proposed design services will be based on development of a design build package for the construction of the new ECDC. |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | | 1 | Change Order | 9/8/2006 | $2,181,644.00 | Contractor is to provide all labor and material to excavate and dispose all contaminated soil in accordance with all work described below in accordance with Bulletin #3 dated April 10, 2006 prepared by Langan Engineering and Hillier Architecture plus |
CA-0001 | CA-0001-L01 | Friedmutter Group | 2 | 2 | Change Order | 3/8/2004 | ($274,610.00) | Reduction in scope. Consultant is no longer requried to provide remainder of services for the documentation and the administration / oversight of the Design Build Contractor for the School as previously amended in Amendment #1 dated 3/3/03. NJSCC has |
CA-0001 | CA-0001-A01 | Hillier Group Architecture, NJ, Inc. | | 2 | Change Order | 12/26/2006 | $255,890.00 | Continued Environmental Inspection and Monitoring:
1. In relation to previous scope modification #1 for unforeseen soil conditions beyond what was identified during the feasibility studies of the project:
A. Monitoring and testing and determining |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | | 2 | Change Order | 9/8/2006 | $544,080.00 | Delay impact to Henderson. |
CA-0001 | CA-0001-L01 | Friedmutter Group | 3 | 3 | Change Order | 7/11/2007 | ($3,878.72) | The purpose of this 321 is to return unused funds from this Category 2 (A-Z) project to the general fund for other uses. Since this contract is an A-Z project, there is not a task order assigned. |
CA-0001 | CA-0001-A01 | Hillier Group Architecture, NJ, Inc. | 00003 | 3 | Change Order | 6/20/2007 | $182,236.00 | Extended Construction Administration Services:
The Design Consultant Construction Services was amended t ocover 11 months of extended Construction Administration services due to the suspension of construction as a result of contamination of soils at |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | 3 | 3 | Change Order | 9/10/2007 | $192,945.94 | This change order is for additional construction work necessary for a two month extended schedule impact on general conditions required for the remediation of contaminated soil found on the construction site during excavation and for the escalation o |
CA-0001 | CA-0001-A01 | Hillier Group Architecture, NJ, Inc. | 00004 | 4 | Change Order | 10/15/2008 | $95,000.00 | Description: Additional Testing and inspections: increase the allowance for construction for construction phase testing and inspections over the initial allowance. This is allowance and will require bckup when invoiced, unused allowance will be cre |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | | 4 | Change Order | 2/13/2007 | $2,201,210.00 | This change order is for subcontractor's escalation labor and material costs resulting from the delays caused by remediation of contaminated soil found on the construction site. |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | 5 | 5 | Change Order | 9/18/2007 | $4,242.00 | General Contractor claim for relocating temorary fence entry gate. |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | 6 | 6 | Change Order | 10/11/2007 | $60,305.00 | General Contractor claim for additional cost of extended general conditions. |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | 7 | 7 | Change Order | 9/19/2007 | $4,963.00 | General Contractor claim for rusted reinforcing steel due to suspension of construction from soil contamination. |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | 8 | 8 | Change Order | 9/19/2007 | $7,334.00 | General Contractor claim for cost associated with Hardware Upgrades. |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | 9 | 9 | Change Order | 10/18/2007 | $69,161.00 | General Contractor claim for subcontractor insurance coverage cost to transport contaminated soil form site. Justification: Contaminated soil discovered subsequent to contractors notice to proceed which required an upgrade to their insurance to tra |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | 10 | 10 | Change Order | 9/19/2007 | $6,641.00 | General Contractor claim for escalation on electrical scope changes due to suspension of the work. |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | 11 | 11 | CCD-Authorization | 7/11/2007 | $450,000.00 | Henderson is hereby directed to proceed immediately with the work as indicated in Bulletin #5R 1 for Sectors B&C dated June 4, 2007. The work consist of the changes reflected on drawings S1.00R, S2.01C-R, S2.02B-R, S2.02C-R, S2.03B-R, S2.03C-R, S3.0 |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | 12 | 12 | Change Order | 10/29/2007 | $179,646.00 | Dhimant Dave approved 10/03/07 and Zac Brown approved 8/28/07. 11/16/07: Change Order amount was reduced from $181,528 to $179,646 remove bond charged by the subcontractor. |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | 13 | 13 | Change Order | 4/21/2008 | $114,697.00 | Henderson's Scope Change #26 - Tri-State loss of Productivity due to DCA issues. |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | 14 | 14 | Change Order | 10/5/2007 | $16,113.00 | During the course of the Camden Early Childhood Development Center project, Henderson Corporation filed a claim against NJSDA seeking compensation in the aggregate amount of $1,574,405. An agreement was reached in which the NJSDA agreed to pay and H |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | 15 | 15 | Change Order | 10/18/2007 | $70,226.00 | Henderson's Scope Change #30 - increased disposal rate due to soil contaminate levels exceeding ID027.
Dispose of stockpile materials identified with high levels of Benzo |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | 16 | 16 | Change Order | 10/1/2007 | $2,165.00 | Henderson's Scope Change #31 - Removal of Uncovered Hazardous Lead (Purple Soil)
Excavated and drum soil identified as hazardous lead and properly dispose. |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | 18 | 18 | Settlement | 9/11/2007 | $1,419,695.00 | During the course of the Camden Early Childhood Development Center project, Henderson Corporation filed a claim against NJSDA seeking compensation in the aggregate amount of $1,574,405. An agreement was reached in which the NJSDA agreed to pay and H |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | 19 | 19 | CCD-Authorization | 2/26/2008 | $500,000.00 | Refer to Primavera |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | 20 | 20 | CCD-Authorization | 2/26/2008 | $400,000.00 | Refer to Primavera |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | 21 | 21 | CCD-Authorization | 2/26/2008 | $300,000.00 | Refer to Primavera |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | 22 | 22 | Change Order | 6/25/2008 | $426,672.00 | Extended General Conditions costs ($137,647), Plumbing delay ($53,025), and Escalation charges ($236,000), are incorporated for Henderson to proceed immediately with work associated with Scope Change 29, 34 and 39. This covers the costs associated m |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | 23 | 23 | Resolving CCD | 8/1/2008 | $29,049.00 | Hendersons Scope Change #29 is finalized and CCD #1 written to cover part of teh direct costs in hereby reconciled. Justification: CCD#1 was written for $450,000.00 to cover a portion of the costs associated with direct costs for Bullitin #5R that |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | 24 | 24 | Resolving CCD | 8/1/2008 | $17,028.00 | Hendersons Scope Change #33 is finalized and CCD #2 written to cover part of the direct costs is hereby reconciled. Justification: CCD#2 was written for $500,000 to cover a portion of the costs associated with the direct costs for Bulletin #6 that i |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | 25 | 25 | Resolving CCD | 8/1/2008 | $72,000.00 | Escalation costs due to the structural engineer (Schoor Depalma) issurance of Bulletin #5 & 6 that included revisions to sectors A,B.C D & E structure. Justification: During Schoor Depalmas review of the steel shop drawings they discovered some orror |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | 26 | 26 | Resolving CCD | 8/1/2008 | $760.00 | CCD #4 is written to cover part of the Extended General Conditions Costs associated with hendersons Scope changes 29 & 33 for Sectors A, B,. C, D. The CCD #4 is herby reconciled. Justification: CCD #$ was written for $300,000 to cover a protion of t |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | 27 | 27 | Change Order | 7/30/2008 | $5,074.00 | DESCRIPTION: Hendersons Scope Change #32 - Architectural Sketches SKA-25 through SKA-20 and SKA-29. Replacement of curtain wall and cafeteria glass by metal closures, two roof to curb expansion joint covers and metal coping cap, and the addition of |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | 28 | 28 | Change Order | 8/1/2008 | $53,804.00 | Drawing SW28.01 was revised to reflect the increased asphalt depth in Pine Sreet due to the City of Camden requirements. Justifications: The change is due to the City of Camden requirements. Change order given to Isaac Brown/Tony Sassine for review |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | 29 | 29 | Change Order | 7/30/2008 | $10,223.00 | Install additional electrical receptacles in muli-purpose room per sketch SKA-40. Justification: NJSDA determined the multi-purpose room required additonal receptacles. Change Order given to Tony Sassine for review and signature on 6/16/08.cl Change |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | 30 | 30 | Change Order | 8/13/2008 | $36,476.00 | Installation of firewrap insulation for radon piping. Justification: NJSDA Bulletin #36 was issued to have a radon mitigation system added to the project. The piping is required to be insulated in plenum areas. Change Order given to Tony Sassine fo |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | 31 | 31 | Change Order | 8/4/2008 | ($23,534.00) | Domestic Water filtration system equipment purchase and installation. Justification: Water filtration allowance reconcilliation. Change Order given to Tony Sassine for review and signature on 6/16/08.cl Change Order given to Dhimant Dave for review |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | 33 | 33 | CCD-Authorization | 10/2/2008 | $75,000.00 | Remove ceiling grid as required to access adn cut mechanical piping and plumbing piping passing through the firewall and install flexible connections on both sides of teh wall on the 1st level only so that the pipe can move independently from the pip |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | 34 | 34 | Change Order | 10/7/2008 | $7,742.00 | Description: Henderson s Scope Change #41 Providing 1 1/2" Acoustic deck in lieu of the 3" per documents. Justification The acoustic deck installed per the documents created a step to the roof deck transition where Sector E and D meet. RFI #138 was |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | 35 | 35 | Change Order | 10/7/2008 | $6,689.00 | Description: Hendersons Scope Change #42 - Miscellaneous detail revisions as indicated in sketches SKA 33 through SKA 35 issued by Hillier, Also the toilet paper dispensers are being supplied by the CBOE adn deleted from Henderson contract. Justific |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | 38 | 38 | Change Order | 10/7/2008 | $2,185.00 | Hendersons Scope Change #43 - Relocate Sprinkler Riser in Multi-purpose room. Justification: Teh Sprinkler pipe was installed in teh multi-purpose as designed by teh Architect. A design was later issued for teh location of the scoreboard and the i |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | 39 | 39 | Change Order | 10/7/2008 | $2,161.00 | Description: Hendersons Scope Change #45 - Extension of KEF -3 & EF-2 duct due to Kitchen Entry Soffit. Justification: Architectural and Mechanical drawings coordination during design failed to reveal a louver would be installed above the soffit th |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | 40 | 40 | Change Order | 10/7/2008 | $5,328.00 | Description: Hendersons Scope Change #46 - Rework fo already fabricated RTU-1 supply duct. Justification - RTU -1 supply duct had to be reworked due to steel revisions in Bulletin #5. The duct was fabricated prior to the issurance fo the bulletin |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | 41 | 41 | Change Order | 10/7/2008 | $2,358.00 | Hendersons Scope Change #47 - Replacement of Stolen Installed Hot Water Piping. Justification: Hot water pipe installed on the 2nd floor was reported stolen on 6/25/08. Henderson was instructed by NJSDA to issue as a change order because the cos |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | 42 | 42 | Change Order | 10/14/2008 | $6,947.00 | Description: Hendersons Scope Change #50 - Upgrade Keying to Schlage Primus System. Justification: The CBOE requested teh upgraded keying system to meet the security offered adn support they will continue to need from Schlage as it relates to repa |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | 43 | 43 | Settlement | 10/15/2008 | $139,241.00 | Description : Henderson Construction Corporation filed a claim seeking compensation for a 12 month delay in the project. NJSDA agreed to pay Henderson Construction Corporation and Henderson Construction Corporation agreed to accept $139,241.00 as fu |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | 44 | 44 | Change Order | 10/7/2008 | $9,737.00 | This amendment has been re-entered after cancellation because of error in numbering sequence with the system. BIC in court to Dhimant Dave to certify and forward to AP on 11/6/08.cl Description: Hendersons Scope Change #40 - Provide 33 Remote Access |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | 45 | 45 | Change Order | 4/29/2009 | $25,000.00 | The Pine street lighting was revised adn resulted in four additional poles being added. In addition Henderson had to install conduit underground to bck feed the existing transformer from the new pole location to keep the existing lights active until |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | 46 | 46 | Resolving CCD | 3/25/2009 | $60,132.00 | HC Scope Change #48 - Flexible Connections to address the building seperation for mechanical and plumbing piping at the firewall. Justification: Per the DCA requirements RMJM-Hillier issued documents for the installation fo flexible connections at t |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | 47 | 47 | Change Order | 3/5/2009 | $38,000.00 | HC Scope Change #49 - Add Tele/Data Room in Sector C(Room 166.1) which includes painted walls, a door, exhaust fan and associated ductwork, electrical and IT equipment. JUSTIFICATION: Per the CBOE requirements RMJM-Hillier issued documents for adding |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | 48 | 48 | Change Order | 3/5/2009 | $2,784.00 | HC Scope Change #51 - Custom Deep Sinks to meet ADA requirements. Justification: The casework drawings approved by RMJM-Hillier did not address Hendersons note that the sink depth may exceed ADA requirement. The sink were not ordered and RFI #179 |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | 50 | 50 | Change Order | 3/5/2009 | $2,225.00 | HS Scope Change 354 - Scoreboard Relocation and Conduit Re-routing Justification: Henderson installed the electrical conduit for the scoreboard per the construction documents. RMJM-Hillier later issued a sketch relocating the scoreboard and the con |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | 51 | 51 | Change Order | 3/13/2009 | $17,554.00 | HC Scope Change #55 - Replacement of Stolen Domestic Water Piping and VAV Hose Kits. Justification: Install plumbing piping had to be replace after being stolen on 6/13/08. The costs does not exceed teh deductible for the OCIP coverage and the ins |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | 52 | 52 | Change Order | 3/5/2009 | $8,171.00 | HC Scope Change #44 - Dect Routing Revison in Nurses Area. Justification Bulletin #6 was issued after ductwork had been fabricated. The ductwork was fabricated according to approved shop drawings. The revison of steel adn elevation changes of Bul |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | 54 | 54 | Change Order | 4/13/2009 | $43,236.00 | HC Scope Change #54 - Field Conditions for Steell Construction This Architect does not accept the characteration of the costs as noted above and the cause of the change order. |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | 56 | 56 | Change Order | 4/20/2009 | $12,652.00 | Henderson s Scope Change #61 - Install gas meter adn sanitary ift station fence enclosures. JUSTIFICATION: It was necessary to enclose both the gas meter (PSE&G requirement) and sanitary lift station (public acces to the pump controller) which were |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | 57 | 57 | Change Order | 4/13/2009 | $7,503.00 | HC Scope Change #56 - Added concrete step at the Music Room |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | 58 | 58 | Change Order | 4/13/2009 | $3,173.00 | HC Scope Change #58 - Artroom Casework Revisions. This Architect does not accept the charaterration of the costs as noted above and we dispute the cause of the change order. |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | 59 | 59 | Change Order | 4/13/2009 | $46,768.00 | HC Scope Change #59 - Providing the Underlayment for the Sports Flooring. This Architect does not accept the characterization of the costs as noted above and we dispute the cause of the change order. |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | 60 | 60 | Change Order | 4/20/2009 | $2,815.00 | Hendersons Scope Change #60 - Electrical Subcontractor Premium Time. |
CA-0001 | CA-0001-C02 | Henderson Corporation (The) | 61 | 61 | Change Order | 4/20/2009 | ($40,000.00) | Hendersons Scope Change #59 - Delete projection screens. |
CA-0002 | CA-0002-L01 | Maser Consulting P.A. | | 1 | Change Order | 3/5/2003 | $10,000.00 | As outlined in NJEDA's scope |
CA-0002 | CA-0002-L01 | Maser Consulting P.A. | | 2 | Change Order | 3/22/2004 | $16,237.75 | Budget increase under contract CA-0002-L01 for the following:
1. Lump Sum Fee: Site Investigation per MC req. letter dated January 28, 2004.*
2. Lump Sum Fee: Laboratory per MC req. letter dated January 28, 2004*
3. Lump Sum Fee: Historica |
CA-0002 | CA-0002-L01 | Maser Consulting P.A. | | 3 | Change Order | 6/14/2004 | $51,246.00 | Budget increase under contract for the following:
1. Allowance increase: site investigation per MC req. letter 4/21/04
2. Allowance increase: site investigation per MC req. letter 5/14/04
3. Allowance increase: laboratory per MC req. letter 4/21/ |
CA-0002 | CA-0002-L01 | Maser Consulting P.A. | | 4 | Change Order | 7/11/2007 | ($81,762.55) | The purpose of this 321 is to return unused funds from this Category 2 (A-Z) project to the general fund for other uses. Since this contract is an A-Z project, there is not a task order assigned. |
CA-0003 | CA-0003-A01 | Sykes O'Connor Salerno Hazaveh, PA t/a SOSH Arch. | | 1 | Change Order | 2/6/2004 | $3,877.50 | Conceptual Site Feasibility Studies in response to Camden Redevelopment Agency's proposed Cramer Hill Redevelopment Project, consistent with attached (SOSH) letter dated 1/30/04 and fee schedule documented below.
Architect-SOSH Architects
Sr. Assoc |
CA-0003 | CA-0003-L01 | Van Note-Harvey Associates, P.C. | | 1 | Change Order | 9/3/2003 | $13,600.00 | Budget increase for Traffic and Air Quality Engineering allowance. |
CA-0003 | CA-0003-L01 | Van Note-Harvey Associates, P.C. | | 2 | Change Order | 11/17/2003 | $88,752.00 | Project site was changed from one site to another site from a single property owner to multiple property owners. |
CA-0003 | CA-0003-A01 | Sykes O'Connor Salerno Hazaveh, PA t/a SOSH Arch. | | 2 | Change Order | 5/19/2004 | $169,000.00 | Revised Schematic Design Proposal. |
CA-0003 | CA-0003-L01 | Van Note-Harvey Associates, P.C. | | 3 | Change Order | 7/11/2007 | ($128,012.33) | The purpose of this 321 is to return unused funds from this Category 2 (A-Z) project to the general fund for other uses. Since this contract is an A-Z project, there is not a task order assigned. |
CA-0003 | CA-0003-A01 | Sykes O'Connor Salerno Hazaveh, PA t/a SOSH Arch. | | 3 | Change Order | 6/10/2005 | $72,000.00 | SOSH Architects is directed by SCC to perform revised services per revised site specifications: from four (4) blocks to three (3) blocks. Due to the timing of the revisions, this represents duplication of the design consultant's work and additional |
CA-0004 | CA-0004-P01 | Site Contractors Inc. | 1 | 1 | Change Order | 9/13/2005 | ($105,500.00) | CCR1: Credit unused allowance funds
CCR2: Credit for utility disconnects provided by others |
CA-0004 | CA-0004-L13 | Calvin Brooks | 1 | 1 | | 10/9/2008 | ($16,380.00) | Calvin Brook's eligibility expired on June 11, 2005; therefore, the current TRS obligation of $16,380.00 in SIMS is being deobligated. |
CA-0004 | CA-0004-Q02 | Interior Systems Inc. | 1 | 1 | Change Order | 5/1/2009 | ($1,197.18) | Cafeteria tables and benches |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 00001 | 1 | CCD-Authorization | 9/12/2007 | $2,500.00 | Furnish all material, labor and equipment to install a 20' wide temporary asphalt apron from 9th street to the existing school fence adjacent to the existing well. Provide a 20' long x 4" diameter steel pipe at curb to allow for proper movement of r |
CA-0004 | CA-0004-L01 | French & Parrello Associates, P.A. | 1 | 1 | Change Order | 3/22/2003 | $10,000.00 | HB Wilson ES - Site feasibility investigations. Traffic and air quality engineering analysis as revised and added to the current consultant's SOW. |
CA-0004 | CA-0004-M01 | Hill International, Inc. | 00001 | 1 | Change Order | 3/25/2009 | $192,625.02 | Description: Provide extended CM services for HB Wilson project from original (12/13/08) completion date to new (4/20/09) completion date. (159 calendar days) NJSDA issues an extension of time to the general contractor to 4/20/09 due to to change cir |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 00001 | 2 | CCD-Authorization | 10/16/2007 | $49,480.00 | Excavate and remove from the site the recently discovered buried foundation debris. The GC will follow the written directions provided by CMX, the civil engineer for this project. The GC will import soil, as required, to repolace the removed founda |
CA-0004 | CA-0004-L01 | French & Parrello Associates, P.A. | 2 | 2 | Change Order | 3/14/2005 | $83,040.47 | Additional services including the remediation of the on-site soil contamination, the documentation of the asbestos containing material and lead based paint within section 3 to satisfy the DCA submission requirements, abatement monitoring and administ |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 00003 | 3 | Resolving CCD | 1/18/2008 | $698.00 | The CCDA was entered into Expedition as a final change order in the amount of $2,500.00. The CCDA is in SIMS as change record #1. This final change order should resolve CCDA1 in SIMS In CCD#1, the Contractor was directed to furnish and install a te |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 00004 | 4 | Resolving CCD | 1/17/2008 | $20,722.00 | In CCD#2, the Contractor was directed to furnish all material, labor and equipment necessary to excavate and remove from site the buried foundation debris of former houses on the site. (The debris from houses demolished many years ago was placed in t |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 00005 | 5 | Change Order | 1/30/2008 | $70,000.00 | Description: Furnish all material, labor and equipment necessary to complete all work noted on the civil engineers (CMX) site visit memorandum letter and sketch dated Jan. 10, 2008 and email of Jan. 14, including associated sketches which show the |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 00006 | 6 | Change Order | 3/5/2008 | $2,258.00 | Description: Furnish all material, labor and equipment necessary to relocate the existing Pre-K and Kindergarten drop off at Woodland Avenue as shown on the Civil Engineers (CMX) Sketch dated September 26, 2007. FOR THE SUM $2,258.00. This relocati |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 00007 | 7 | Change Order | 6/24/2008 | ($5,382.00) | Amendment forwarded to CMD for review as per Dhimant Dave SPM on 4/21/08.cl Description: The General Contractor is directed to furnish all material, labor and equipment necessary to complete all changes to the contract documents noted on drawings E |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 00008 | 8 | CCD-Authorization | 4/14/2008 | $8,000.00 | CCDA #3 - Ext. Active Sanitary Line |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 00009 | 9 | Change Order | 8/22/2008 | $31,511.00 | The General Contractor is directed to furnish all labor as noted on the Approved As Noted finished Hardware Schedule. (Attached). This Change Order is a result of the hardware consultants comments/changes/requirements on the approved hardware sched |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 00010 | 10 | Change Order | 7/22/2008 | $67,906.00 | The General Contractor is directed to furnish all material, labor and equipment necessary to repave 8th Street between Woodland Ave. and Bulson Street per the attached Hill International Sketch. The Contractor is directed to remove the remaining road |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 00011 | 11 | Change Order | 9/10/2008 | $7,349.00 | Over the June 20-23 weekend, the H. B. Wilson project had material stolen from the site. The thief gained access to the site by cutting a hole in the fence along the north property line. Stored structural steel angles were removed from the site. The |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 00012 | 12 | Change Order | 9/3/2008 | $380.00 | The Contractor is directed to make the necessary changes to the structural steel base plate at column C.2 - 14.1 as shown on the structural engineer's (CEC) sketch SK12 dated 3/20/08. This change is due to the existing field condition and a conflict |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 00013 | 13 | Change Order | 9/3/2008 | $1,885.00 | On 4/10/08 the General Contractor forwarded RFI #0078. This RFI noted that drawing M02.02B does not show all end of branch loop bypas in Block B-Room 227 and asked if one would be required. The Design Consultant (Gensler) provieded sketch CSK-M1 dat |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 00014 | 14 | Change Order | 8/29/2008 | $2,345.00 | On 5/28/08 the Gensler Constractor submitted RFI #025. The Constractor requested the Architect review and provide direction on the additional structural steel needed to support masonry at the roof transition. The architect and engineer reviewed te |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 00015 | 15 | Change Order | 9/3/2008 | $2,680.00 | On 5/28/08 the General Contractor submitted RFI #068. This RFI requested clarificaton from teh engineer of record on deck spans and deck gauge requirements. Existing contract documents require the contractor to use 22 gauge "B" deck. The contractor |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 00016 | 16 | Change Order | 10/21/2008 | $20,223.00 | Description: The General contractor is directed to furnish and install all material labor and equipment necessary to complete all work noted on Gensler Associates sketch #SKAA-001 dated 3/31/08. This work is required by code. All work to be comple |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 00017 | 17 | Change Order | 9/19/2008 | $916.00 | Description: Provide all material labor and equipment to install 4" cast iron pipe in lieu of 4" PVC where pipe is located in a phenum chase for teh sum of $916.00. Complete all work to teh satisfaction of the NJSDA, NJSCC, Gensler Associates and Hi |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 00018 | 18 | CCD-Authorization | 8/26/2008 | $7,500.00 | CMU wall |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 00019 | 19 | Change Order | 10/21/2008 | $26,120.00 | Description: Provide all material, labor and equipment necessary to remove existing concrete and install new burb in 8th street per the attached sketch. Work includes but not limited to the following: 1. Saw cut adn remove existing curb (approx. 25 |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 00020 | 20 | Change Order | 11/25/2008 | $265,000.00 | Ernest Bock & Sons (EBS), the General contractor, was given Notice to Proceed on June 28, 2007. EBS Approved Baseline Schedule shows footings starting on September 25,2007. However, a building permit was not received until November 7, 2007. Additi |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 00021 | 21 | CCD-Authorization | 11/26/2008 | $10,000.00 | The Contractor is directed to provide a Proposal Request for the following Structural steel work: Install approx. 90 Nelson Studs on the top and bottom of the existing structural steel beams in stairwells B & D. Cut back the existing 2nd floor roof |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 00022 | 22 | Change Order | 12/8/2008 | $40,684.00 | The General Contractor is directed as follows: Furnish all material, labor and equipment necessary to complete the following work to the satisfactory of the NJSDA, Gensler and Hill International, Inc. 1. Furnish and install (1) gym dividing curtain |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 00023 | 23 | Change Order | 12/8/2008 | $1,478.00 | Furnish all material, labor and equipment necessary to provide and install one 30” wide cast iron manhole cap, in lieu of the previously approved concrete cap, at the exterior grease trap for the sum of $1,478.00 per EBS Change Order Request #047 da |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 00024 | 24 | Change Order | 12/24/2008 | $8,524.00 | BIC to Claire for review and approval on 12/16/08.cl BIC to Dhimant for review and approval on 12/22/08.cl The contractor is directed to furnish all material, labor and equipment necessary to complete the following work: 1) Additional signage per |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 00025 | 25 | Change Order | 12/24/2008 | $4,490.00 | BIC to Claire for review and approval on 12/16/08.cl BIC to Dhimant Dave for review and approval on 12/22/08.cl Provide labor and equipment to excavate and stockpile trash. Place clean fill and provide test holes throughout site as directed by Hill I |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 00026 | 26 | Change Order | 12/24/2008 | $3,017.00 | BIC to Claire for review and approval on 12/16/08.cl BIC to Dhimant for review and approval on 12/22/08.cl Furnish and Install 7 (seven) ceiling mounted electrical Exit Signs in the administration area per the electrical engineer’s sketch dated 11-11 |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 00027 | 27 | Change Order | 1/22/2009 | $2,627.00 | Provide all materials, labor and equipment necessary to provide a watertight assemble at 6 expansion joint locations at the perimeter of the building. The contractor will furnish and install a closed cell backer rod (approved by Gensler Associates) a |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 28 | 28 | Change Order | 2/20/2009 | ($66,441.00) | The Contractor is directed to delete the original contract required 600KW natural gas generator and furnish and install a 500 KW diesel generator per Gensler Bulletin #1. The 500 KW diesel generator will include as LSI adjustable breaker and a criti |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 0029 | 29 | Change Order | 2/13/2009 | ($588.00) | The Contractor provided COR #053 as requested in RFI #135. The Contractor is directed to Delete the installation of door, frame, and hardware for door 185B and associated electrical work for the sum of CREDIT ($588.00). Five hundred eighty eight dol |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 30 | 30 | CCD-Authorization | 1/30/2009 | $75,000.00 | The Contractor is directed to furnish al materials labor and equipment required for all switchgear revised as noted in "Bulletin #2 (Amended Drawings) and forwarded to the General Contractor on 9/29/08. This work inclused but not limited to addition |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 0031 | 31 | Change Order | 2/13/2009 | $4,644.00 | Provide all material, labor and equipment necessary to complete all additional work per the NJSDAs Proposal Request #0014 dated 9/29/08. This work includes, but not limited to, the following: All additional HVAC duct work in the fire pump room, ele |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 0032 | 32 | Change Order | 2/17/2009 | $15,875.00 | Furnish and install all material, labor and equipment necessary to complete all work as noted per Hill’s Proposal Request #018 and Gensler’s Bulletin #4. This work includes, but not limited to the following: 1) Furnish & install scoreboard in gym |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 0033 | 33 | Change Order | 2/17/2009 | $4,144.00 | Furnish all material, labor and equipment necessary to complete the following work (EBS COR #031) 1. Provide and install a dedicated circuit for the wheel chair lift at the stage in accordance with Concord Engineer’s Submittal comment (Attached) |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 0034 | 34 | Change Order | 2/17/2009 | $4,387.00 | Furnish all material, labor and equipment necessary to install 4 fire dampers at the second floor deck at the following locations as noted on the Amended Permit Drawing M-01.01B dated 7/24/08. 2 Fire dampers required at approx. Column line 3 & D |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 35 | 35 | Change Order | 2/17/2009 | $980.00 | Furnish & Install 2 Knox Boxes per Ernest Bock & sons COR#074. Part #3274 Dark Bronze, Recessed. Justification: Fire department Knox Boxes are required under the existing contract. The City of Camden Fire Marshall will require Knox. |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 0036 | 36 | CCD-Authorization | 2/20/2009 | $6,000.00 | The Contractor is directed to furnish and install all structural steel work as noted on CEC’s Sketch SK37 dated 1/19/09 and CEC-SK36R 1/05/09. For the sum of $6,000.00 |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 37 | 37 | Change Order | 2/27/2009 | $17,505.00 | The Contractor was directed to add sheer wall reinforcing to all CMU walls in Block C that currently do not require sheer walls as per structural engineer’s response to RFI#H0057. The response requires all CMU walls in Block C that are shown with a f |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 38 | 38 | Change Order | 2/26/2009 | $10,606.00 | On 9/5/08 PSE&G and Hill met on site to review the location of the gas meter shown on the contract drawings. PSE&G informed Hill that the meter cannot be located where shown. Hill & PSEG reviewed alternated locations. PSEG also informed Hill that fen |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 41 | 41 | Change Order | 2/27/2009 | $2,356.00 | Refer to Primavera |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 42 | 42 | CCD-Authorization | 3/5/2009 | $20,000.00 | Furnish and install all material, labor and equipment necessary to complete the revisions to the Pre-K and K bathrooms, as required by the NJDCA. The work includes, but not limited to additional water lines, drain lines, addditional sink, hangers c |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 43 | 43 | Change Order | 3/10/2009 | $39,246.00 | The Contractor is directed to furnish and install all material, labor adn equipment necessary to complete the changes to the Pre-K and K bathrooms per teh revised sketches by Gensler Associates. Hill forwarded Proposal Request #20 on 11/17/08. Thi |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 44 | 44 | Change Order | 3/10/2009 | $14,380.00 | The Contractor will provide all material, labor and equipment necessary to add a footing, foundation and CMU wall between the electrical transformer and diesel generator per the CMX Sketches dated 3/3/08 and 3/13/08 attached. Per EBS COR#18 This wo |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 46 | 46 | Change Order | 3/16/2009 | $7,494.00 | Furnish and install prefinished aluminum panels per Gensler’s response to RFI #00140 and Proposal Request #0024. For the sum of $7,494.00 (seven thousand four hundred ninety-four dollars). All work to be completed to the satisfaction of Gensler Ass |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 47 | 47 | CCD-Authorization | 3/27/2009 | $100,000.00 | The Contractor is directed to provide all material labor and equipment necessary to complete the following work noted on the amended DCA drawings and specification section #16723, Public Address System. For the sum of $100,000.00 |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 48 | 48 | CCD-Authorization | 3/12/2009 | $73,000.00 | The contractor is directed to provide all material, labor and equipment necessary to add a perimeter security system as noted in Bulletin 32 ((Amended Drawings and Specification Section 16710). For the sum of $73,000.00. Justification: The amended dr |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 49 | 49 | Resolving CCD | 3/25/2009 | $5,399.00 | Description ] The contractor is directd to furnish and supply all switchgear and panel board per teh latest reviewed and approved submittlas. These changes were required to meet life safety codes. This Changel Order will close out CCD#006/CO#0030 |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 0050 | 50 | Change Order | 4/27/2009 | $6,457.00 | The Contractor provided structural steel erection labor past the June 30, 2008 date of their union labor contract. The structural steel erection contractor provided 1,085 hours after the June 30, 2008 date. These additional hours are at a higher r |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 51 | 51 | CCD-Authorization | 3/27/2009 | $105,000.00 | Furnish and install all additional electrical work associated with Specification Section 16400, Distribution System, and Specification Section 16750, Fire Alarm system. This additional work is a result of changes noted on the amended drawings. |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 52 | 52 | CCD-Authorization | 3/25/2009 | $66,000.00 | Furnish and install all Specification Section 16770, Telecommunication System work, as required in the specification and as shown on the amended drawings. For the sum of $66,000.00 (sixty-six thousand dollars). |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 53 | 53 | Change Order | 4/7/2009 | $10,014.00 | On May 13, 2008, the NJDCA shut down this project because they had not received signed and sealed foundation sketches, as requested. Ironworkers, crane operator and crane rental were affected. The NJSDA, Hill International and Consulting Engineers |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 00055 | 55 | Change Order | 3/10/2009 | $42,192.00 | The Contractor is directed to furnish all material, labor and equipment necessary to complete all additional work required in Specification Section 11130-RF Distribution System- Cable TV shown on the Amended Drawings (Bulletin #2) and per the typical |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 00056 | 56 | Change Order | 3/18/2009 | $50,390.00 | The existing contract drawings and specification requested the contract to furnish and install 16 CCTV security cameras. The amended drawing (Bulletin #2) added 32 security cameras to the project. These additional security cameras are shown on the |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 00057 | 57 | Change Order | 3/20/2009 | $7,236.00 | Delete all previously approved 8’ long exterior wall lighting fixtures and replace with wall packs per the Architect’s revised drawing and specification. Add breaker, conduit, MC cable and fixtures required to light exterior wall-mounted school sign |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 58 | 58 | CCD-Authorization | 4/27/2009 | $10,000.00 | The Contractor is directed to remove all installed sprinkler pipe currently located under the HVAC unit ventilators throughout the first floor, Blocks A, B and C. Re-route the sprinkler pipe above or around the unit ventilators as required. Meet al |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 60 | 60 | Change Order | 4/27/2009 | $49,085.00 | Hill International, Inc. notified the New Jersey Schools Development Authority that Kid-Course Playground Equipment is not part of Ernest Bock & Sons’ existing contract with the NJSDA. This playground equipment is shown as part of Phase 2 work (Demo |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 61 | 61 | Change Order | 4/27/2009 | $7,269.00 | Provide all material, and equipment necessary to complete all work noted on Gensler & Associates Sketch SKA-35, rev. 1, datd March 26, 2009. The work includes, but is not limited to the following: add vision panel glazing CMU lintels gypsum drywall |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 62 | 62 | Change Order | 4/30/2009 | $5,547.00 | Furnish all material, labor and equipment necessary to complete the additional work noted in the following Ernest Bock & Sons’ Change Order Requests: • COR #051 Plastic Laminate Caps Add $372.00 • COR #071 Condensate Pum |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 68 | 68 | Change Order | 4/27/2009 | $11,522.00 | The Contractor will furnish all material, labor and equipment necessary to complete all work shown on Gensler & Associates’ Sketch SKA-29, dated October 17, 2009. This work includes deleting some masonry, furnishing and installing a trench drain and |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 70 | 70 | Resolving CCD | 6/22/2009 | $25,745.00 | Furnish all material, labor and equipment to complete the following work: Furnish and install all Specification Section No. 16770, Telecommunication System work noted in Bulletin No. 2 (Amended Drawings) and detailed in Ernest Bock & Sons Change Orde |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 73 | 73 | CCD-Authorization | 4/27/2009 | $15,000.00 | The Contractor will rovide all material labor and equipment necessary to complete the follwoing work not currently required by contract: 1. Framing at 9th Street canopy per Gensler & Associates attached sketch. 2. Gypsum board/metal framing at pier |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 77 | 77 | Resolving CCD | 6/25/2009 | $39,683.00 | Furnish all material labor and equipment to complete the following work: Furnish and install all additonal work shown on the amended drawings and associated with Specification Section No. 16400, Distribution Ssytem adn Specification No. 16750 Fire Al |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 78 | 78 | Resolving CCD | 4/27/2009 | $636.00 | CCD#5 for $10,000 was previously forwarded to the General Contractor. The General lContractor performed Additonal structural steel work at stairs B, and D and at teh top of teh elevator shaft per teh structural engineers sketches. The Contractor f |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 79 | 79 | Change Order | 4/28/2009 | $10,773.00 | The NJSDA agree and pre-approved the Contractor working on Saturday March 7, 2009. The Masonry Contractor had 19 masons and 11 laborers on site (8 hours each) placing brickwork at the exterior west wall of Block A. This Saturday work kept masonry |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 90 | 90 | Change Order | 6/5/2009 | $37,887.00 | Furnish and materials, labor and equipment necessary for a water filtration system as noted in Gensler A.E. Bulletin #6 and Ernest Bock and Sons COR #089 dated 5/11/09. For the sum of $37, 887. (Thirty seven thousand, eight hundred eighty seven do |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 91 | 91 | Change Order | 5/29/2009 | $9,000.00 | The Contractor is directed to furnish and install 9 fire dampers, as required by code, in the following rooms: 151B(2) 150B(2) 147(1) 149(1) 144(3) For the sum of $9,000.00. (Nine thousand dollars) All work must be completed to the satisfact |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 92 | 92 | Change Order | 5/29/2009 | $6,530.00 | 1. Complete all work as required per EBS COR#0087. This work adds manual pull handles at both smoke hatches located above the stage. For the sum of $3,312.00. (Three thousand three hundred twelve dollars). 2. Furnish and install a 4” water mete |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 93 | 93 | Change Order | 6/4/2009 | $36,609.00 | The NJSDA directed Ernest Bock & Sons to work on Saturdays. The Contractor worked the following Saturdays: 4/18/09, 4/25/09, 5/2/09, and 5/16/09. The Contractor provided the following COR for the permimum time. COR #96 - dated 5/18/09 $20,288.00 |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 94 | 94 | Change Order | 6/1/2009 | $12,962.00 | Furnish all material, labor and equipment necessary to complete the following work noted per the folloing CORs: EBS COR# 85-R Dated 5/20/09 Add Boc Header/Bracing at front stage wall per Architects response to RFI#065. EBS COR# 98 Dated 5/18/09 - Add |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 96 | 96 | Change Order | 6/11/2009 | $34,680.00 | The NJSDA directed the Architect to provide sketches for additional work in stairwells A, B, C & D. The Architect also provided sketch to close off above bathroom CMU partitions. |
CA-0005 | CA-0005-P03 | Mazzocchi Wrecking, Inc. | 1 | 1 | Change Order | 7/10/2008 | ($39,918.71) | It was unnecessary to do final grading and restoration for the Kelly Drum area as the main construction contract has been awarded. The construction contractor accepted the site as is. No RCRA hazardous waste was created or identified during demolit |
CA-0005 | CA-0005-Q12 | Krueger International | 1 | 1 | Change Order | 6/3/2009 | ($34,372.18) | Amendment due to change made to chairs, bookcases and cabinets |
CA-0005 | CA-0005-P01 | Mazzocchi Wrecking, Inc. | 1 | 1 | Change Order | 7/10/2008 | ($27,487.56) | Contract allowance reduction |
CA-0005 | CA-0005-L22 | Jeannette Morales | 1 | 1 | | 10/9/2008 | ($8,100.00) | Jeanette Morales's eligibility expired on June 5, 2007; therefore, the current TRS obligation of $8,100.00 in SIMS is being deobligated. |
CA-0005 | CA-0005-Q02 | Interior Systems Inc. | 1 | 1 | Change Order | 5/1/2009 | ($55.06) | Reduction of up charges. |
CA-0005 | CA-0005-L03 | J. McHale & Associates, Inc. | 1 | 1 | Change Order | 7/7/2003 | $1,000.00 | Consultant prepared and delivered appraisals under original Contract. Two additional properties are required. Consultant will provide the additional property appraisals at the agreed upon amount of $500 ea ($1000 ea). |
CA-0005 | CA-0005-L02 | Fidelity National Title Insurance Company | 1 | 1 | Change Order | 7/12/2007 | $4,820.00 | Title services as per Exhibit B of the Title Contract. Title Work performed in connection with Dudley School Project that is included in the Corporation's Capital Construction Plan (list of 59) and the funds required for land acquisition are availabl |
CA-0005 | CA-0005-M01 | Hill International, Inc. | 00001 | 1 | Change Order | 2/25/2009 | $8,769.00 | For a not -to-exceed amount of $8,769.00 Provide additional CM services for Dudley school project by providing supervision for SDA authorized overtime for the project NJSDA issued a change order to the general contractor to work 10 consecutive saturd |
CA-0005 | CA-0005-L01 | JCA Associates, Inc. | 1 | 1 | Change Order | 3/12/2003 | $12,600.00 | |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 001 | 1 | Change Order | 7/25/2008 | $125,000.00 | CCR-001: Not to exceed, time and materials change order for the removal of unsuitable soils and the replacement with suitable structural fill in areas under the proposed building as defined in the geotechnical report by Schoor Depalma Engineers and C |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 002 | 2 | Change Order | 10/21/2008 | $6,337.77 | Description: CCR-002 Add for the replacement of plumbign materials stolen after the close of business of August 14, 2008 adn the start of work on August 15, 2008. Vlaue of loss was less than the minimum amount covered under OCIP. Justification: Be |
CA-0005 | CA-0005-L01 | JCA Associates, Inc. | 2 | 2 | Change Order | 7/21/2003 | $30,465.70 | Budget increase under the contract for reimbursable allowances. |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 003 | 3 | Change Order | 10/21/2008 | $4,658.85 | CO -003: Add for expedited fabrication adn delivery of teh hollow metal door frames scheduled to be sent in masonry opening on the first floor of Area B. This represents a total of 29 door frames adn are as follows: 113A, 113B, 115,116,117,118,119, |
CA-0005 | CA-0005-L01 | JCA Associates, Inc. | 3 | 3 | Change Order | 7/18/2003 | $16,000.00 | Budget increase under the contract for reimbursable allowances. |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 004 | 4 | Change Order | 11/13/2008 | ($68,348.00) | CO-004: Add for all labor, material, and equiment for revisions, additons, alterations, credits, etc. as detailed in Bulletin Number 2. Justification: Bulletin Number 2 revises the emergency generator to diesel fuel from duel fuel. New Jersey School |
CA-0005 | CA-0005-L01 | JCA Associates, Inc. | 4 | 4 | Change Order | 9/26/2003 | $34,964.00 | Monitoring wells & baseline ecological evaluation per JCA letter dated 7/17/03. |
CA-0005 | CA-0005-L01 | JCA Associates, Inc. | 5 | 5 | Change Order | 7/11/2007 | ($87,986.22) | The purpose of this 321 is to return unused funds from this Category 2 (A-Z) project to the general fund for other uses. Since this contract is an A-Z project, there is not a task order assigned. |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 005 | 5 | Change Order | 11/15/2008 | $32,105.73 | CO-005: Add for all labor, material, and equipment for revisions, additions, alterations, credits, etc. as final settlement for the installation of a standard manhole for manhole 1001 located in 20th St. Justification (Reason for Change): The Contra |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 006 | 6 | Change Order | 11/15/2008 | $3,908.70 | The Contractor is directed to make the following changes to the contract: CO-006: Add to the General Contractor’s contract for the removal of unsuitable soils and the replacement with suitable structural fill in areas under the proposed building as d |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 007 | 7 | Change Order | 11/25/2008 | $220,361.00 | CCR-007: Add to the General Contractor’s contract the cost for: Acceleration in Lieu of Time Extension for Schedule Impacts Resultant from Bulletin #1 and Related RFI’s. The scope includes premium time rate differential for trade staffing on ten ( |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 008 | 8 | Change Order | 11/14/2008 | $16,627.00 | CO-008: Costs for all labor, material, and equipment for revisions, additions, alterations, credits, etc. for the additional spray fireproofing and masonry to achieve the required fire rating not originally included in the Contract Documents in accor |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 009 | 9 | Change Order | 12/8/2008 | $1,298.00 | CCR-009-: Cost for all labor material and equipment for revisions, additons alterations, credits, etc. for providing a dedicated electrical circuit for teh wheelchair lift as required by the manufacture. Justification: The contract Documents detaile |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 010 | 10 | Change Order | 12/8/2008 | $7,067.00 | Description CCR-010 ($5,975.00): Costs for all labor, material, and equipment for revisions, additons, alterations, credits, etc. for the removal and disposal of the three existing tree inside of teh curb line along 20th Street and Federal St. CCR-01 |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 013 | 13 | CCD-Authorization | 1/7/2009 | $238,082.00 | Description of Work: The Contractor was directed to furnish and install the additional scope of work, defined in the issuance of the 200 drawings and the related specification sections issued under Bulletin #1 via Proposal Request # PR-001 dated 5/ |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 014 | 14 | Change Order | 12/18/2008 | $31,612.00 | Description: CCR-013: costs for all labor, material and equipment for revisions additons alterations credits etc. for the additonal work as detailed in Architectural Bulletin No. 3 dated 8/25/08. Justification: CCR-013: Bulletin No. 3 added gymanas |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 015 | 15 | Change Order | 12/26/2008 | $88,000.00 | BIC to Dhimant Dave on 12/16/08.cl Description: CCR-012: costs for all labor, material and equipment for revisions additons alterations credits etc. for providing security guards during all off hours of normal operation includingholidays. The durat |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 016 | 16 | Change Order | 1/22/2009 | $6,877.00 | The Contractor is directed to make the following changes to the contract: CCR-014: Costs for all labor, material, and equipment for revisions, additions, alterations, credits, etc. for the additional work as detailed in RFI No. 134 for the parapet re |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 017 | 17 | Change Order | 1/22/2009 | $30,455.00 | The Contractor is directed to make the following changes to the contract: CCR-017: Costs for all labor, material, and equipment for revisions, additions, alterations, credits, etc. for expedited four week shipment of the primary electrical switchgear |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 018 | 18 | Change Order | 1/28/2009 | $78,472.00 | The Contractor is directed to make the following changes to the contract: CCR-018: Costs for all labor, material, and equipment for revisions, additions, alterations, credits, etc. for the work contained in Bulletin 2-Revision 1. Justification (Reas |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 019 | 19 | Change Order | 1/22/2009 | $21,515.00 | The Contractor is directed to make the following changes to the contract: CCR-019 ($10,515.00): Costs for all labor, material, and equipment for revisions, additions, alterations, credits, etc. as detailed on the "Typical Meter Vault Fire & Domestic |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 020 | 20 | Change Order | 1/22/2009 | $20,000.00 | The Contractor is directed to make the following changes to the contract: CCR-021: Costs for all labor, material, and equipment for revisions, additions, alterations, credits, etc. for the removal and legal disposal of the existing temporary fence al |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 021 | 21 | Change Order | 2/20/2009 | $56,616.95 | Justification (Reason for Change): The Contract Documents provided a sink immediately outside of the toilet rooms located in the subject classrooms, which was in compliance of the NJ Uniform Construction Code Bulletin #00-3. This design was reviewed |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 022 | 22 | Change Order | 2/17/2009 | $37,866.00 | BIC to Claire on 2/4/09.cl The Contractor is directed to make the following changes to the contract: CCR-023: Costs for all material revisions to the door hardware from Bulletin #1 to which was revised during the submittal review by the Architect. |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 023 | 23 | Change Order | 3/6/2009 | $6,505.00 | CCR-015 ($2,426.00) Cost for all labor, material and equipment for revisions, additions, alterations, credits, etc. for the revisions to the Plumbing Equipment Schedule as detailed in RFAI #061. CCR-016 ($284.00) Cost for all labor, material and equi |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 024 | 24 | Change Order | 3/6/2009 | $35,909.00 | DESCRIPTION: CCR-025 : Cable Tray and Large Conduit - Costs for all labor, material, and equipment for revisions, additons, alterations, credits, etc. for alllmaterial and labor to supply and install the cable tray and large diameter conduit which wa |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 025 | 25 | CCD-Authorization | 3/17/2009 | $963,551.00 | Adjustment in contract price for the work contained in Bulletin #4 which includes RF Distribution Security System, CCTV Security System, Perimeter Security System, Public Adderss System, Voice Over Internet Protocol Unified Communications, Telecommu |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 026 | 26 | Change Order | 3/26/2009 | $15,583.00 | CCR-026: Auditorium foundation walls changed from CIP concrete to CMU - Costs for all labor, material, and equipment for revisions, additions, alterations, credits, etc. for all material and labor to delete cast-in-place foundation walls in the Audit |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 027 | 27 | Change Order | 3/26/2009 | $21,430.00 | CCR-027: Costs for all labor, material, and equipment for revision, additons, alterations, credits, etc. for all material and labor for: (1) Auditorium & gymnasium - change from adjustable anchor and steel clip to welded angle and Hilti fastener as |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 028 | 28 | CCD-Authorization | 4/23/2009 | $96,220.00 | CCD Notification CA-0005-C01 CO#28 CCD#3 in the amount of $96,220.00 for CCR-032: Increase in contract price to cover the costs for premium time labor hours for acceleration in lieu of time extension from impacts resulting from Bulletin No.1 and Bull |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 029 | 29 | Change Order | 4/27/2009 | $13,033.00 | `CCR-033: CBOE Requested revisions to the Trash Room Enclosure. Costs for all labor, material and equipment for revisions additions alterations credits etc. for the additional work as detailed on SkA-27 for the Trash Room Enclosure. (Cobra PCO No. 00 |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 030 | 30 | Change Order | 5/20/2009 | $20,578.00 | CCR-029: While conducting earthwork activities under the base contract, the sitework contractor unearthed soils that contained debris from unknown razed buildings. A geotechnical investigation by CMX (Geotech Consultant) determined the debris must be |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 031 | 31 | Change Order | 4/27/2009 | $3,208.00 | CCR-030 $2,097.00: Construct CMU back-up, brick return and window jambs per SDA adopted International Masonry Institute recommendations. Cost for all labor material and equipment for revisions additions alterations, credits etc. for the adddition of |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 32 | 32 | CCD-Authorization | 5/13/2009 | $436,449.00 | THIS CCD#4 (= 2A) FOR PURPOSE OF Supplementary CCD No. 2 in order to cover 100% of the direct cost for the subcontractors. This construction change directive is for additional construction necessary to re-insert all items contained in the “USAC Scho |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 34 | 34 | Change Order | 5/21/2009 | $14,969.00 | Dudley Elementary School (CA-0005-C01): Change Order #36 / CCR #45 & CCR #46 Description: CCR-045 $12,468.00: Costs for all labor, material, and equipment for revisions, additions, alterations, credits, etc. for the extended duration of tempor |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 35 | 35 | Change Order | 6/15/2009 | $73,045.00 | CCR-044 $73,045.00: Costs for all labor, material, and equipment for revision, additons, alternations, credits etc. for the down time costs resulting for the City of Camden delay for the storm water work in 20th Street. (Cobra PCO No. 083) |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 036 | 36 | Change Order | 5/20/2009 | $11,410.00 | CCR-040 $10,125: Costs for all labor material and equipment for revisions additions alterarions credits etc. for the addition of masonry bond beams in openings in width that are less than 24" and greater than 12". (Cobra PCO No. 040). CCR-041 $1,285 |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 37 | 37 | Change Order | 6/1/2009 | $66,883.00 | The Contractor is directed to make the following changes to the contract: Costs for all labor, material, and equipment for revisions, additions, alterations, credits, etc. to perform the revisions to the Media Center parapet per Proposal Request #24 |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 38 | 38 | Change Order | 6/4/2009 | $15,774.00 | CCR-049: Costs for all labor, material and equipment for revisions, additions, alterarions, credits, etc. for the addition of a motorized projection screen in the Cafeteria, Room 151A adn a scoreboard in the Gymnasium, Room 146. Scope of work shall |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 39 | 39 | Change Order | 6/8/2009 | $51,309.00 | Costs for alll labor material and equipment to provide a second security guard for teh period from 6/1/09 through 8/31/09, and extend teh serivces of teh original 1st guard from 6/30/09 through 8/31/09. Reference Contractors PCO - 96 revised 5/27/09, |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 00040 | 40 | Change Order | 5/29/2009 | $13,780.00 | CCR-037: In Room 263 drawing A02.02A illustrated that the duct chase was to be constructed for a single duct however, according to the HVAC drawing there were two ducts. Sketch SKE-001 revised the duct chase to enclose both ducts which caused a recon |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 00041 | 41 | Change Order | 6/9/2009 | $6,584.00 | Modify the roof over mechanical and electricalrooms per RFI #172 and sketch SKP-23. The directive to Contractor after roof and drain system were installed. Due to the roof pitch and drain placement, as designed, did not drain all rain water from the |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 00042 | 42 | Change Order | 6/11/2009 | $3,128.00 | Justification - The entrance to the gang bathrooms do not have a door and frame foe egress protection, but rather utilize pass-through openings to the corridor. All parties (CM, SDA Sr. Mgmt, A/E and GC) agreed it will benefit to the project to inst |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 00043 | 43 | Change Order | 6/11/2009 | $4,247.00 | 6-5-09 CTO recv & approved, however due to Expedition #-ing issue, CTO has to meet w/ Lillie to resolve before the input of the change order. cto 6-8-09 CTO met w/ Lillie and resolved the Expedition #-ing issue; JW sign-off; 6-9-09 CTO approved; BIC |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 00044 | 44 | Change Order | 6/11/2009 | $11,199.00 | Provide top of wall enclosure for bar joists in Cafeteria and Music Rooms, Specifically, provide additional diagonal braces at shear walls in Area C, per sketch CEC-SK43R, dated 4/17/09; and close opening in joist web between Rooms 150-A and 151/15 |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 00045 | 45 | Change Order | 6/15/2009 | $5,952.00 | Costs for all labor, material and equipment for revisions, additions, alterations, credits, etc. to relocate the sprinkler piping from below the heat pumps. This is an Owner request. Justification: Per SDA and Camden Board of Education request, conv |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 00046 | 46 | Change Order | 6/15/2009 | $1,258.00 | Costs for all labor, material, and equipment for revisions, additions, alterations, credits, etc. to provide portable temporary fencing to secure the southern end of Area A while the drop-off area is constructed. Justification: This minor change i |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 00047 | 47 | Change Order | 6/15/2009 | $2,054.00 | Add outside air source to the heat pump at room 227B per the Engineer’s reply to RFI-203 and Engineer’s sketches CSK-M01.01B-3 and CSK-M01.01C-1. Ref Contractor’s PCO-091 dated 4/13/09 adjusted by Hill 6/4/09. Justification: The original design did |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 00049 | 49 | Change Order | 6/12/2009 | $1,200.00 | Construct curbs along Federal Street and Marlton Pike in accordance with CAMDEN COUNTY standards. |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 00050 | 50 | Change Order | 6/15/2009 | $5,234.00 | Install receptacles and circuits to provide a duplex receptacle within 6 ft of each condensate pump location (total 9 location) as shown on sketches SKE-080903 - A, B, C and D, per Engineers 8/9/08 review of shop drawing submittal 15185-06 Auto Conde |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 00052 | 52 | Change Order | 6/22/2009 | $2,293.00 | Costs for all labor, material and equipment for a masonry chase at column line intersection N & 10 for both first and second floor locations, as defined in answer to RFI 187 and attached sketch provided on 1/28/09. Ref PCO-072, as adjusted per Hills |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 00053 | 53 | Change Order | 6/22/2009 | $1,306.00 | Temporary off-site storage fee for Auditiorium Seatings. Installation for Auditiorium seating was scheduled on 6/22/09. However, the following 2 issues delayed the completion of the ceiling over the area which was to receive seating. 1) Delay by NJ- |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 61 | 61 | CCD-Authorization | 6/25/2009 | $350,000.00 | Increase in contract price to cover the costs for premium time labor hours for acceleration in lieu of time extension from impacts resulting from Bulletin No. 1 and Bulletin No. 4. The scope includes premium time rate differential for trade staffing |
CA-0006 | CA-0006-A01 | Smithco. Group, Inc. (The) | | 1 | Change Order | 7/11/2003 | $0.00 | Install Automatic Flushing Systems at the Jerrothia Riggs Adult Center consisting of approximately 25 flushing stations, comprised of solenoid valves and a 24 hour timer, installed on the domestic water lines to drinking fountains. The valves are no |
CA-0006 | CA-0006-A01 | Smithco. Group, Inc. (The) | | 2 | Change Order | 7/1/2003 | $23,320.00 | Provide inspection, coordination, field work, equipment and supplies, administration, reporting, and commissioning associated securing the water consumption points within the thirty seven (37), approximately 300 designated points, in accordance with |
CA-0006 | CA-0006-A01 | Smithco. Group, Inc. (The) | | 3 | Change Order | 7/30/2003 | $39,330.00 | Provide Asbestos Inspection, Smapling, Findings & Observations, Reports, Spectification Design, Air Monitoring, Coordination of Asbestos Abatement, and Final Reports for Health & Safety work associated with Challenge Square School in accordance with |
CA-0006 | CA-0006-A01 | Smithco. Group, Inc. (The) | | 4 | Change Order | 3/21/2004 | $39,340.00 | Provide Asbestos Management Services associated with the demolition of the Early Childhood Development Center including prestests, inspections, sampling, collection of clerance samples, reports, preparation of specifications, air monitoring, acqusiti |
CA-0006 | CA-0006-A01 | Smithco. Group, Inc. (The) | | 5 | Change Order | 11/5/2004 | $8,730.00 | SmithCo will perform the additional inspections and asbestos managemeent services including amending construction permits from DCA, emergency letters to contractors, monitoring of the abatement work, final clearance sampling, and report. |
CA-0007 | CA-0007-P01 | Thornton Tomasetti , Inc. | | 1 | Change Order | 11/5/2003 | $48,000.00 | This amendment represents a change in scope for the consultant. The original contract was for structural feasibility only. It is proposed to add providing invasive investigation and a report of the concrete structure at Coopers ES. LZA in it's visual |
CA-0007 | CA-0007-P01 | Thornton Tomasetti , Inc. | | 2 | Change Order | 7/11/2007 | ($2,832.00) | The purpose of this 321 is to return unused funds from this Category 2 (A-Z) project to the general fund for other uses. Since this contract is an A-Z project, there is not a task order assigned. |
CA-0008 | CA-0008-A01 | Skidmore, Owings & Merrill, Architects, P.A. | | 1 | Change Order | 8/13/2003 | $170,455.00 | Consultant scope increased to incorporate developing & documenting the District Wide Technology Plan for the Camden Schools. An allowance has been added for expanding scope to include Damiano Long, LLC engineers for developing and coordinating the c |
CA-0008 | CA-0008-A01 | Skidmore, Owings & Merrill, Architects, P.A. | | 2 | Change Order | 1/9/2004 | $18,335.60 | Expansion of site investigation services due to the expansion of additional sites. |
CA-0008 | CA-0008-A01 | Skidmore, Owings & Merrill, Architects, P.A. | | 3 | Change Order | 6/22/2004 | $97,900.00 | Parking study options for multi-level above grade parking scheme and underground parking scheme. |
CA-0008 | CA-0008-A01 | Skidmore, Owings & Merrill, Architects, P.A. | | 4 | Change Order | 10/26/2004 | $87,100.00 | Complete a feasibility study for the program expansion. |
CA-0009 | CA-0009-A01 | Gensler and Associates/Architects, Inc. | | 1 | Change Order | 12/22/2003 | $74,878.60 | The above total compensation is for fees and expenses for additional services tasks that were needed to respond to requests for redesign tasks after approvals were obtained and corresponding revisions to Agency Submittal packages after packages were |
CA-0009 | CA-0009-A01 | Gensler and Associates/Architects, Inc. | | 2 | Change Order | 4/1/2005 | $170,566.20 | The Architect is directed to prepare additional elevation schemes. |
CA-0009 | CA-0009-A01 | Gensler and Associates/Architects, Inc. | | 3 | Change Order | 5/14/2005 | $160,000.00 | Gensler Associates is directed to prepare additional elevation schemes to respond to review comments received. Due to the timing of the comments this represents duplication of the architect work and additional compensation is granted. Muliple schemes |
CA-0009 | CA-0009-A01 | Gensler and Associates/Architects, Inc. | | 4 | Change Order | 2/14/2007 | $447,246.00 | This is amendment is for additional design services necessary to provide additional construction administration for both Dudley ES and HS Wilson ES due to the following items:
Separation of foundation & building package for HB Wilson ES:
In March |
CA-0009 | CA-0009-A01 | Gensler and Associates/Architects, Inc. | 00005 | 5 | Change Order | 7/11/2007 | $45,000.00 | The service described are the responsibility of the Project Management Firm(PMF) and are an additional service to the Design Consultant's Agreement for Gensler Architects & Associates. |
CA-0009 | CA-0009-A01 | Gensler and Associates/Architects, Inc. | 6 | 6 | Change Order | 7/2/2008 | $20,000.00 | DESCRIPTION: Per Original Design Agreement with Gensler & Associates (Gensler), dated June 13, 2003, the "Testing and Inspection" allowance with total of $100,000 was for both school projects, HB Wilson and Dudley Elementary School in Camden School D |
CA-0009 | CA-0009-A01 | Gensler and Associates/Architects, Inc. | 7 | 7 | Change Order | 8/5/2008 | $17,000.00 | On or about April 7, 2008, Gensler Associates (A/E) learned that Ernest Boxk and Sons Inc. (EBS) - installed anchor bolts at approximately 68 column locations in a method of installation not authorized by A/E or as documented in A/Es construction doc |
CA-0009 | CA-0009-A01 | Gensler and Associates/Architects, Inc. | 00008 | 8 | Change Order | 1/29/2009 | $210,000.00 | Per the Design Agreement with Gensler & Associates (Gensler), dated June 13, 2003, the original scope of work for HB Wilson and Dudley Elementary school projects did not include telephone, PA system and Security system. In addition, the original desi |
CA-0009 | CA-0009-A01 | Gensler and Associates/Architects, Inc. | 8 | 8 | Change Order | 1/29/2009 | $210,000.00 | Per the Design Agreement with Gensler & Associates (Gensler), dated June 13, 2003, the original scope of work for HB Wilson and Dudley Elementary school projects did not include telephone, PA system and Security system. In addition, the original desi |
CA-0009 | CA-0009-A01 | Gensler and Associates/Architects, Inc. | 10 | 10 | Change Order | 10/31/2008 | $23,000.00 | Per NJDCAs request, the third party inspection for structural steel and CMU wall inspections are required. The original allowance for testing and inspections under the Contract has been exhausted due to the increase frequency of inspections and repo |
CA-0009 | CA-0009-A01 | Gensler and Associates/Architects, Inc. | 00011 | 11 | Change Order | 11/4/2008 | $35,000.00 | Description: The original allowance for testing and inspections under the Contract has been exhausted due to the increase frequency of inspections and reports which were requested by NJDCA. Therefore, Gensler and its sub-consultant, CMX, are requesti |
CA-0009 | CA-0009-A01 | Gensler and Associates/Architects, Inc. | 00012 | 12 | Change Order | 4/28/2009 | $15,794.39 | Per the request from Camden Board of Education on 2/6/2009, a Water Filtration system is to be add into the new Dudley Elementary School (ES) project during the construction phase. This filtration system is consist of a carbon filtration system, incl |
CA-0009 | CA-0009-A01 | Gensler and Associates/Architects, Inc. | 13 | 13 | Change Order | 4/27/2009 | $14,887.39 | Per the request from Camden Board of Education on 2/6/2009, a Water Filtration system is to be add into the new HB Wilson Elementary School (ES) project during the construction phase. This filtration system is consist of a carbon filtration system, i |
CA-0009 | CA-0009-A01 | Gensler and Associates/Architects, Inc. | 14 | 14 | Change Order | 4/24/2009 | $1,071.00 | The new installed roof deck for the new HB Wilson School project was damaged by the subcontractor of General Contractor, Ernest Bock & Sons (EBS). Gensler (A/E) and its sub-consultant was out on jobsite to do the observation, to issue sketches and t |
CA-0009 | CA-0009-A01 | Gensler and Associates/Architects, Inc. | 00017 | 17 | Change Order | 6/25/2009 | $148,000.00 | New Construction Pojects, HB Wilson & Dudley Elementary Schools are currently 80 - 85% complete. In order to accomodate the acceleration efforts from general contractors, Cobra Constructio an Ernest Bock & Sons, and their electrical sub-contractors, |
CA-0009 | CA-0009-A01 | Gensler and Associates/Architects, Inc. | 17 | 17 | Change Order | 6/25/2009 | $148,000.00 | New Construction Pojects, HB Wilson & Dudley Elementary Schools are currently 80 - 85% complete. In order to accomodate the acceleration efforts from general contractors, Cobra Constructio an Ernest Bock & Sons, and their electrical sub-contractors, |
CA-0010 | CA-0010-L27 | Clerk of the New Jersey Superior Court | 1 | 1 | TaskOrder | 6/4/2008 | $23,854.09 | |
CA-0010 | CA-0010-C01 | Chanree Construction Co Inc | 00001 | 1 | Change Order | 5/18/2009 | $35,841.00 | This Contractor Proposal Request is to provide all labor, materials and equipment required to pave the new temporary Teachers Parking Lot located at the Southeast corner along Morgan Boulevard. The paving will consist of 2" of FABC over the existin |
CA-0010 | CA-0010-P01 | Tricon Ent Inc | 1 | 1 | CCD-Authorization | 12/23/2008 | $125,000.00 | Excavate, transport and dispose of non-hazardous soil containing ceramic debris and a peat layer from a prehistoric creek. |
CA-0010 | CA-0010-A01 | Rothe-Johnson-Fantacone | | 1 | Change Order | 6/8/2004 | $329,598.63 | The Project is a new replacement of the existing Morgan Village Junior High School to meet capacity and program space objectives identified in Camden School District Model Program "Junior High School (7-9) Model #1" as approved by NJDOE (Model). |
CA-0010 | CA-0010-P01 | Tricon Ent Inc | 2 | 2 | | 11/18/2008 | ($46,656.56) | Change Order is to reconcile the contract values for the actual work on the site. |
CA-0010 | CA-0010-A01 | Rothe-Johnson-Fantacone | | 2 | Change Order | 6/22/2005 | $0.00 | This modification of the Scope of services is to provide a reallocation of the allowance amounts for the Morgan Village JHS. This Amendment is requesting that a total of $5,000 from the Site Investigation Allowance (reducing it to a total of $35,000) |
CA-0010 | CA-0010-A01 | Rothe-Johnson-Fantacone | 00003 | 3 | Change Order | 3/28/2008 | $80,000.00 | C/O given to SPM for review and signature on 4/16/08.cl Additional Scope due to result of adaptation of new building codes in State of NJ additional Scope due to additional DEP requirements homeland security adn other techonology bulletins issued by |
CA-0010 | CA-0010-A01 | Rothe-Johnson-Fantacone | 00004 | 4 | Change Order | 10/8/2008 | $11,609.00 | The Camden School District has elected to revise their Technology Standards adn include interactive Whiteboards ("SmartBoards") in their classrooms, in lieu of ceiling mounted projectors with manual screens, and televisions. As the Contract Document |
CA-0011 | CA-0011-K12 | Avectus | | 1 | Change Order | 9/4/2007 | ($186,405.00) | Amendment due to Vendor is unable to obtain Smart Boards from Smart Technology. |
CA-0012 | CA-0012-A01 | Skidmore, Owings & Merrill, Architects, P.A. | 1 | 1 | Change Order | 5/9/2004 | ($1,874,225.75) | Reduction in Scope of Work. The historical restoration scope of work will continue in full through the post occupancy phase of the work as per the contract. All other activity and scope will no longer be required as part of contract CA-0012-A01. |
CA-0012 | CA-0012-C02 | W.J. Gross, Inc. | 1 | 1 | Change Order | 2/1/2008 | $18,941.00 | 1. Provide cantilevered framing and netting on both sides of main entrance scaffolding. $5,481.00
2. Provide 8 feet high chain link fence wired to scaffolding frame on both sides of main entrance and to existing chain link fence. $2,918.00
3. Pr |
CA-0012 | CA-0012-A01 | Skidmore, Owings & Merrill, Architects, P.A. | 2 | 2 | Change Order | 3/1/2005 | $5,430.00 | Construction documentation of the window repairs. |
CA-0012 | CA-0012-C02 | W.J. Gross, Inc. | 2 | 2 | Change Order | 10/20/2008 | $7,141.00 | Description
In order to reach the 90 MPH basic wind speed load reuired ments for the scaffolding system, provide labor and materials to perform the following activities:
-Double the bracing on the debris catch and lag bolt attachments.
-Double the |
CA-0013 | CA-0013-A01 | Skidmore, Owings & Merrill, Architects, P.A. | | 1 | Change Order | 5/9/2004 | ($2,011,138.50) | Reduction in Scope of Project: Woodrow Wilson High School scope will be completed as per scope of work through the Program Phase and Schematic Phase as required to complete the Ed Specifications and Ed Schematic submittal for the Department of Educat |
CA-0014 | CA-0014-C01 | Modular Space Corporation | 00001 | 1 | Change Order | 10/28/2008 | ($13,000.00) | This credit CCR is issued to deduct the total unused contract allowance for the closure of this contract in accordance with the contract documents. Justification This CCR is issued to deduct and return the total unused contract allowance as a savings |
CA-0014 | CA-0014-C03 | B&N&K Restoration Co., Inc. | 00001 | 1 | Change Order | 10/3/2007 | $0.00 | Change outlied in Bulletin #01, dated Jully 13, 2005, PR #01.
See attached for detailed description of changes made from the BID SET to the BULLETIN/CONFORMED SET.
Identification numbers are identified only the first time they appear in the set. |
CA-0014 | CA-0014-A01 | Design Resources Group, Architects, AIA | | 1 | Change Order | 10/29/2004 | $7,500.00 | Provide a study for placing TCU's on the site. The study will determine the exact number of TCU's to be installed on the site and circulation patterns required to access classrooms. In addition, the presentation should also include the identification |
CA-0014 | CA-0014-C02 | John D. Lawrence, Inc. | | 1 | Change Order | 12/12/2005 | $122,323.67 | Storm filter installation & deletion of dry wells. As indicated in Bulletin #1 dated June 13, 2005. |
CA-0014 | CA-0014-C02 | John D. Lawrence, Inc. | | 2 | Change Order | 6/2/2006 | $8,980.54 | CCR12: Credit for unused construction manager field office.
CCR13: Cast in place headwall structure.
CCR15: Advanced payment to PSE&G Co. for off hours shutdown. |
CA-0014 | CA-0014-C01 | Modular Space Corporation | 00002 | 2 | Change Order | 2/25/2009 | $40,000.00 | This change order issued to cover all labor, materials and associated taxes required for providing additional site security, which was required due to several delays, caused by others for period of four or five months. This change order is in accord |
CA-0014 | CA-0014-C03 | B&N&K Restoration Co., Inc. | 00002 | 2 | Change Order | 10/23/2007 | $44,619.90 | Reroute existing vent & heating lines within the crawl space below the coorridor slab. |
CA-0014 | CA-0014-A01 | Design Resources Group, Architects, AIA | | 2 | Change Order | 10/29/2004 | $55,737.50 | The development of the current Pyne Poynt ES requires the submission of an Upland Waterfront Development permit to the NJDEP. This amendment includes all work necessary to file for the permit and the the cost of obtaining the permit if approved by t |
CA-0014 | CA-0014-C03 | B&N&K Restoration Co., Inc. | 00003 | 3 | Change Order | 10/17/2007 | ($154.96) | This CCR is to incorporate credit for remaining balance of the unused contract allowance for the final invoice closeout. |
CA-0014 | CA-0014-C02 | John D. Lawrence, Inc. | 00003 | 3 | Change Order | 4/28/2008 | $34,151.00 | Description: The Contractor will proceed with the change to the contract work to furnish and install sixty-four (64) 48"x48" window security grilles adn sixteen (16) vision panels 5: x 20" to cover all exterior door windows to teh TCUs. All work to |
CA-0014 | CA-0014-A01 | Design Resources Group, Architects, AIA | | 3 | Change Order | 3/31/2005 | $245,000.00 | In order to meet the model program and DOE education adequacy, the
interior partitions had to be reconfigured to a much larger degree than the
initial project had anticipated |
CA-0014 | CA-0014-A01 | Design Resources Group, Architects, AIA | | 4 | Change Order | 2/13/2007 | $65,000.00 | The projects was to include design and documentation inclusing engineering of a community feature defined as a facility for the Cam Care Health Services. This 2000 s.f. additional scope would house a health services suite in conjuction with the schoo |
CA-0014 | CA-0014-A01 | Design Resources Group, Architects, AIA | 00005 | 5 | Change Order | 4/15/2008 | $400,218.00 | Amendment given to Isaac on 3/6/08 for review and signature.cl Description: DRG Architects (DRG) was given a Notice To Proceed (NTP) on August 22, 2003 to provide designa nd construction administration services for the new Pyne Poynt Junior High Scho |
CA-0014 | CA-0014-A01 | Design Resources Group, Architects, AIA | 00006 | 6 | Change Order | 5/11/2008 | $13,740.00 | Description:Design Resources Group completed the contract documents in 2005 and the drawings were approved by DCA in 2006. Since then the project was placed on hold because fo lack of funding. On 2/25/08, the NJSDA met with DRG to go over the proce |
CA-0015 | CA-0015-A01 | Design Resources Group, Architects, AIA | | 1 | Change Order | 5/25/2004 | $0.00 | Modification of the projects scope of work. Change from a Renovation School to a replacement school. |
CA-0015 | CA-0015-A01 | Design Resources Group, Architects, AIA | | 2 | Change Order | 11/23/2004 | $22,400.00 | DRG Architects will be completing an analysisi of various options for placing the new elementary school on the existing site without the constraint of keeping the existing school opening during construction and modifying the building layout in respo |
CA-0015 | CA-0015-A01 | Design Resources Group, Architects, AIA | | 3 | Change Order | 3/8/2005 | $212,500.00 | Community Features; DRG will prepare plans and elevations for the conceptual design and presentation of a proposed Community feature at RC Molina School. |
CA-0015 | CA-0015-A01 | Design Resources Group, Architects, AIA | | 4 | Change Order | 6/22/2005 | $45,000.00 | Addition of Documenting Community Feature as an Alternate:
The Project is to include design and documentation including engineering of a Community Feature defined as a Facility for the Fair Share Housing. The 2000 sf additional Scope that includes a |
CA-0016 | CA-0016-L10 | Stacey Stafford | | 1 | | 10/9/2008 | ($14,430.00) | Stacey Stafford's eligibility expired on March 28, 2006; therefore, the current TRS obligation of $14,430.00 in SIMS is being deobligated. |
CA-0016 | CA-0016-L33 | Bernard Brown | | 1 | | 10/9/2008 | ($13,705.00) | Bernard Brown's eligibility expired on July 18, 2006; therefore, the current TRS obligation of $13,705.00 in SIMS is being deobligated. |
CA-0016 | CA-0016-A01 | Design Resources Group, Architects, AIA | | 1 | Change Order | 5/25/2004 | $0.00 | Modification of the project's Scope of Work.
Change from a renovation school to a replacement school. |
CA-0016 | CA-0016-A01 | Design Resources Group, Architects, AIA | | 2 | Change Order | 10/29/2004 | $22,400.00 | Building site analysis, LRFP amendments. Placing of new school on site without constraint of keeping existing school open. |
CA-0016 | CA-0016-A01 | Design Resources Group, Architects, AIA | | 3 | Change Order | 3/8/2005 | $212,500.00 | DRG is directed to prepare additional elevation schemes to respond to review comments received. |
CA-0018 | CA-0018-L02 | Hilda M. Vera-Luciano | 1 | 1 | TaskOrder | 5/27/2009 | ($1,520.00) | |
CA-0018 | CA-0018-L01 | Chicago Title Insurance Company | 1 | 1 | TaskOrder | 5/6/2009 | $335.00 | |
CA-0018 | CA-0018-A01 | Nadaskay Kopelson Architects | 1 | 1 | Change Order | 2/20/2004 | $17,797.25 | Conceptual Site Feasibility Studies in respond to Camden Redevelopment Agency's proposed Master Plan for Lanning Square Renaissance zone, consistent with attached (NKA) leters dated 12/11/03 and 2/4/04 and fee scheduled documented attachment.
Archi |
CA-0018 | CA-0018-P01 | Site Contractors Inc. | 1 | 1 | Change Order | 12/12/2005 | $120,234.12 | CCR1: Removal and disposal of approx. 3000 s.f. of ACM floor materials in the gym area as identified by VNH/PH and as authorized by NJSCC in accordance with CCD #2, dated 2/15/05. This change reflects negotiated values for this work as agreed between |
CA-0018 | CA-0018-L01 | Chicago Title Insurance Company | 2 | 2 | TaskOrder | 6/9/2009 | $365.00 | Refer to RESDB |
CA-0018 | CA-0018-A01 | Nadaskay Kopelson Architects | 2 | 2 | Change Order | 5/19/2004 | $17,500.00 | Architect-Nadaskay Kopelson Architects
Evalutate and modify the building plans as necessary, including meetings with consultants: 100 hours at $130.00/Hour (avg)
Total Labor $13,000
Landscape Consultant-Forrest Assosicates Ltd.
Total Consultant 4 |
CA-0018 | CA-0018-P01 | Site Contractors Inc. | 2 | 2 | Change Order | 2/13/2007 | $125,552.00 | This change reflects negotiated value for general conditions and general requirements items as agreed between Site Constractor Inc. (the Contractor) and New Jersey Schools Construction Authority (NJSCC) on Sept. 13, 2006. The Contractor shall receiv |
CA-0018 | CA-0018-A01 | Nadaskay Kopelson Architects | 3 | 3 | Change Order | 2/27/2009 | $37,000.00 | NK Architects has modified the site layout per the request of SCC for the Lanning ES project.
The site design changed as follows:
- Redesign Clinton Ave from a through street to a dead end
- Redesign Clinton Ave to the original alignment
NK A |
CA-0018 | CA-0018-A01 | Nadaskay Kopelson Architects | 4 | 4 | Change Order | 5/6/2009 | $49,560.00 | Based on the 2008 NJSDA Capital Plan and subsequent review by NJDOE the overall program for the Lanning Square Elementary School was revised at the request of the Camden Board of Education. This revision to the approved program from K-5 grade to Pre |
EC-0001 | EC-0001-F03 | Virco | | 1 | Change Order | 10/14/2005 | ($7,838.00) | Multi project FF&E - Price decrease due to quantity adjustment. |
EC-0001 | EC-0001-A20 | Lan Associates, Engineering, Planning, A | | 1 | | 7/2/2002 | $3,165.53 | Additional work has been executed by Lan Assoc. Revisions to the drawings to provide as-built conditions which have already been forwarded and submitted to NJ Dept. Community Affairs. |
EC-0001 | EC-0001-L06 | Langan Engineering & Environmental Services, Inc. | | 1 | | 12/16/2001 | $3,200.00 | Additional subsurface investigation near Cameo Cleaners ( an existing
dry cleaning establishment ) |
EC-0001 | EC-0001-A19 | Musial Group (The) | | 1 | | 3/15/2002 | $3,940.96 | Elizabeth TCU'S - George Washington School $1697.94
William Halloran School - $2243.02 |
EC-0001 | EC-0001-A11 | Ronald J. Angelo, R.A.P.A. | | 1 | | 10/17/2001 | $4,400.00 | DOE increased scope from 10 to 16 TCU'S. Include feasibility site planning for the 6 additional TCU'S. Authorized by EDA Project Officer Ed Clark in memo of 6/12/01. |
EC-0001 | EC-0001-L09 | French & Parrello Associates, P.A. | | 1 | | 5/2/2002 | $5,195.00 | Additional services to perform remedial action plan and specification development, soil disposal coordination and remedial activity oversight per French and Parrello proposal dated 4/1/02 for a total estimated fee of $5195.00. NOTE: THIS IS ACTUAL |
EC-0001 | EC-0001-A10 | Regan Young England Butera, PC | | 1 | | 2/4/2002 | $7,397.61 | Architect to provide additional services to submit documetns to the NJ Pinelands Commission and the Fort Dix Directorate of Public Works for their review. |
EC-0001 | EC-0001-A17 | Thomas Associates Architects + Engineers | | 1 | | 3/22/2002 | $7,398.00 | Modifications of the portion of the already constructed trailers (by others) to include a complete fire alarm system including sequence of operations. |
EC-0001 | EC-0001-F01 | Childcraft | | 1 | Change Order | 3/1/2004 | $8,935.48 | An additional 26 temporary classroom units |
EC-0001 | EC-0001-A09 | El Taller Colaborativo, PC | | 1 | Change Order | 9/24/2001 | $10,350.00 | A/E CHARGES FOR SCHEMATIC DESIGN OF ONE ADD. SITE EVALUATION OF LINCOLN PARK SCHOOL LOCATED IN NEWARK PS DISTRICT. |
EC-0001 | EC-0001-L07 | T & M Associates | | 1 | | 1/17/2002 | $11,650.00 | Additional services to perform phase 1 preliminary assessment, subsurface investigation (gpr), site investigation, (si) and sampling analysis and geotechnical evaluation for TCU site parking area block 174.01. |
EC-0001 | EC-0001-A03 | MRM Architecture | | 1 | | 10/24/2001 | $22,600.00 | Provide site placement and site utility design and construction documents for 18 TCU'S at the Foodtown Property, on Lanza Ave. in Garfield, NJ in accordance with the NJEDA Scope of services dated June 12, 01 and MRM proposal dated 10/5/01. MRM will |
EC-0001 | EC-0001-A08 | PMK Group | | 1 | | 4/11/2002 | $24,341.05 | Additional services and reimbursables required to evaluate feasibility and site utilization of nine additional sites to accommodate 16 additional temporary classroom units as directed by Ed Clark of NJEDA on 6/1/01 per invoice 37104, 6/30/01 $23,911. |
EC-0001 | EC-0001-A06 | Chapin Architectural Services, P.A. | | 1 | | 3/28/2002 | $33,345.00 | Apply to NJDEP for two (2) variances to (1) locate TCU's in flood plain and (2) to not provide access from outside the flood plain. Redo Site feasibility for an additional (8) totaling (39) TCU'S at the Dayton Ave. site. Redo
site feasibility for |
EC-0001 | EC-0001-A15 | Remington & Vernick Engineers | | 1 | | 9/21/2001 | $46,300.00 | |
EC-0001 | EC-0001-A14 | Kellenyi Johnson Wagner | | 1 | Change Order | 2/14/2002 | $54,000.00 | The construction schedule at the time of the change order did not afford the option of putting the work out to bid. The Architect had already completed the site feasibility and therefore, already had the baseline information to incorporate the const |
EC-0001 | EC-0001-A16 | Vitetta | | 1 | Change Order | 9/21/2001 | $182,000.00 | Furnish contract documents and other services as per attached EDA
RFP dated 7/20/01 and Vitetta propose dated 8/3/01. |
EC-0001 | EC-0001-C02 | Williams Scotsman, Inc. | | 1 | Change Order | 1/30/2002 | $1,766,258.00 | Cost of site work to support TCU installations at Lord Sterling E.S. and
Lincoln E.S. in New Brunswick and at Elmora School #12, Roosevelt School #17 and Lafayette School #6 in Elizabeth. |
EC-0001 | EC-0001-C01 | Modular Space Corporation | | 1 | Change Order | 6/28/2002 | $6,400,809.00 | Schedule G work at 18 sites including but not limited to, site preparation, grading, paving and walkways, fencing, decking and ramps (that were not in base contract) electrical tie-ins, fire alarm, intercom, telephone and security systems, plumbing t |
EC-0001 | EC-0001-A14 | Kellenyi Johnson Wagner | | 2 | Change Order | 4/7/2003 | ($21,770.00) | In the original scope, Design Consultant was limited to providing construction documents for plan review and permitting with no construction phase services. At owner's request, DC was asked to re-design and revise the electrical and plumbing plans t |
EC-0001 | EC-0001-L09 | French & Parrello Associates, P.A. | | 2 | | 12/17/2001 | $2,600.00 | Note: This is actually CO#1 - It had been missing and not entered into PMIS. Additional services due to existing environmental conditions based on calls and a site meeting with NJEDA, NJDEP, and representatives of the Passaic School District. |
EC-0001 | EC-0001-A19 | Musial Group (The) | | 2 | | 3/15/2002 | $6,994.00 | Consultant Fee's purposed in the original contract did not allow for borings, which were later insisted upon by Bovis Lend Lease. |
EC-0001 | EC-0001-A17 | Thomas Associates Architects + Engineers | | 2 | | 3/27/2002 | $8,976.00 | Electrical change scope as req. by PSEG . Revise drawings in accordance with actual field construction as directed by the EDA. |
EC-0001 | EC-0001-L06 | Langan Engineering & Environmental Services, Inc. | | 2 | | 1/9/2002 | $22,250.00 | Additional boundary and topographic survey and mapping for TCU site are and adjoining property. Also, additional Phase II environmental investigation to delineate extent of TCE soil and froundwater impacts at borings B-6 and B-7. |
EC-0001 | EC-0001-C02 | Williams Scotsman, Inc. | | 2 | Change Order | 2/23/2002 | $2,106,664.00 | Cost of site work to support TCU installations at Roosevelt ES and
Redshaw ES in New Brunswick and at Butler School #23, Wilson School
#19, Columbus School #15 and Hudson School #25 in Elizabeth. |
EC-0001 | EC-0001-A19 | Musial Group (The) | | 3 | | 7/30/2002 | ($18,748.90) | Exhibit A: revisions to drawings after completion of construction documents - 2 schools @ 2500.00 ea. Schools 1 and 22. Exhibit B:
Changes to as built drawings for school's #1 & #22 $7000.00. Exhibit C:
Revisions to as built drawings for William |
EC-0001 | EC-0001-A14 | Kellenyi Johnson Wagner | | 3 | Change Order | 1/25/2005 | $7,500.00 | For the design consultant to provide services for the relocation of temporary classroom units (TCU) no.13 & 16 and associated TCU utilities at the Neptune campus. |
EC-0001 | EC-0001-A17 | Thomas Associates Architects + Engineers | | 3 | | 6/6/2002 | $21,891.00 | Revised drawings in accordance with actual field construction as req. by
EDA, per email 1/11/02 and meeting minutes of 1/13/02. Documents were revised per DCA requests, following field investigation inspections of the modifications which now superc |
EC-0001 | EC-0001-C02 | Williams Scotsman, Inc. | | 3 | Change Order | 1/30/2002 | $1,266,105.00 | Cost of site work to support TCU installations at Roberto Clemente, Hawkins, Lafayette, Oliver, Wilson, Abington, Rafael Hernandez, Elliot,
McKinley, and Lincoln School sites in Newark and at PS #2 in West New York. |
EC-0001 | EC-0001-C02 | Williams Scotsman, Inc. | | 4 | Change Order | 3/27/2002 | $2,493,403.80 | Furnish and install 20 TCU'S in Neptune, NJ per RFP dated Oct. 11,01
and revised on Oct. 24, 01. Work is complete. Attached are the reconciled costs between PMF and Contractor for entire SOW. This change includes the total final cost for the 20 T |
EC-0001 | EC-0001-C02 | Williams Scotsman, Inc. | | 5 | Change Order | 4/25/2002 | $4,384,927.00 | Furnish and install 36 additional TCU'S as per competitive change order for Wilson and Livingston sites in New Brunswick and Holloran, Washington, and Scott sites in Elizabeth. See attached breakout by site, Williams Scotsman proposals, and Bovis Le |
EC-0001 | EC-0001-C02 | Williams Scotsman, Inc. | | 6 | Change Order | 4/24/2002 | $819,976.00 | Cost of site work and utility hookups for 15 redeployed TCU'S at Jefferson and Roosevelt sites in Passaic. See attached breakout by site, Williams Scotsman proposals, and Bovis Lend Lease check estimate. |
EC-0001 | EC-0001-C02 | Williams Scotsman, Inc. | | 7 | Change Order | 4/17/2002 | $1,259,072.00 | Cost of site work and utility hookups for 18 redeployed TCU'S at Lanza Ave. in Garfield as per attached Williams Scotsman proposal and Bovis
Lend Lease check estimate. |
EC-0001 | EC-0001-C02 | Williams Scotsman, Inc. | | 8 | Change Order | 7/2/2002 | $43,708.00 | Misc. Change Order not assigned to a particular district as per attached recommendation by Bovis Lend Lease and attached William Scotsman
Change Orders #4,32 and 87. |
EC-0001 | EC-0001-C02 | Williams Scotsman, Inc. | | 9 | Change Order | 6/6/2002 | $210,139.00 | Additional decking, rear doors, additional security system, latch guards,replacement of porch lights,replace handrails,gutter down spouts.
CCR #'S - 2,3,5 thru 29,34,73,74,81,85, and 86. |
EC-0001 | EC-0001-C02 | Williams Scotsman, Inc. | | 10 | Change Order | 5/17/2002 | $243,218.00 | Misc. change orders at TCU sites in Elizabeth, New Brunswick and Jersey City per recommendations by Bovis Lend lease. Williams Scotsman Co #'s 31,33,40,42 thru 50, 70 thru 72, 76 thru 78, 80,82,83,88 thru 91 and 94. |
EC-0001 | EC-0001-C02 | Williams Scotsman, Inc. | | 11 | Change Order | 6/7/2002 | $19,250.00 | Misc. change orders to TCU sites in Garfield and Paterson as per attached recommendation by Bovis Lend Lease and attached Williams Scotsman change orders no's: 69,79 and 84. |
EC-0001 | EC-0001-C02 | Williams Scotsman, Inc. | | 12 | Change Order | 9/25/2002 | $206,360.66 | Misc. revisions to installed TCU sites in Elizabeth, Passaic, and Garfield
as per attached CO requests. |
EC-0001 | EC-0001-C02 | Williams Scotsman, Inc. | | 13 | Change Order | 9/23/2002 | $165,000.00 | Labor and material to dismantle, relocate and reinstall (2) TCU'S at Butler School per released DCA drawings dated 7/5/02. |
EC-0001 | EC-0001-C02 | Williams Scotsman, Inc. | | 14 | Change Order | 10/16/2002 | $260,631.51 | Misc. change orders at TCU sites in Elizabeth, New Brunswick, Garfield, Passaic & Newark per attached. |
EC-0001 | EC-0001-C02 | Williams Scotsman, Inc. | | 15 | Change Order | 10/16/2002 | $2,850,058.00 | Cost of site work to support TCU installation (total 35 units) at Dayton Ave. Passaic, NJ. |
EC-0001 | EC-0001-C02 | Williams Scotsman, Inc. | | 16 | Change Order | 10/16/2002 | $124,054.59 | Modifications to twelve (12) TCU'S at ten sites in Newark per William Scotsman's proposal dated 7/9/02 and additional vandalism @ Oliver & Lafayette schools as reported Bovis Lend Lease. |
EC-0001 | EC-0001-C02 | Williams Scotsman, Inc. | | 17 | Change Order | 2/28/2003 | $384,787.77 | Misc. change orders at TCU sites in Elizabeth, N. Brunswick, Garfield, Newark and Passaic per recommendations of Bovis Lend Lease and Williams Scotsman CO's 62,65,66,96,98,124,125,127,129,131,135,136,144,156,158,159,160,161, and 163. |
EC-0001 | EC-0001-C02 | Williams Scotsman, Inc. | | 18 | Change Order | 10/31/2003 | $119,750.00 | Labor and material for removal of concrete retaining wall found in the ground of dayton Avenue site. |
EC-0001 | EC-0001-C02 | Williams Scotsman, Inc. | | 19 | Change Order | 10/24/2003 | $254,007.00 | Reallocation of 4 TCU's from New Brunswick Roosevelt School to New Brunswick High school. |
EC-0001 | EC-0001-C02 | Williams Scotsman, Inc. | | 20 | Change Order | 11/13/2003 | $2,728.55 | Labor and materials to balance the distribution of phases on the MDP at PS #27, Paterson. |
EC-0001 | EC-0001-C02 | Williams Scotsman, Inc. | | 21 | Change Order | 4/2/2004 | $134,790.00 | Labor and Material csts to install a manhole on Van Houted Avenue in Passaic, NJ. Labor and material costs for rock removal from sheet. |
EL-0001 | EL-0001-L01 | CMX, Inc. | | 1 | Change Order | 5/15/2003 | $10,000.00 | Traffic count study, including assessment of surrounding roadways and campus, manual turning movement counts, automatic traffic counts, to prepare an existing conditions analysis as proposed in a letter dated 2/26/03. |
EL-0001 | EL-0001-L02 | Van Note-Harvey Associates, P.C. | | 1 | Change Order | 12/16/2002 | $16,500.00 | Additional services necessary to perform the preparation of the NJDOE 15 Point Land Acquisition Checklist. These services were not part of the original SOW at the time the RFP was issued. |
EL-0001 | EL-0001-L01 | CMX, Inc. | | 2 | | 3/1/2004 | $28,500.00 | Site feasibility investigation services for group #1 sites, Elizabeth School District |
EL-0001 | EL-0001-L02 | Van Note-Harvey Associates, P.C. | | 2 | Change Order | 6/16/2003 | $121,604.80 | Demolition and site remediation contract documents including construction supervision per 2/27/03 VNH proposa for ECC 44-Eckerd Site. |
EL-0001 | EL-0001-L02 | Van Note-Harvey Associates, P.C. | | 3 | Change Order | 5/17/2004 | $5,000.00 | Conduct field investigation of the existing structure. Provide sketch of site with archival quality photographs. Prepare an architectural data form detailing site inventory. |
EL-0001 | EL-0001-L01 | CMX, Inc. | | 3 | Change Order | 1/4/2007 | $56,600.00 | A site investigation, PAECERs for four additional properties and a remedial investigation of the Bethlehem property as per DEP requirements. |
EL-0002 | EL-0002-L02 | Fidelity National Title Insurance Company | | 1 | TaskOrder | 6/15/2009 | $100.00 | |
EL-0003 | EL-0003-L02 | Fidelity National Title Insurance Company | 1 | 1 | TaskOrder | 6/15/2009 | $110.50 | |
EL-0003 | EL-0003-L01 | Fuller Appraisal Associates, Inc. | | 1 | Change Order | 1/24/2003 | $4,140.00 | Three appraisals for Elizabeth School District. Lot 1297, 1250A and 844. |
EL-0004 | EL-0004-L06 | Trinitas Hospital | 1 | 1 | Change Order | 11/10/2008 | ($10.00) | Deobligation of remaining contract balance to close out contract. Lease completed. |
EL-0004 | EL-0004-L03 | Valley National Title Services, agent for Lawyers | 1 | 1 | TaskOrder | 6/15/2009 | $435.00 | |
EL-0004 | EL-0004-L01 | Lasser Sussman Associates | | 1 | | 8/23/2002 | $1,500.00 | Mr. Sussman was the sucessful bidder for the above captioned appraisal assignment. The original assignment involved an effectively vacant and unapproved tract of land. Mr. Sussman completed his analysis accordingly.
However, the owner obtained app |
EL-0004 | EL-0004-L01 | Lasser Sussman Associates | 2 | 2 | Change Order | 6/17/2003 | $7,250.00 | Consultant will update their previously submitted appraisal to a current date of value. ECC#45 Block 2, Lots, 981A and 98,943 & 944. Pre-K-8 #28, Block 2, Lot 461. |
EL-0005 | EL-0005-L01 | Kitchen & Associates Architectural Services, PA | 1 | 1 | Change Order | 7/16/2003 | $14,048.00 | Additional services performed are associated with the location of the internal corridor and party wall between the existing learning center and the commercial establishment at the 100 Elmora Ave property. |
EL-0005 | EL-0005-L01 | Kitchen & Associates Architectural Services, PA | 2 | 2 | Change Order | 7/23/2003 | $93,353.00 | Additional professioanl services related to the feasibility of lot 6-571A, which is located adjacent to the above referenced project. |
EL-0005 | EL-0005-L01 | Kitchen & Associates Architectural Services, PA | 3 | 3 | Change Order | 7/16/2003 | $11,351.00 | Additional file review per the DEP |
EL-0005 | EL-0005-L01 | Kitchen & Associates Architectural Services, PA | 4 | 4 | Change Order | 7/16/2003 | $28,940.00 | Additional services related to the adjacent lot 6-571A. |
EL-0006 | EL-0006-P01 | Tricon Ent Inc | 1 | 1 | Change Order | 8/21/2008 | ($92,632.33) | Credit the NJSDA the total sum of $92,631.43 for work not performed under the contract allowance. The contractor is also directed to amend the contract duration a total of 28 days for delays beyond his control. |
EL-0006 | EL-0006-A01 | Skidmore, Owings & Merrill, Architects, P.A. | 1 | 1 | Change Order | 8/2/2007 | $8,500.00 | Consultant will provide additional engineering services in relation to additonal site area that was included into the project. This includes a geotechical/ environmental investigation, including test pits, preparation of additional construction docu |
EL-0006 | EL-0006-A01 | Skidmore, Owings & Merrill, Architects, P.A. | 2 | 2 | Change Order | 4/27/2009 | $838,000.00 | 1. The project shall be revised according to the following documents provided by NJSDA: “Project Design Review – Final Recommendations” dated November 19, 2008 (see Exhibit 1) and “Heating, Ventilation and Air Conditioning Recommendations for Systems |
EL-0007 | EL-0007-F02 | Virco | 1 | 1 | Change Order | 3/31/2006 | ($8,437.64) | Price decrease. |
EL-0007 | EL-0007-Q10 | Krueger International | 1 | 1 | Change Order | 9/21/2006 | ($178.40) | Product change |
EL-0007 | EL-0007-F03 | Ceramic Supply (Div of HMI Ceramics, Inc) | 1 | 1 | Change Order | 8/18/2006 | ($25.00) | Amendment due to product change. |
EL-0007 | EL-0007-L03 | Carduner Valuation Services, Inc. | 1 | 1 | Change Order | 8/20/2003 | $750.00 | Additional appraisal services. |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 1 | Change Order | 12/28/2004 | $979.44 | In reference to Structural Drawings S2.12A, please provide three additional moment connections. One connection at Column G8, south of Grid G and two at column H/R 8 to connect the W24X55 beams per CEC sketch #21. Also delete two moment connections |
EL-0007 | EL-0007-T01 | New Jersey Business Systems, Inc. | 1 | 1 | Change Order | 10/4/2006 | $4,319.00 | CE#N001: This change event is being issued for the cost impact associated with the addition of four chief 24" extender poles. This included all material and labor costs to install into Rooms 200, 252, 255, & 256 |
EL-0007 | EL-0007-C02 | Emerald Technologies LLC | | 1 | Change Order | 8/29/2005 | $7,461.00 | Provide additional equipment cabinets and wall mounted equipment racks in the MDF and IDFs Telecommunications Closets as per the attached DCA Confirmed Drawing dated 6/7/04. |
EL-0007 | EL-0007-P01 | Cobra Construction Co., Inc. | 1 | 1 | Change Order | 3/9/2004 | $20,650.00 | Replace (4) *" Gate Valves in (2) Pump Rooms/ Test Existing Gate Valves in each Pump Room. |
EL-0007 | EL-0007-A01 | Hillier Group Architecture, NJ, Inc. | | 1 | Change Order | 12/1/2003 | $233,817.00 | Alpha Wire: Demolition & new loading facilities, site design. Lidgerwood Building demolition &msite design. Early Childhood Center site modification. |
EL-0007 | EL-0007-C02 | Emerald Technologies LLC | | 2 | Change Order | 3/15/2006 | $0.00 | CE#E002-This no cost shange is being issued for the following: (no money is owed or dued-This is for accounting purposes only. These costs arebeing allocated against the contract allowance of $31,000.00.)
1. Add IDF Cable Tray- $3,948.00 (CCPR#18, I |
EL-0007 | EL-0007-P01 | Cobra Construction Co., Inc. | 2 | 2 | Change Order | 4/14/2004 | $10,820.00 | Modify existing branch piping on sprinklr riser # 6 scheduled fro termination and modify existing branch piping on sprinkler riser # 5 schedule to remain for the Beauty Salon and the Property Management Office.
Cut and cap existing 3 1/2" branch p |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 2 | Change Order | 12/28/2004 | $11,428.00 | Provide Wenger "V-Ready" prefabricated rooms as per specification section 13030. Also provide cost comparison between the Contractor proposed Acoustic Systems and Wenger "V-Ready" prefabricated rooms for Owner Analysis. |
EL-0007 | EL-0007-A01 | Hillier Group Architecture, NJ, Inc. | | 2 | Change Order | 12/9/2003 | $114,600.00 | Additional design and construction services for separating utility between the existing Color Plaza Shopping Center and the existing early Childhood Center. |
EL-0007 | EL-0007-P01 | Cobra Construction Co., Inc. | 3 | 3 | Change Order | 4/28/2004 | $6,687.00 | To furnish and install a 4" water main in lieu of 1/2" main from column line "C" to column line "K". |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 3 | Change Order | 1/28/2005 | $17,000.00 | Provide welded wire mesh 6x6x2.9 and chair carrier in lieu of fibrous reinforcing in areas indicated on the attached Hillier sketch SKA-34 and response to RFI #057. |
EL-0007 | EL-0007-A01 | Hillier Group Architecture, NJ, Inc. | | 3 | Change Order | 3/15/2004 | $25,000.00 | This change order is for permit fee allowance. The Hillier Group is, as the Architect of Record for the project, obligated to pay fees for permit applications. |
EL-0007 | EL-0007-C02 | Emerald Technologies LLC | | 3 | Change Order | 11/3/2006 | $26,195.00 | CE-#E003 This is being issued to provide additional phone lines. This scope of work includes the material and labor to provide the following
1. phone line to the sescurity panel in the MDF room
2. Phone line the elevator machine room |
EL-0007 | EL-0007-C02 | Emerald Technologies LLC | | 4 | Change Order | 11/16/2006 | $2,304.00 | This change is being issued to provide cost impact for the matieral, labor and equipment to provide voice/telephone jacks, writing and termination for the rooms 100a, 100b 100c, 100d &100e |
EL-0007 | EL-0007-P01 | Cobra Construction Co., Inc. | 4 | 4 | Change Order | 5/4/2004 | $11,240.00 | Relocate temporary water and gas connections for the management office and hair salon. |
EL-0007 | EL-0007-A01 | Hillier Group Architecture, NJ, Inc. | | 4 | Change Order | 5/4/2004 | $51,358.50 | An increase in the existing Hazardous Material Allowance is requested in order for Langan Engineering, as a consultant to Hillier, to provide prpoer asbestos abatement monitoring and air monitoring services as part of the demolition scope of work. |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 4 | Change Order | 2/9/2005 | $69,379.00 | Provide additional electrical work as indicated in the revised NJDCA Resubmission #3 drawings, Volume III dated June 7, 2004. The additional work includes fire alarm devices, feeder/writing etc. |
EL-0007 | EL-0007-P01 | Cobra Construction Co., Inc. | 5 | 5 | Change Order | 4/28/2004 | ($11,500.00) | The contractor to provide a credit to furnish and install EMT conduit in lieu of (RGC) rigid galvanized conduit in exposed areas 8" A.F.F. only. |
EL-0007 | EL-0007-A01 | Hillier Group Architecture, NJ, Inc. | | 5 | Change Order | 5/17/2004 | $11,875.00 | As requested by the NJSCC, Bulletin # 17, Hillier is to provide a Radon Detection System for the new Public School # 31. As per the NJAC (NJ Uniform Construction Code) Section 5:23-10, the new school is not in Tier 1 area and does not require a radon |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 5 | Change Order | 2/9/2005 | $45,576.00 | Provide additional electrical work as indicated in the revised NJDCA Resubmission #3 drawings, Volume II dated June 7, 2004. The additional work includes feeder and wiring size. |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 6 | Change Order | 4/11/2005 | $30,984.00 | Additional work includes Binsky & Synder addition of a floor heating system, power electric installation of a complete electrical system including heating cables, probes, sensors and controllers. Prismatic will be requied to provide additional slab |
EL-0007 | EL-0007-P01 | Cobra Construction Co., Inc. | 6 | 6 | Change Order | 5/26/2004 | $79,232.00 | Provide additional electrical work as indicated in the revised construction drawings dated January 1, 2004. The additional work includes a new fire alarm system with additional devices, additional interior/exterior light fixtures, additional feeders, |
EL-0007 | EL-0007-A01 | Hillier Group Architecture, NJ, Inc. | | 6 | Change Order | 4/6/2005 | $215,565.00 | NJSCC and Bovis requested additional environment services requiring an increase to the Hazardous Material Allowance. The scope of work requested is required for compliance with NJDEP. |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 7 | Change Order | 4/12/2005 | $5,586.00 | As per ANS "Footing Bottom Inspection Report", additional excavation needed to achieve correct compaction for footing botoms. This required Prismatic to excavate beyond the scope of work in order to provide suitable footing bottoms and pass ANS insp |
EL-0007 | EL-0007-A01 | Hillier Group Architecture, NJ, Inc. | | 7 | Change Order | 4/26/2005 | $51,250.00 | As per our NJSCC Agreement and Scope of Work, Paragraph 11, we are requesting an increase in our Permit Fee Allowance in the amount of $6,250.00. Based on estimated requirements by ANS Consultant's we are requesting an additional increase in our Tes |
EL-0007 | EL-0007-P01 | Cobra Construction Co., Inc. | 7 | 7 | Change Order | 5/26/2004 | $59,421.00 | Provide temporary heat and fire watch in warehouse A, B, and C for December 2003 to January 2004 as per the Local City Fire Department rules and regulations. |
EL-0007 | EL-0007-A01 | Hillier Group Architecture, NJ, Inc. | | 8 | Change Order | 11/2/2005 | $17,700.00 | Additional water testing services and a computer bid package. |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 8 | Change Order | 3/22/2005 | $148,970.00 | Dispose 3' high of ID 27 soil material underneath the exisitng Lidgerwood slab as indicated on Langan Dwg. #1 dated 11/12/04, and dispose an additional 2' high layer of ID27 soil material encountered underneath the Lidgerwood Building during the cons |
EL-0007 | EL-0007-A01 | Hillier Group Architecture, NJ, Inc. | | 9 | Change Order | 1/12/2007 | $9,900.00 | Installatiion of roof access ladders as pe EBOE's request. Installation of additonal well pumps as required due to unforeseen site conditions.
Bms system for the additional well pumps |
EL-0007 | EL-0007-P01 | Cobra Construction Co., Inc. | 9 | 9 | Change Order | 8/3/2004 | $24,133.00 | Provide additional Fire Protection work as indicated in the revised Construction drawings dated January 1, 2004. The additional work includes 330' of 4" main of new pipe and (35) new sprinkler heads to provide sprinkler coverage in the corridor gas m |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 9 | Change Order | 4/15/2005 | $50,365.00 | 1. (PDC PCO #16) Provide plumbing changes that include:
a. (B.T. CO #3) adding an extension to the trap, boxing out of the slab, and special excavation as per RFI #109
b. (B.T. CO#4) adding a masonry wall and relocating the mop sink as per RFI #1 |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 10 | Change Order | 5/17/2005 | ($270,411.00) | Prismatic Development Corporation is to provide a credit for the (OCIP) Owner Controlled Insurance Program as indicated on the attached NJSCC Bulletin #46 and Amendment to General Conditions dated July 9, 2004. |
EL-0007 | EL-0007-P01 | Cobra Construction Co., Inc. | 10 | 10 | Change Order | 8/3/2004 | ($1,600.00) | Provide a credit to change 175' gas piping @ Curves Hair Salon from 3" to 2". |
EL-0007 | EL-0007-A01 | Hillier Group Architecture, NJ, Inc. | | 10 | Change Order | 2/13/2007 | $81,165.00 | Additional work needed to investigate and determine root cause of water infiltration problem |
EL-0007 | EL-0007-P01 | Cobra Construction Co., Inc. | 11 | 11 | Change Order | 8/3/2004 | $5,590.00 | Provide 40 Hour HazMat trained plumber to snake the drain at the Hair Salon and sanitary clean-out in Warehouse "A" during off-hours currently under (ACM) removal. In addition, reset existing toilets in the Hair Salon which were removes by others. |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 11 | Change Order | 5/24/2005 | $50,388.00 | 1. (PDC PCO #25) Provide power feeders to the boiler control panels as per RFI #90 and SKE 3.15-1, SKE6.01-1, and SKE 6.02-1.
2. (PDC PCO #27) Provide Greenheck model #AFSW (Airfoil single width) Exhaust Fan for EF-12 and EF-13 in lieu of Greenhec |
EL-0007 | EL-0007-A01 | Hillier Group Architecture, NJ, Inc. | | 11 | Change Order | 2/13/2007 | $125,000.00 | as per section 4.3.2 of the contractual agreement between Hillier and the NJSCC, Hillier requests compensation for the additional servicwes provided due to the extension of the construction administration phase. This phase has been extended beyond H |
EL-0007 | EL-0007-P01 | Cobra Construction Co., Inc. | 12 | 12 | Change Order | 8/3/2004 | $8,711.00 | Provide a new 8" OS&Y valve with a cap to the future feed to the new fire loop at the existing ECC # 50 Fire Pump Room and provide a 8" X 4" tee with a new 4" OS&Y gate valve for the new domestic water service inside the building new Fire Pump Room a |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 12 | Change Order | 4/28/2005 | $76,409.00 | 1. (PDC PCO #12 ) Provide additional HVAC work as indicated in the NJDCA Resubmission #3 drawings, Volume II, dated: June 7, 2004. The additional work includes C02 monitors, louvers, duct, etc… |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 13 | Change Order | 8/22/2005 | $27,981.00 | (PDC PCO #11) Relocate the Mixing valves and floor drains to the correct locations as per RFI 381 which involves sketch SKP-2.10B-2 and SKP2.11B2 and CPR No.8. (PDC PCO #35) Provide an additional 4" Roof Drain and Overflow Drain which will be connect |
EL-0007 | EL-0007-P01 | Cobra Construction Co., Inc. | 13 | 13 | Change Order | 8/5/2004 | $43,549.00 | Provide new individual meters and revised electrical room layout at the request of PSE&G. Provide individual meters and disconnect switches for each store as per the attached approved shop drawings from MDM and PSE&G. Provide a credit for the pre-man |
EL-0007 | EL-0007-P01 | Cobra Construction Co., Inc. | 14 | 14 | Change Order | 8/5/2004 | $6,652.00 | Provide 460LF of 2-5" PVC schedule 80 underground electrical feeder from the new PSE&G pole to the new transformer in lieu of 460LF of 2-5" schedule 40 as per PSE&G requirements. Incase the new PVC conduits in concrete as per NJDCA requirements. |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 14 | Change Order | 6/17/2005 | $33,036.00 | (PDC PCO #05) Provide concrete structures for the storm and acid waste sump pumps as per RFI #54. This work included exavation, footing slab forming and rebar, pit wall forming and rebar, backfilling, and forming for the basement slab. RFI #54 incl |
EL-0007 | EL-0007-P01 | Cobra Construction Co., Inc. | 15 | 15 | Change Order | 8/5/2004 | ($2,640.00) | Provide a credit to furnish and install underground 2" PVC conduit with (3) #4 THHN CU stranded wire and (1) #8 THHN CU stranded wire incased in concrete as per NJDCA requirements in lieu of 11/2" rigid conduit with (3) # 4 MI cable and (1) #8 MI cab |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 15 | Change Order | 8/22/2005 | $68,398.00 | CCR #15: Provide additional Audiovisual (Low Voltage) work as indicated in the revised NJDCA Resubmission #3 drawings, Volume !!, dated: June 7, 2004. The additional work includes installing 20 linear feet of RJ-45 Connection CAT 5 Wire in 66 clas |
EL-0007 | EL-0007-P01 | Cobra Construction Co., Inc. | 16 | 16 | Change Order | 8/5/2004 | $23,709.00 | Provide additional structural steel members such as column extension, new I beams, welding connections and etc. As indicated on the attached sketch 5/S2.04 and on the approved steel shop drawings. |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 16 | Change Order | 8/11/2005 | $39,158.00 | CCR #16 (PDC PCO #18): Provide changes to the glazing work per the DCA Submission #3 drawings. This work includes the addition of operable vents to window type W9 and to change window type W16 and W18A to accommodate the fire rating as set by DCA. |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 17 | Change Order | 8/10/2005 | $8,285.00 | CCR #17 (PCO #49): Provide changes to previously installed underslab plumbing rough-in for Locker Rooms in order to meet ADA requirements. The work includes saw cutting demo, hand excavation and backfill, plumbing, clean-up, etc. |
EL-0007 | EL-0007-P01 | Cobra Construction Co., Inc. | 17 | 17 | Change Order | 8/16/2004 | $576,665.00 | Remove and dispose contaminated soil and (4) monitoring wells as indicated on the (SMP) Soil Management Plan prepared by Langan Engineering and Environmental Services, Inc., dated June 3, 2004, and remaining soil on site as contaminated soil NJDEP ID |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 18 | Change Order | 8/23/2005 | $1,316.00 | PDC-PCO#61-Installation and pipe connection of one additional sprinkler head in the elevator machine room. The work includes core drilling one hole for sprinkler information. |
EL-0007 | EL-0007-P01 | Cobra Construction Co., Inc. | 18 | 18 | Change Order | 10/13/2004 | $16,200.00 | Provide additional underground storm and sanitary line site work, provide a 11/2 HP sump pump in lieu of 1/2 HP sump pump and provide 15 amp circuit breaker to feed the sump pump as indicated on sketch # RFI-049-1 and RFI-049-2. |
EL-0007 | EL-0007-P01 | Cobra Construction Co., Inc. | 19 | 19 | Change Order | 10/13/2004 | $18,219.00 | Provide approx. 46LFX4' wide canopy manufactured by Mapes Canopy as per the attached revised Drawing # A2.01B and specification section mapes Lumishade, dated: 4/22/04. Provide shop drawings with P.E. stamp and structural calculation as per the MFG |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 19 | Change Order | 8/23/2005 | $19,522.00 | PDC-PCO #60-Additional Sprinkler work consisting of the installation of additional hose cabinets and piping at the stage area. The work includes cutting into the existing riser, furnishing and installing two new fire hose cabinets. |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 20 | Change Order | 8/23/2005 | $11,393.00 | PDC-PCO#51-Structural Steel Changes for issues including: Field installation of steel support angles for AHU-11 and out of sequence and steel erection and concrete slab pour. The work includes layout, fabrication and welding of an angle for an adde |
EL-0007 | EL-0007-P01 | Cobra Construction Co., Inc. | 20 | 20 | Change Order | 10/13/2004 | $37,275.00 | Provide a secondary electrical feeder to the existing Hair Salon Panel 2 as indicated on the attached revised electrical drawing E-200, dated: 2/2/04. Provide 440LF of 21/2" rigid conduit with 4 #3/0 and 1 #4G and provide conduit roof supports as p |
EL-0007 | EL-0007-P01 | Cobra Construction Co., Inc. | 21 | 21 | Change Order | 10/27/2004 | $5,213.00 | Provide approx. 60 LF of 1-1/4" gas piping from the new gas meter room to the UH-1 Unit Heater in the service Corridor as indicated on RFI #57 response and an attached sketch. |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 21 | Change Order | 8/23/2005 | $13,524.00 | PDC-PCO #54-Revisions to the exterior west side theatre roof wall. This work includes addition of a cold formed frame wall with sheathing, added parapet blocking, increased coping width, and break up plus anchoring of the masonry wall. |
EL-0007 | EL-0007-P01 | Cobra Construction Co., Inc. | 22 | 22 | Change Order | 10/27/2004 | $8,770.00 | Provide approx. (40'LF) of underground piping to tie into the existing 8" sanitary line instead of the 4", as indicated on RFI #050 response and SKP 103B-1 and SKP 103B-2. Including saw cutting existing floor Slab, excavation/backfill and new concre |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 22 | Change Order | 9/9/2005 | $10,673.00 | PDC-PCO #3- Provide additional gypsum shaft enclosures in the following areas: seminar room 200-G, first floor egress passageway near Stair #9, Gym Storage Room #153-A and Cot Room#154-C. This work includes fabrication and installation of new shaft |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 23 | Change Order | 9/23/2005 | ($58,287.00) | PDC-PCO #46-Credit for deletion of casework. This work includes casework deletions, as per the attached marked-up casework shop drawings, provide new VCT flooring, and painting. |
EL-0007 | EL-0007-P01 | Cobra Construction Co., Inc. | 23 | 23 | Change Order | 10/27/2004 | $38,920.00 | Provide 4 additional Unit heaters at the Fire Pump room, Electrical room and Gas Meter Rooms as per the Attached Engineer sketches SKE-104A, SKE-104B, SKE-200, SKE-201, SKE-203, SKH-200, SKH-101B, and SKH-101A. This change order includes the additio |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 24 | Change Order | 9/29/2005 | $2,214.00 | PDC-PCO # 59- The scope of work includes the addition of a light fixture in the Roof Access Room #339. |
EL-0007 | EL-0007-P01 | Cobra Construction Co., Inc. | 24 | 24 | Change Order | 10/27/2004 | $15,468.00 | To furnish and install the electrical and additional masonry/concrete costs to provide (1) light pole/base for the loading dock parking lot per sketches CSK-082004A, B&C dated 8/20/03, SKE-103 A&B, SKE-203-1 dated 8/23/04. |
EL-0007 | EL-0007-P01 | Cobra Construction Co., Inc. | 25 | 25 | Change Order | 10/27/2004 | $7,697.00 | Provide (1) fire damper in the 36"x16" duct into the electrical room E100 as per MDM response to RFI #64 and furnish and install additional ductwork and fire damper in order to relocate EF-5 in the existing fire pump room per MDM esponse to RFI #48. |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 25 | Change Order | 10/12/2005 | $50,945.00 | PDC-PCO #58-The scope of work includes revisions to the fire alarm system. Provide 120 VAC to approximately (23) doors electric latch release Emergency Exit during Fire Alarm. |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 26 | Change Order | 10/3/2005 | ($12,733.00) | PDC-PCO #45- The scope of work includes additional composite metal panels for the exterior revisions around Stair #1 and 3rd floor wall over the PreK Gym, as well as the deletion of the metal panel roof over the same. Also included is the added acous |
EL-0007 | EL-0007-P01 | Cobra Construction Co., Inc. | 26 | 26 | Change Order | 1/27/2005 | $6,017.00 | Provide additional labor and material in order to install a spool piece and connections to the new and existing water mains as per Liberty Water Company request. |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 27 | Change Order | 10/3/2005 | $19,166.00 | PDC-PCO #63-The scope of work includes additional sprinkler piping and heads in the gymnasium. |
EL-0007 | EL-0007-P01 | Cobra Construction Co., Inc. | 27 | 27 | Change Order | 1/27/2005 | $39,008.00 | To perform Phase II Demo into (2) sections instead of (1) as shown in the contract documents, by starting the demo work along ECC #50 corridor and then following up with the rest of the work. This new phasing plan is to make way for Prismatic to bui |
EL-0007 | EL-0007-P01 | Cobra Construction Co., Inc. | 28 | 28 | Change Order | 1/27/2005 | $73,777.00 | Provide a new roof on the clearstory by demolishing the existing roof and installing a new roof on top of the clearstory with a 3/4" fire retardant plywood base with new metal flashing. Additional metal framing was included as well. All of the work |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 28 | Change Order | 10/20/2005 | $82,394.00 | PDC-PCO #50 This scope of work includes additional structural steel detailing costs for the steel shop drawings. |
EL-0007 | EL-0007-P01 | Cobra Construction Co., Inc. | 29 | 29 | Change Order | 1/27/2005 | $5,660.00 | Provide and install a new flush hollow metal door and frame in the pump room. This requires demolishing the CMU Wall opening and infilling the existing opening to receive the new door frame per RFI #32. |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 29 | Change Order | 10/12/2005 | $70,887.00 | CCR#34-The scope of work includes the cost for material and labor to instal additional roof leaders and storm piping throughout the building.
CCR#44-The scope of work includes the deletion of material and labo due to the removal of classroom sinks i |
EL-0007 | EL-0007-P01 | Cobra Construction Co., Inc. | 30 | 30 | Change Order | 1/27/2005 | $5,130.00 | Repair existing "8" underground fire loop and provide fire watch until the fire sprinkler system is back in operation. |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 30 | Change Order | 10/12/2005 | $7,000.00 | Installation of bollards and fencing around the new transformer located on Lidgerwood Ave. |
EL-0007 | EL-0007-P01 | Cobra Construction Co., Inc. | 31 | 31 | Change Order | 4/22/2005 | ($23,020.00) | Provide a credit for not placing 1,500 cubic yards of stone in the proposed BLDG. Pad, not providing 4'x4' R30 rigid polystyrene insulation with 6" earth bullast to protect all exposed footing, and for the revised work on the fire pump enclosure. |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 31 | Change Order | 11/2/2005 | $67,755.00 | CCR#67-The scope of work includes the revisions to the electric feed to the existing fire pump inside the Alpha Wire building. Including is the supply and installation of a 1200amp switch with a 1200 amp fuse in lieu of a 400 amp disconnected, as wel |
EL-0007 | EL-0007-P01 | Cobra Construction Co., Inc. | 32 | 32 | Change Order | 4/22/2005 | $3,794.00 | Replace the leaking (existing) 6" OS&Y control valve for the pump header at ECC #50 Fire Pump Room with a New 6" OS&Y control valve and associated piping. Remove and dispose existing control valve and associated piping. |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 32 | Change Order | 12/12/2005 | $29,473.00 | CCR#82- The scope of work includes the addition of three-1" underground conduits from the ECC#50 Electric Room to the gate located on Lingerwood Ave. and three -1 1/2" underground conduits from ECC#50 Electric Room to the ECC#50 playground gates, as |
EL-0007 | EL-0007-P01 | Cobra Construction Co., Inc. | 33 | 33 | Change Order | 4/22/2005 | $16,970.00 | At the exisitng wall schedule to remain at column line U between column line 12 and 11, remove all three doors and frames and associated masonry to receive new masonry (one 10x12 overhead coiling door, one 3x7 wood door, and one 6x7 metal double door |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 33 | Change Order | 1/3/2006 | $57,365.00 | CCR#45-This change is being issued for added cost associated with the supply and installation of revisions made to the ductwork for AHU-11 over the Media Center. This scope of work includes the drafting/engineering, fabrication labor and material, an |
EL-0007 | EL-0007-P01 | Cobra Construction Co., Inc. | 34 | 34 | Change Order | 8/22/2005 | $82,537.00 | 1. (Cobra CPR #34) Provide pipe bollards in lieu of galvanized guardrail at the loading dock and add pipe bollards at the new transformer pad as per RFI 359. 2. (Cobra CPR#40) Provide additional fire alarm devices and tamper flow switches for the |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 34 | Change Order | 2/7/2006 | $87,937.00 | CCR#90-Revise smoke exhaust system for the atruim per attached sketches. This scope, includes the furnish and installation of eleven new smoke exhaust louvers, all associated wiring to these louvers, and glazing for the louvers. This scope also inclu |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 35 | Change Order | 1/20/2006 | $38,241.00 | CCR#81-To demolition the existing water meter manhole and associated piping located in front of the demolished fire pump room as directed in CPR#10.
CCR#100-For the credit associated with the deletion of the HM-32 frame along the Stair no.4. This |
EL-0007 | EL-0007-P01 | Cobra Construction Co., Inc. | 35 | 35 | Change Order | 8/22/2005 | $80,385.00 | (Cobra CPR #25) Provide and install additional courses of 8" and 4" CMU block to match existing roof levels due to the contract drawings elevation of 15'-4" not being high enough as per the existing field conditions, RFI 54 response, and sketches SKA |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 36 | Change Order | 3/6/2006 | $33,216.00 | CCR#110- This change is being issued for the revisions that are required at the ECC pump room. This scope of work includes sprinkler rework, electrical relocations for fire alarm tamper switches, underground rerouting of the previously installed wate |
EL-0007 | EL-0007-P01 | Cobra Construction Co., Inc. | 36 | 36 | Change Order | 8/22/2005 | $95,242.00 | (Cobra CPR #48) provide additional footing excavation/concrete removal work, due to actual field conditions deeper thatn the drawings called for. Drawing AD2.01 states that Cobra should "Assume all interior spread footings to be 4'x4'x2' deep," and |
EL-0007 | EL-0007-P01 | Cobra Construction Co., Inc. | 37 | 37 | Change Order | 8/22/2005 | $22,914.00 | CPR #39R1 - This change order is the cost incurred by Sunnyfield Corp. When their plumbers showed up to switch over the domestic water service after hours, and were denied access to Seabra's Supermarket. Sunnyfield had to cancel the work for the ni |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 37 | Change Order | 3/13/2006 | $72,279.00 | CCR #109-This change is being issued to provide the DACC and DAC units as described in attached RFI#251 & 334. This scope of work includes the supply and installation of new indoor wall units and roof top condesers for DAC Units # 2,3,4 and 5. Also i |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 38 | Change Order | 2/27/2006 | $8,438.00 | CCR #123-This change is being issued for revisions to casework and wall G303 revisions in room 241 per CPR-55 and RFI #342. This scope includes modifications to cabinet B03 from 28" wide to 20 1/2" wide and to lower wall G303 to 20 3/4" AFF.
CCR#124 |
EL-0007 | EL-0007-P01 | Cobra Construction Co., Inc. | 38 | 38 | Change Order | 4/30/2007 | $13,368.00 | Removal of existing PIV valve not shown on drawings and in conflict with new work in accordance with CCR#64 due to the nature of work fire watch was required and maintaned until system was re-engerized. |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 39 | Change Order | 3/13/2006 | $77,000.00 | CCR#133-This change is being issued for the assition of astone trench drain as decribed in CPR-65. This scope of work includes excavation of material and haul off site, placement of fabric, backfill with stone, installation of piping and re-grade the |
EL-0007 | EL-0007-P01 | Cobra Construction Co., Inc. | 40 | 40 | Change Order | 6/5/2007 | $49,003.55 | Additional footing and foundation work at ECC 50 per CEC sketches SK-1 thru SK-4. this is due to elevation conflicts shown on drawings Phase I vs Phase II |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 40 | Change Order | 5/22/2006 | $305,035.97 | CCR#119-to provide and install four oil lubricated shaft turbine pumps exterior in the areaway and 2 interior in the basement storage area. This scope of work ioncludes drilling at a depth of 15' installation of 12
' steel casings, and 8" stainless |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 41 | Change Order | 5/17/2006 | $45,000.00 | CE#134-For the remediation of unsuitable soil in the North side driveway. This scope of work includes the removal of 665 CY of wet soil, installation of fabric and replacement with RCA. |
EL-0007 | EL-0007-P01 | Cobra Construction Co., Inc. | 41 | 41 | Settlement | 9/22/2008 | $119,105.70 | Cobra filed multiple claims against the NJSDA in the amount of $134,698.00. NJSDA agrees to pay Cobra and Cobra agrees to accept payment in the amount of $119,105.70. |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 42 | Change Order | 3/29/2006 | $22,037.00 | CCR#128- This change is to provide power to Cafetorium doors 177.1 & 177.2, as per CPR-59. This scope of work includes conduit, wiring, core drilling and termination of the power to the doors.
CCR#129-This change is being issued to provide two light |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 43 | Change Order | 5/23/2006 | $88,850.00 | CCR#12-The change is being issued for additional costs incurred by the contractor, Prismatic Development Co. due to the disruption of the presence of the demolition contractor, Cobra Construction. This scope effected the earthwork excavation and back |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 44 | Change Order | 5/17/2006 | $30,704.00 | CCR#99-This change is being issued to provide modifications around the exterior play area per CPR-44. This scope of work includes in the installation of a 24" curb along the south side of the play area (Approx 250' in length).
CCR#118-This change is |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 45 | Change Order | 5/17/2006 | $49,003.00 | CCR#94- this change is being issued to provide metal strapping across all exterior facades for the installation of the zinc metal panels. This scope of work includes the additional shop drawings/engineering required to design for the attatchment of t |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 46 | Change Order | 5/9/2006 | $23,929.00 | CCR#130-this change is being issued to provide the clock mechanism at the clock tower. This scope of work includes the supply and installation of the clock mechanism and all electric to it.
CCR#131-This change is being issued for modifications to th |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 47 | | 5/25/2006 | $27,500.00 | CCR#156-This change order is being issued to conceal the insulation along the window wall on the south side behind the classroom file cabinets (below countertops). This scope of work includes the supply and installation of 3/4" white melamine laminat |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 48 | Change Order | 5/12/2006 | $9,378.00 | CCR#91-This change is being issued for the numerous site changes that were encountered and changed as work progressed in front of ECC #50.
This scope included the following work:
1. Additional cost for storm sewer changes including complete demo an |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 49 | Change Order | 7/21/2006 | $34,030.00 | CE# 157 This change is being issued for the cost impact to for changes to the hardware schedule per RFI #235. This scope of work includes the adds and deducts for the changes in the hardware in various areas. CE# 167 this change is being issued for |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 50 | Change Order | 7/21/2006 | $12,844.00 | CE# 188 Removal of unsuitable backfilla nd replacement with DGA compacted to subgrade at roadway |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 51 | Change Order | 11/22/2006 | $144,000.00 | CE# 13 This involves added General Conditions cost as a result of Structural Steel delays |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 52 | Change Order | 8/14/2006 | $115,000.00 | CE# 135 This involves costs to supply dewatering equipment and associated labor above and beyond that normally associated with ground water removal. Work includes installation and relocation of temporary drywells, rental of pump equipment to mainta |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 53 | Change Order | 8/4/2006 | $38,382.00 | CE# 136 This change event is being issued for the cost impacat associated with provide roof acess ladders at various areas on the roof. This scope includes the supply, hoist, and installation of six (6) ladders, as well as, supply and installation o |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 54 | Change Order | 8/16/2006 | $16,663.00 | CE# 164 This change event is being issued for the cost impact associated with electrical changes due to inspections performed by DCA. This scope includes the addition of one(1) exit light, relocate two(2) exit lights, one(1) additional outlet in the |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 55 | Change Order | 10/4/2006 | $38,294.00 | CE#190 - This change event is being issued for the cost impact associated with basement flooding due to an extremely excessive storm that took place on Fegruary 4-5, 2006. This storm caused flooding in the basement causing damage to multiple pieces |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 56 | Change Order | 10/4/2006 | $24,397.00 | CE #139: This change event is being issued for the cost impact associated with modifications to the A/V work in Room 333 per CPR#71. This included rerouting the A/V from the wall through the floor and up through the teacher's desk. CE#172 - This |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 57 | Change Order | 10/4/2006 | $5,814.00 | CE #193: This change event is being issued for the cost impact associated with replacement of four exterior glass windows on the east side of the building. |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 58 | Change Order | 10/4/2006 | $7,341.00 | CE#185: This change event is being issued for the cost impact associated with installation of a elevator sump pump. This scope of work includes the delta in material and labor between the original design versus the revised design (as required by DC |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 59 | Change Order | 10/22/2006 | $53,620.00 | CE#191: This change event is being issued for the cost impact associated with pipe burst incident that occurred on 2/10/06. The copper piping in Room 334 came apart (reason unknown), which caused damage to Room 334, 232, & 235. Damage included dry |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 60 | Change Order | 10/12/2006 | $10,707.00 | CE#155 - This change eventnis being issued for the cost impact associated with the scope of work detailed under change order no. 40 and subsequent revised scope. Details are as follows:
* change order #40 (orginal scope) - Install four oil lubrica |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 61 | Change Order | 10/12/2006 | $12,186.00 | CE#182 - This change event is being issued for the cost impact associated with the modifications that are required in the locker room
ADA stalls I order to meet all codes. This sxope of work includes the cutting and rerouting the piping for the |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 62 | Change Order | 10/24/2006 | $11,148.00 | CE#166 - This change eventis being issued for the cost impact associated with the modifications for the additionalPulley systemfor the Stage Smoke Hatches. This scope of work includes the material, labor, and equipment for the relocation of two (2) |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 63 | Change Order | 12/19/2006 | $94,622.00 | CE#149 - This change event is being issued for the cost impact associated with the additional general conditions for previously issued and approved change orders. These change orders included time extensions, however, no additional general condition |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | | 64 | Change Order | 3/8/2007 | $26,335.00 | This change event is being issued for the cost impact associated with the installation of (15) baby changing stations. This includes all material, labor and equipment to install these baby changing stations as indicated in CPR#86. Also for the cos |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | 65 | 65 | Change Order | 2/1/2008 | $22,244.00 | Contractor to provide labor and material to install a unit heater in the kitchen receiving area. Justification: This change is the result of a design omission. It was the designers intent to install a unit heater as the space is subject to rapid tem |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | 66 | 66 | Change Order | 2/8/2008 | $51,747.00 | In order to maintain a direct water line connection to the existing ECC #50, the contractor shall provide labor and material to separate the existing water line that feeds ECC #50 and the Color Tile Plaza Shopping Center. This will ensure that both |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | 67 | 67 | CCD-Authorization | 3/26/2008 | $35,020.00 | Provide and install added type "B" inlet at Lidgerwood Ave and connect with 15" RCP to existing inlet a same curb line. Replace curb, asphalt road pavement and repair landscape as required (ref Sketches SKC-1 and SKC-2). Justification: Due to exis |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | 68 | 68 | Resolving CCD | 4/6/2009 | $0.00 | Provide and install added type B inlet at Lidgerwood Ave and connect with 15" RCP to exisitng inlet at same curb line. Replace curb, asphalt road pavement and repair landscape as required. (ref Sketches SKC-1 and SKC-2). Justification: Due to exisi |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | 69 | 69 | Change Order | 6/18/2009 | $5,790.00 | Provide Labor and material for the following items: 1. Stage Handrails (2) sides of stage 2. ADA Benches at locker rooms (Qty = 2) 3. Return rails at roof access stairs Justification: Per DCA Building inspection for TCO renewal dated 12/1/08. Items |
EL-0007 | EL-0007-C01 | Prismatic Development Corp. | 70 | 70 | Change Order | 6/18/2009 | $22,682.00 | Provide labor and materials to install (2) exterior groundwater sump pump system per revised scope dated 4/30/08 from CMX (DCA approval date 1/12/09). This change request supersedes previous direction given and executed under prior change orders # 40 |
EL-0008 | EL-0008-L08 | Frank Bell | 1 | 1 | TaskOrder | 6/19/2009 | ($13,015.00) | |
EL-0008 | EL-0008-L07 | Vajinvar Mohan | 1 | 1 | Change Order | 8/28/2008 | ($3,600.00) | Eligibility expired on 12/7/06, therefore the balance of the TRS obligation of $3,600 in SIMS is being de-obligated. |
EL-0008 | EL-0008-Q11 | Childcraft | 1 | 1 | Change Order | 8/18/2006 | ($0.37) | Amendment due to pricing error. |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 1 | Change Order | 10/26/2004 | $0.00 | This Change Order will serve as official notification that Bergen Engineering Corp. is enrolled in the NJSCC's Owner Controlled Insurance Program (OCIP) for the above mentioned project, as indicated in the NJSCC Bulletin #46 (see attached). The impl |
EL-0008 | EL-0008-Q12 | Teknion LLC | 1 | 1 | Change Order | 11/15/2006 | $1,760.00 | Installation Charges |
EL-0008 | EL-0008-T01 | ProMedia Technology Services, Inc. | 1 | 1 | Change Order | 9/8/2006 | $4,167.00 | This change order is for Promedia Technology Services to provide labor, material and equipment to install fifty-two (52) five foot folding tables and five (5) eight foot folding tables where the original computer tables are to be installed. |
EL-0008 | EL-0008-C03 | Bergen Engineering Company | | 1 | Change Order | 9/23/2005 | $10,042.00 | CCR #001/Bec PCO #001/SCC CO #001: This proposal is for the relocation of four (4) separate units of TCU's located at Elizabeth School #30 parking lot and shipped to the West New York School district. This cahnge shall include the cost of preparing |
EL-0008 | EL-0008-C02 | Emerald Technologies LLC | | 1 | Change Order | 6/23/2006 | $12,302.00 | CCR#5-Shall include the labor rate change due to an unforseen condition and time extension. The contractor was to perform his work between 1-29-04 (NTP) and 6-13-05 (substantial completion). |
EL-0008 | EL-0008-A02 | USA Architects, Planners + Interior Designers, PA | | 1 | Change Order | 10/17/2003 | $64,000.00 | Provide a new two level parking deck to accommodate the new Pre-K. |
EL-0008 | EL-0008-C02 | Emerald Technologies LLC | | 2 | Change Order | 6/23/2006 | ($1,530.00) | CCR#1-This Emerald Technology change order shall be a credit for all costs associated with furnishing and installing the corridor cable trays.
CCR#2 shall include all costs associated with the additional coax, connectors, ect. Shown on drawings T- |
EL-0008 | EL-0008-T01 | ProMedia Technology Services, Inc. | 2 | 2 | Change Order | 3/28/2007 | $0.00 | This change order is for Promedia Technology Services to provide labor, material and equipment to relocate their contractually provided computers from the temporary tables to permanent tables. This is a change of scope of work. |
EL-0008 | EL-0008-C03 | Bergen Engineering Company | 2 | 2 | Change Order | 1/30/2008 | $12,939.00 | BLL PCO 002/ BECPCO 003, 004/SDA CO#2. This proposal consists of two parts. 1- This proposal is to provide labor, material, and euipment to remove the 1,400 sq ft (140 ft x 10 ft patch) of asphalt pavement adjacent to the North Avenue sidewalk and r |
EL-0008 | EL-0008-A02 | USA Architects, Planners + Interior Designers, PA | | 2 | Change Order | 7/12/2004 | $66,000.00 | USA Architects received an NTP on 1/7/03, for the design of Public School # 30. Amendment # 1 was originally for the added design of parking accomodations for 139 parking spaces. 69 spaces were to be on the site and 70 spaces were to be allowed for i |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 2 | Change Order | 5/24/2005 | $427,310.95 | Proposal Request #2 shall consist of the cost for removal and disposal of, the additional underground storage tanks and contaminated soils, at the old "Getty Site" at School #30. This request shall be in accordance with El-0008-C01 contract specific |
EL-0008 | EL-0008-T01 | ProMedia Technology Services, Inc. | 3 | 3 | Change Order | 7/20/2007 | $2,889.00 | Projectors and Smart Board Configuration - This CO is for Promedia Technology Services to provide labor, material and equipment to provide School 30 with a complete projector and smart board system as per the design intent. PTS shall align the proje |
EL-0008 | EL-0008-C02 | Emerald Technologies LLC | | 3 | Change Order | 10/12/2006 | $13,810.00 | CCR#014: This change order is for Emerald dTechnology to provide labor, material and equipment to install new voice riser cables for eacxh IDF through the corridor cable tray. In addition, ET shall remove the existing cable from the conduits that w |
EL-0008 | EL-0008-A02 | USA Architects, Planners + Interior Designers, PA | | 3 | Change Order | 7/12/2004 | $82,000.00 | USA Architects received an NTP on 1/7/03, for the design of Public School # 30. The original Scope of Work for this contract was not an "A-Z" Scope. This amendment # 3 is for the preparation of Contract Documents for the demolition of all of the exis |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 3 | Change Order | 3/30/2005 | $103,676.00 | This proposal request shall include the costs of labor and materials associated with, the addition of radon piping (Drawing R-100), issued 11/15/04, and Spec section 02631 as directed in NJSCC Bulletin #17. |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 4 | Change Order | 6/14/2005 | ($405,039.00) | Provide credit for the Owner Controlled Insurance Program (OCIP) associated with contract work. A future chang eorder will address the OCIP credit associated with change order work. |
EL-0008 | EL-0008-T01 | ProMedia Technology Services, Inc. | 4 | 4 | | 7/20/2007 | $6,900.00 | CCR 002 / PMT 002 / CO 004: Promedia Technology Services Delay Claim |
EL-0008 | EL-0008-C02 | Emerald Technologies LLC | | 4 | Change Order | 12/4/2006 | $7,834.00 | CCR# 017 - This change order if for Emerald Technologies (ET) to provide labor, material and equipment to relocate the SmartBoard connections from the teacher's workbench to the front wall of the room. This occurred at two locations, room 320 & 320C |
EL-0008 | EL-0008-A02 | USA Architects, Planners + Interior Designers, PA | | 4 | Change Order | 7/27/2005 | $250,000.00 | Amendment #004 for USA Architects is required to increase the allowance for the related costs of additional permits, LEEDS, E-Rate, environmental testing and related investigations due to the unforseen underground tanks at the Getty Station beyond th |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 5 | Change Order | 8/22/2005 | $56,000.05 | CCR13: Install #4 dowels at 48" on center in all interior CMU walls at all elevated floors and at the CMU adjacent columns and fill cell completely. This change order shall include the cost to drill and epoxy the dowels as approved by the structural |
EL-0008 | EL-0008-A02 | USA Architects, Planners + Interior Designers, PA | | 5 | Change Order | 3/2/2006 | $237,250.00 | The Scope Modification encompasses the following changes:
1. Bulletins which were not part of the original contract, but for which work continued in order to expedite project.
2. Extra time spent during re-submission to DCA and time required for ad |
EL-0008 | EL-0008-A02 | USA Architects, Planners + Interior Designers, PA | | 6 | Change Order | 1/24/2006 | $14,500.00 | Due to the request by the NJSCC, the scope modification encompasses the additional fees for USA Architects to provide design for the bidding and installation of the computer hardware/network and software for Elizabeth School #30. |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 6 | Change Order | 8/22/2005 | $22,803.00 | CCR #017/BEC PCO #022/SCC CO #006: This change order is for Bergen Engineering Co. (BEC) to provide labor, material and equipment to install metal brackets at corner columns to support the gym roof deck as stated on RFI #160.
CCR #020/BEC PCO #025 |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 7 | Change Order | 8/22/2005 | $27,838.00 | CCR #016/BEC PCO #020/SCC CO #007: This change order is for Bergen Engineering CO. (BEC) to provide labor, material and equipment to install 2" concrete topping at all Pre-K and K rooms for School 30. Drawings indicate a depressed slab at all Pre-K |
EL-0008 | EL-0008-A02 | USA Architects, Planners + Interior Designers, PA | | 7 | Change Order | 5/23/2006 | $56,787.00 | Riembursable expenses were originally set as $37,000.00 within the original contract (Attatchment A, Fee Proposal breakdown for the original contract EL-0008-A02).Due to the project being seperated into multiple packages (El-0008-C01, C02, C03 and T |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 8 | Change Order | 8/22/2005 | $11,000.00 | CCR18: Install a 10" solid CMU block between the edge of slab and the edge of slab and the fire stop at the exterior back-up block wall in lieu of a 8" CMU as per RFI #156 and #139 and was installed at locations indicated on the attached drawings of |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 9 | Change Order | 8/29/2005 | $48,449.00 | CCR#015/BEC PCO #015/SCC CO #009: This change order is for Bergen Engineering Co. (BEC) to provide labor, material and equipment to install additional steel and concrete as specified in USA Architect's Field Clarification #21, sketches SKS-1 through |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 10 | Change Order | 8/16/2005 | $29,822.00 | CCR #008/BEC PCO #004/SCC CO #010: Per RFI's #96 and #41 with attached sketches SKE-2, SKE-4 and SKE-5 dated 11/19/04, this change order is for Bergen Engineering Co. (BEC) to provide labor, material and equipment to install five (5) additional circ |
EL-0008 | EL-0008-A02 | USA Architects, Planners + Interior Designers, PA | 8 | 10 | Change Order | 3/28/2008 | $73,693.00 | 1- additional CA services due to contractor delay 2- additional compensation for DCA fireproofing changes the $73,693.00 figure was the result of a settlement between NJSDA and USA Architects. Sameer shah has stated he would expedite approval of thi |
EL-0008 | EL-0008-A02 | USA Architects, Planners + Interior Designers, PA | 11 | 11 | Change Order | 5/7/2009 | ($31,392.04) | Deduct change order for remaining balance of additional allowance not used. |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 11 | Change Order | 10/4/2005 | $9,738.00 | CCR #030/BEC PCO #029/SCC CO#012: As per Field Clarification #007 issued by the A/E, this change order is for Bergen Engineering Co. (BEC) to provide labor and materials to install two (2) FRP doors, doorframes and hardware at the Cafetorium Stage e |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 12 | Change Order | 9/22/2005 | $1,622.00 | CCR#32 BEC PCO #35 SCC CO #12: As per Field Clarification #28 issued by the A/E on 5/18/05, this change order is for Bergen Engineering Co. (BEC) to provide labor and materials to change one (1) W5 window from 9'-4" to the revised height of 7'-4". |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 13 | Change Order | 10/18/2005 | $20,592.00 | CCR#21- Per RFI 140 Bergen Engineering Co. (BEC) to provide labor, material and equipment to install a concrete and steel reinforced encasement hung under th 1st floor slab to the electrical feed to the as required on Drawings E102 and E103 for the |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 14 | Change Order | 11/7/2005 | $10,645.00 | This change order is for Bergen Engineering Co. (BEC) to provide labor, material and equipment to install two (2) 3" floor drains and associated piping for condensate pumps located on the second and third floors. These drains to tie back and drain in |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 15 | Change Order | 11/29/2005 | $25,144.00 | CCR41: Modify the ductwork, miscellaneous fire alarm work and roof flashing in the Vocal Room V211. |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 16 | Change Order | 11/29/2005 | $14,652.00 | CCR #29 Per RFI #154 and 122 issued by USA Architects and MDM Consultants, Bergen Engineering Co. (BEC) to provide labor, material and equipment to install two roof drains in the fan room. |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 17 | Change Order | 12/27/2005 | $19,705.00 | CCR#10- This change order is for Bergen Engineering Co. to provide labor, material and equipment to conform to the DCA approved drawings for the mechanical system and equipment for School #30 from the original Bid set that was issued before DCA appro |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 18 | Change Order | 12/30/2005 | $36,970.00 | CCR#38-This change order is for Bergen Engineering Co. to provide labor, material and equipment to install a 120 volt weatherproof receptacle and conduit for communication line within 10 ft of the gas meter location. In addition, the gas meter was re |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 19 | Change Order | 1/10/2006 | $13,773.00 | CCR# 48- This change order is for Bergen Engineering Co. to provide labor, material and equipment to replace the gas train and manifolds which supply the boilers that were damaged during a flooding in the basement.
CCR# 49- This change order is to |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 20 | Change Order | 1/10/2006 | $25,400.00 | CCR# 43-This change order is for Bergen Engineering Co. to provide labor, material and equipment to modify the fire sprinkler system in accordance to the DCA Comments dated 4/12/05 and per USA Architects. BEC to provide two additional sdprinklers in |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 21 | Change Order | 1/20/2006 | $5,828.00 | CCR#39-Bergen Engineering Co. to provide labor, material and equipment to install the exhaust piping for the emergency generator to discharge vertically up with a drain at the low point.
CCR#55-Per SKM-1 and SKM-2 dated 10/19/05 issued by USA Arch |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 22 | Change Order | 3/6/2006 | $36,097.00 | CCR #19-Per RFI#103, (BEC) to provide the revised equipment as specified by the USA Architects and MDM Consultants. This revision shall include all engineering, programming, testing, commissioning and in-service training for this equipment as require |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 23 | Change Order | 3/8/2006 | $3,335.00 | CCR #42- (BEC) to provide labor, material and equipment to install a vinyl siding at the Fan Room dormer at the roof level. |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 24 | Change Order | 3/6/2006 | $49,812.00 | CCR#58-Per USA Architects and O'Donnell and Naccarato's Inc. design dated 12/22/05, (BEC) to provide labor, material and equipment to install the redesigned exterior stairs to include a handicapramp with the associated footings and foundations. |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 25 | Change Order | 3/6/2006 | $29,222.00 | CCR#35- Per RFI 183, (BEC) to provide labor, material and equipment to install a steel head for the W14 window at the 3rd floor Media Center area as detailed in detail 10 drawings S-402 and detail 3, drawings A-436. |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 26 | Change Order | 3/1/2006 | $15,420.00 | CCR#40-Per RFI #186 and field clarification #39 dated 6/20/05, (BEC) to provide labor, material and equipment to raise the floor level of the Band Room V214, Ensemble Room V215 and the Storage Room V216. |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 27 | Change Order | 3/8/2006 | $51,687.00 | CCR#28-(BEC) to provide labor, material and equipment to install a light gauge soffit framing as per USA Architect's field clarification #29 dated 6/2/05 and responses to RFI#167 and 181. |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 28 | Change Order | 6/23/2006 | $491,000.00 | CCR#22-(BEC)contract time extension, including additional costs to the contractor associated with the extension of the construction schedule for School #30. This time extension has been negotiated between Yan Lee and Richard Branca (President/B.E.C.) |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 29 | Change Order | 8/18/2006 | $6,857.00 | CCR#65-To provde labor, material and equipment to remove the existing 12" VCP storm sewer pipe from the existing inlet structure to the existing manhole located approximately 15' south of the existing inlet structure. BEC to construct a 15' LF 15" RC |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 30 | Change Order | 3/22/2006 | $21,074.00 | CCR#69- To provide labor and material and equipment to facilitate the maintenance and extended warranty to run the existing boilers 1 and 2 to provide heat and enable a proper working atmosphere for finishes. This work shall coincide with the stateme |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 31 | Change Order | 8/4/2006 | $24,400.00 | CCR#47-To provide labor, material and equipment to design and fabricate the stell dunnage with seismic vibration isolators for units AC1 and AC2. This change order is for the design and fabrication and does not include labor to install in field. |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 32 | Change Order | 6/23/2006 | $35,493.00 | CCR#69-To provide labor, material and equipment to install approximately 450 linear feet of capstone along the south retaining wall of the project sites as per USA Architects direction and sketches dated 6/22/05. this capstone shall be mounted and an |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 33 | Change Order | 6/14/2006 | ($121,293.00) | CCR#59-This CO is to provide a credit for the removal of 30 ornamental piers along the N. perimeter fence. In lieu of the ornamental piers, the removed decorative piers will be replaced by continuous fence.
CCR#60- To provide a credit for the remova |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 34 | Change Order | 8/4/2006 | ($63,432.00) | CCR 76: This change order is to provide the credit for the topping of non fire reated CMU partitions. The contract documents show CMU to the deck above but due to conflicts with bar joists, the A/E modified the wall type to reflect CMU to bar joist |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 35 | Change Order | 6/14/2006 | $11,944.00 | CCR#68-Tp provide labor, material and equipment to install a kitchen exhaust ductwork for the dishwasher exhaust as per USA Architect's RFI#244 dated 1-26-06. |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 36 | Change Order | 6/14/2006 | $13,763.00 | CCR#70-This CO for BEC is to provide labor, material and equipment that is associated with the relocating of DAC units 2,3,3A and 6 as per RFI#239 dated 1-17-06 from USA Architect's. These units were set as per the contract documents. The pipe runs e |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 37 | Change Order | 6/14/2006 | $24,337.00 | CCR#74- Per RFI#205 dated 6/28/05 and USA Architect's field clarification #34, BEC to provide labor, material and equipment to install a fifteen additional type K fixtures in the gypsum soffit of the Media Center.
CCR#75-Per RFI# 242 dated 1/10/05. |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 38 | Change Order | 6/14/2006 | $14,136.00 | CCR#66-Th Co for BEC is to provide labor, material and equipment to install 170 egress signs throughout School#30. the signs are to mounted at each classroom with customized artwork showing the egress path from that location.
CCR#78-This CO is for B |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 39 | Change Order | 8/4/2006 | $3,161.00 | CCR#73-Per RFI#246 dated 1/3/06, BEC to provide labor, material and equipment to install a 240V connection to the floor warning controller for the Pre-K and Kindergarten floor warning system. |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 40 | Change Order | 6/14/2006 | $1,604.00 | CCR#36R- Per RFI 199 dated 6-27-05 BEC to provide labor, material and equipment to madify the 3rd floor bathrooms in rooms A301 and A302 to hide the steel beams from being exposed in the bathroom. The steel beam protruded where the CMU wall was to be |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 41 | Change Order | 6/14/2006 | $11,569.00 | CCR#79-This CO for BEC to provide labor, material and equipment to replace thirty-eight single sinks and two triple sinks that were approved by the A/E did not fit into the millwork as detailed in the design documents. BEC shall provide credit for th |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 42 | Change Order | 6/14/2006 | $11,134.00 | CCR#81-Per RFI#260 dated 3-13-06, BEC to provide labor, material and equipment to install a ceiling mountedone hour fire damper between the Band room V214 and Storage Room V216 due to a one hour fire seperation wall seperating the rooms.
CCR#82-Per |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 43 | Change Order | 10/6/2006 | $80,000.00 | Bergen Engineering will supply and install imported clean fill to sue as backfill in lieu of using the excavated clean fill on site. This became necessary due to the enlarged, unforseen contiminated "Hot zone" restricting the contractor from spreadi |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 44 | Change Order | 10/6/2006 | $9,305.00 | CCR#092: Tamper switches for fire alarm at elevator shaft, BEC will provide labor, material and equipment to install two tamper switches added for the sprinkler heads in the elevator shaft as plt as per the DCA
CCR#096: Fire Alarm/Elevator equip |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 45 | Change Order | 10/6/2006 | ($6,444.00) | CCR#100: As agreed with NJSCC and the value engineering of the project, BEC to provide a credit for not installing acoustical panels in cafetorium as per contract drawings C100 and FF-009 |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 46 | Change Order | 10/6/2006 | $29,146.00 | CCR#087: Per USA architects RFI#302, BEC to provide labor material and equipment to install one 120V power from SC-PNL tothefume hood installed in Science Lab, Room A322.
CCR#088: Electric for boiler feed, per USA Architect's RFI 302 dated 5/30/ |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 47 | Change Order | 10/6/2006 | $21,050.00 | CCR#069: Cooling Tower Rails - BEC to provide labor, material and equipment to install four 16' long mechancial equipment curbs to support the cooling towers in lieu of steel dunnage as per USA fax transmittal on 6/1/05
CCR#094: Change our cabin |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 48 | Change Order | 10/6/2006 | $6,354.00 | CCR#085: BEC to provide labor, material and equipment to install a ceiling in the elevator machine room to concoal utilities as directed ghrough RFI#277.
CCR#091: BEC to provide labor, material and equipment to install a quarry tile finish in th |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 49 | Change Order | 10/6/2006 | $16,194.00 | CCR#072: BEC to provide labor, material and equipment to replace controllers for bothboilers that were damaged by water. This water damage was due to a devere rain storm on 3/29/05, which caused the basement to flood. This is an OCIP claim. |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 50 | Change Order | 10/6/2006 | $10,079.00 | CCR#084: BEC to provide labor, material and equipment to install forty-eight (48) fire alarm pull station device relocators, per USA architects e-mail dated 5/18/06. These are required to pass DCA inspections. |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 51 | Change Order | 10/6/2006 | $13,435.00 | CCR#083: BEC to provide replacement of miscellaneous plumbing items that were stolen from the jobsite. The majority of the items stolen were copper pipe, fittings, elebows, etc. The is an OCIP claim. |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 52 | Change Order | 10/6/2006 | $4,114.00 | CCR#086: BEC to provide labor, material and equipment to relocate three fire hose cabinets per DCA inspections |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 53 | Change Order | 9/8/2006 | $392,000.00 | CCR #101: BEC to providwe labor, material and equipment to install remedial fireprofing to structural members of the four stairwells, their immediate surroundiang steel and two 3-story mechanical shafts of the building. The extent of this work is s |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 54 | Change Order | 3/14/2007 | $10,636.00 | CCR #104 - This change order is for Bergen Engineering Co. (BEC) for the replacement of the twelve stolen light fixtures and two stolen light poles from the project site. |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | 55 | 55 | Change Order | 5/2/2007 | $5,575.00 | CCR#107 - This change order is for Bergen Engineering Company (BEC) to provide labor,material and equipment for a circuit for the water cooler and the relocation of the horn/strobe in the Nurse's suite. |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | 56 | 56 | Change Order | 5/31/2007 | $12,689.00 | This change is for Bergen Engineering Company (BEC) to provide labor and equipment to install 4 dry sprinkler heads including heat tracing in outdoor storage room |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | 57 | 57 | Change Order | 5/2/2007 | $24,071.00 | CCR #109 - This change order is for Bergen Engineering Company (BEC) to provide labor, materials and equipment to replace 230 volt panel for sump pumps on the Boiler Room to 460 volts. CCR#111 - BEC to provide labor, materials and equipment to reloc |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | 58 | 58 | Change Order | 5/31/2007 | $10,383.00 | CCR #102 - This change order is for Bergen Engineering Company (BEC) to provide labor, material and equipment to install 15 new fire dampers per RFI #305 |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | 59 | 59 | Change Order | 5/30/2007 | $21,346.00 | CCR#110 - This change order is for Bergen Engineering Company (BEC) to provide labor, material and equipment for modifications to electric and fire alarm systems associated with the Deluge System at the Stage and electrical modification to the Pre-ac |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | 60 | 60 | Change Order | 5/30/2007 | $6,822.00 | CCR #116 - This change order is for Bergen Engineering Company (BEC) to provide labor material and equipment for modifications to ceiling and wall system located in the Media Center per RFI #243 and #247. CCR #117 - BEC to provide labor, material an |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | 61 | 61 | Change Order | 12/19/2007 | $132,323.00 | Description: CCR#118 - This change order is for Bergen Engineering Company (BEC) for the balance of the DCA fire proofing change order #53 issued on 7/31/06. The original change order was for $292,000.00, which was issued to allow the contractor to |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | | 62 | Change Order | 12/4/2006 | $4,223.00 | CCR#120 - This change order is for Bergen Engineering Company (BEC) to provide labor, material and equipment to install additional electric circuits in cabinet RP-2E to service MIDI room. |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | 63 | 63 | Change Order | 6/5/2007 | $5,660.00 | CCR 125/BEC 167/ CO 63: AUX GYM BATHROOM MODIFICATION.
This change order is for Bergen Engineering Co. to provide labor, material and equipment to install a pre-K sized toilet in one of the aux gym bathroom and remove the existing adult height toile |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | 64 | 64 | Change Order | 6/5/2007 | $1,827.00 | To provide labor, meterial and quipmwnt to provide closet enclosure around the deluge sprinkler valve located in the stage support room. |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | 66 | 66 | Change Order | 6/5/2007 | $38,086.00 | As per USA Architects letter to BEC dated 4/10/06, Field bulletin#7 issued by USA Architects on 4/10/06 and RFI 265 dated 3/23/06, BEC to provide labor material and equipment to install an additional twelve heads in the gymnasium soffit containing th |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | 67 | 67 | Change Order | 6/5/2007 | $6,335.00 | To provide millwork modifications for eleven(11) 48" cabinets to 36" cabinets in various locations as per walk-through meeting with NJSCC, BEC and BLL on August 8, 2006 and Northeast Interior Systems letter dated June 5,2006. |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | 68 | 68 | Change Order | 6/5/2007 | $30,311.00 | To provide labor material and equipment for ceiling encloure in the vocal room 200(Arch Drawing Room V211). |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | 69 | 69 | Change Order | 7/20/2007 | $47,647.00 | To provide labor, material and equipment to remove and replace the water damaged maple wood stage flooring and stairs in the cafeterium due to the damage caused by the release of the stage deluge sprinkler system. The value of this change order is th |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | 70 | 70 | Change Order | 8/30/2007 | $5,142.00 | This change order is for Bergen Engineering Co. (BEC) to provide labor, material and equipment to provide additional conduit protection for Emerald Technologies in various locations. |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | 71 | 71 | Change Order | 8/30/2007 | $3,434.00 | This change order is for Bergen Engineering Co. (BEC) to provide labor, material and equipment to provide additional fire sprinkler heads in the Elevator Shaft and Mechanical Room. |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | 73 | 73 | Change Order | 11/13/2007 | $4,168.00 | Description: CCR#128/ BEC PCO #155/ SCC CO #073: This change order is associated with millwork changes as required to obtain a Temporary Certificate of Occupancy (TCO) for the ADA aprons below the classroom sinks. This work was completed on a time an |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | 74 | 74 | Change Order | 12/13/2007 | $5,398.00 | Description: CCR #129/ BEC PCO #155/ SCC CO # 074: This change order is for millwork changes directed by the USA Architects and the NJSDA after a walk thru with the School District. work was performed on a T & M basis in order to expedite the work an |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | 75 | 75 | Change Order | 10/17/2007 | $5,352.00 | Description: CCR # 133/ BEC PCO #110/ SSC CO #075: This change order is a result of USA Architects Feild Clarification #45, to change a glazed tile/CMU wall in the entrance vetibule to gypsum board on metal studs. Justification: In an effort to exp |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | 76 | 76 | Change Order | 9/6/2007 | $2,581.00 | Description: CCR#134/ BEC PCO #118/ SCC CO #076: Note: James Adams will not sign because there is no signature from the Design Consultant. Justification: Due to the differing ceiling heights between the ensemble room (9 6") and the band room(12 0"), |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | 77 | 77 | Change Order | 11/13/2007 | $7,249.00 | Description: CCR #119/ BEC PCO #164/ SCC CO #077: This change order is for flooring is for flooring and painting repairs as a result of cabinet and furniture relocation as a result of Change Order 74. This work was performed on a T&M basis to expedi |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | 78 | 78 | Change Order | 9/24/2007 | $31,243.00 | BEC PCO 174/BLL PCO 138/SCC CO #78- This proposal is to provide labor and material to install three (3) varialbe frequency drive (VFD) units, along with assicated programming and controls at AC Units 1, 2, and 3. |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | 80 | 79 | Change Order | 11/15/2007 | $4,293.00 | Description:
Contractor shall provide labor and material to install an expansion tank for the domectic hot water heater in order to pass State Inspection.
Justificaiton:
During an inspection by the State of NJ DOL and Workforce Development: Division |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | 81 | 80 | Change Order | 11/15/2007 | $2,942.00 | Description:
PCO 136/BEC 177/SDA CO #81-Constractoe will provide labor and material for roof leader modifications in the vicinity of the low roof at the girls locker room in accordance with the attached proposal.
Justification:
Due to the design of |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | 79 | 81 | Change Order | 1/2/2008 | $18,664.00 | Description: PCO 137 / BEC 175/ SDA CO #79 - Constractor to provide labor and material to install radiant heat panels in the nursing and guidane areas. Justification: As a result of a design error, the nursing and guidance areas are not supplied wit |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | 82 | 82 | Change Order | 4/21/2008 | $950.00 | BLL PCO 141/BEC PCO 179/ SDA CO #82 - Contractor is to provide duct work associated with the kiln exhaust as required for the unit to operate. Work was performed on a T & M basis. Justification: The contract drawings indicate a hookup in the ceilin |
EL-0008 | EL-0008-C01 | Bergen Engineering Co. | 83 | 83 | Change Order | 8/7/2008 | ($8,500.00) | BEC PCO B73-173/ BLL PCO 135/ SDA CO #083- Due to the removal of certain items from the project, the following credits are being provided to the NJSDA: a- Deletion of Exterior card access w/ panic hardware: (6 locations) b- Deletion of Exterior pani |
#Rows On Page: 584 | $51,868,830.79 | |
#Rows On Report: 13975 | $767,996,144.83 | |
Report Was Generated on 7/3/2009 9:45:30 PM Version .Net 7.1.200001 |