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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-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-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-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-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-0005
CA-0005-P03
Mazzocchi Wrecking, Inc.
 
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-P01
Mazzocchi Wrecking, Inc.
 
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-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-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-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-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 Group (The)
 
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 Group (The)
 
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.
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-0010
CA-0010-L27
Clerk of the New Jersey Superior Court
1
1
TaskOrder
6/4/2008
$23,854.09
 
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-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
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
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
Change Order
3/1/2005
$5,430.00
Construction documentation of the window repairs.
CA-0012
CA-0012-C02
W.J. Gross, Inc.
 
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-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-A01
Nadaskay Kopelson Architects
 
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
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-A01
Nadaskay Kopelson Architects
 
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
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
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