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 27 28 29 NJSDA Processed Change Orders Detail Report #04400a | | | | | | | | |
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-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-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) | 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) | 19 | 19 | CCD-Authorization | 2/26/2008 | $500,000.00 | Refer to Primavera |
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) | 2 | 2 | Change Order | 9/8/2006 | $544,080.00 | Delay impact to Henderson. |
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-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) | 21 | 21 | CCD-Authorization | 2/26/2008 | $300,000.00 | Refer to Primavera |
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-A01 | Hillier Group Architecture, NJ, Inc. | 2 | 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) | 8 | 8 | Change Order | 9/19/2007 | $7,334.00 | General Contractor claim for cost associated with Hardware Upgrades. |
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-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) | 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) | 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-A01 | Hillier Group Architecture, NJ, Inc. | 00007 | 7 | Change Order | 12/22/2009 | $12,600.00 | This amendment is for final Testing and Inspection allowance an increace over previous allowance required for project. |
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) | 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) | 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) | 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-A01 | Hillier Group Architecture, NJ, Inc. | 1 | 1 | Change Order | 1/23/2006 | $70,000.00 | Addition of environmental inspection and monitoring to project scope. |
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) | 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) | 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) | 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) | 49 | 49 | Change Order | 10/27/2009 | $51,858.00 | HC Scope Change #52 - Playground Poured -in -Place Surfacing JUSTIFICATION: The contract documents did not include specifications or details for a poured in place playground surface. The specifications and sketch SKA-61 was issued by RMJM-Hillier f |
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) | 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) | 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-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-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) | 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) | 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) | 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) | 20 | 20 | CCD-Authorization | 2/26/2008 | $400,000.00 | Refer to Primavera |
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) | 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-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) | 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) | 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) | 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) | 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) | 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-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) | 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) | 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) | 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) | 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) | 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) | 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) | 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) | 1 | 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-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-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-C02 | Henderson Corporation (The) | 4 | 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) | 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) | 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) | 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) | 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) | 62 | 62 | Change Order | 10/27/2009 | $1,788.00 | HC Scope Change #65 - Removal of Magnetic Lock Hardware. |
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) | 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-K07 | ePlus Technology Inc | 1 | 1 | Change Order | 2/3/2009 | ($916.25) | Amendment due to product not needed. |
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-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. | | 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-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. | | 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-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-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-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-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. | | 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-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-0004 | CA-0004-K04 | Dell | 1 | 1 | Change Order | 8/25/2009 | $388.16 | Amendment is for a tax assessment due to the technology equipment being shipped to integrators warehouse located in New York because the school is not ready to receive the equipment |
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. | 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. | 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. | 129 | 129 | Change Order | 12/16/2009 | $21,960.00 | Ernest Bock & Sons #30-R This Change Order is for Asphalt material price increase frominstallation date shown on the approved baseline schedule (Oct. 2008) to the actual installation of date (Aug. 2009). For the suml of $21,960.00 (Twenty one thousan |
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. | 112 | 112 | Change Order | 8/27/2009 | $96,717.00 | On 7/16/09 Mr. Hasmukh Shah of the NJSDA met with Ernest Bock & Sons and Simplex Grinnell (sprinkler contractor) to review EBS COR#056 for $102, 559. Mr. Shah reviewed the information provided by the Contractor. Mr. Shah requested additional back-up |
CA-0004 | CA-0004-K02 | Hewlett-Packard Company | 1 | 1 | Change Order | 7/31/2009 | ($5,375.00) | Amendment due to Camden district techonologists provided printer specs of an HP printer, P1005, that did not include a built in network interface. In light of their error, the district has requested that the printer model be changed to an HP P1505N. |
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. | 109 | 109 | Change Order | 8/26/2009 | $25,710.00 | The Contractor was directed to make the following changes to the Contract. This work has been completed. On 7/16/09 Mr. Hasmukh Shan of the NJSDA met with the contractor to review these open Change Orders. The following Change Order requests were a |
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-K10 | Hewlett-Packard Company | 1 | 1 | Change Order | 8/24/2009 | ($10,320.00) | Amendment due to cancellation of purchase order due to back order of Part II CB413A#ABA |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 111 | 111 | CCD-Authorization | 9/9/2009 | $80,000.00 | Ernest Bock & Sons is directed to provide all material, labor and equipment necessary to complete the following work: COR#136 �???�??�?�¢?? Booster Heater Changes $8,010.00 COR#141 �???�??�?�¢?? |
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-K11 | Dell | 1 | 1 | Change Order | 9/10/2009 | $235.63 | Amendment for tax assessment due to the technology equipment being shipped to the integrator's warehouse located in NY because school is not ready to receive the equipment |
CA-0004 | CA-0004-K12 | Dell | 3 | 3 | Change Order | 1/14/2010 | $367.16 | Addition due to the delivery of purchased items to Integrator's Ronkonkoma, NY facility, which resulted in the addition of NY taxes. |
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. | 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. | 120 | 120 | Resolving CCD | 12/17/2009 | $33,586.00 | In CCD#15, Change Order #099 the NJSDA approved $200,000 for Premium Time (Saturday,Sunday & 2nd Shift). Please see attached CCD. Ernest Bock & Son forwarded the following backup for premium time work: COR#120 - Premium Time incurred for Jun |
CA-0004 | CA-0004-K07 | Dell | 1 | 1 | Change Order | 8/25/2009 | $1,142.81 | Amendment is for tax assessment due to the technology equipment being shipped to integrators warehouse located in New York because the school is not ready to receive the equipment |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 121 | 121 | Resolving CCD | 12/17/2009 | $18,272.00 | In CCD#21, Change Order #106 the NJSDA approved $150,000 for Premium Time (Saturday, Sunday & 2nd Shift). Please see attached CCD. Ernest Bock & Son forwarded the following backup for premium time work: COR#146 - Premium Cost from 7/26/09 to 8 |
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. | 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. | 116 | 116 | Resolving CCD | 11/10/2009 | $2,361.00 | CCD Notification CA-0004-C01 CO#116 Close Out CCD #17 in the amount of $2,361.00 for CCD #17 Change Order #101 dated 6/24/09 the NJSDA approved $75,000 to complete the following work. -Misc MEP work -Misc Carpentry (soffits, fascias, column) -Additio |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 103 | 103 | Change Order | 7/15/2009 | $16,155.00 | The Contractor was directed to furnish and install the following work: CCR# 0078 – COR#110-The Contractor was directed to provide tamper resistant receptacles in all Pre-K and K classrooms, as noted in Bulletin #2. (Amended drawings) |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 127 | 127 | Change Order | 1/23/2010 | $13,087.00 | The General Contractor was directed by the NJSDA to purchase new panic hardware for doors #198B,199B,298 and 299. The Contractor was also directed by the NJSDA to purchase bottom rods for the exiting Von Duprin hardware. The Contractor purchased adn |
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. | 122 | 122 | Resolving CCD | 11/30/2009 | $18,496.00 | In CCD #8 The Contractor was directed to proceed withthe additonal plumbing work at the Pre-K bathrooms. Hill signed daily time tickets for this work. The actual total costs associated with this work is as follow: Eagle PCM 7005-015-1=$13,025.00 Ea |
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. | 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. | 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. | 102 | 102 | CCD-Authorization | 7/21/2009 | $538,876.00 | Refer to Primavera |
CA-0004 | CA-0004-K01 | Centre Business Products Inc | 1 | 1 | Change Order | 11/24/2009 | ($163,406.00) | Company names has changed from Centre Business Products to Xerox Audio Visual Solutions effective 8/3/09. To be able to process the invoices for this PO, we are canceling this Purchase Order and issuing a new PO # CA-0004-K01 under the new company n |
CA-0004 | CA-0004-K12 | Dell | 1 | 1 | Change Order | 12/23/2009 | ($1,799.98) | Reduction due to canceling of 37" TV item |
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. | 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-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. | 108 | 108 | Change Order | 8/21/2009 | $39,404.00 | On 7/16/09 Mr. Hasmukh Shah of the NJSDA met Ernest Bock & Sons, Hill International, Inc. to review open Change Orders. Mr. Hasmukh Shah approved Ernest Bock & Sons proposed Change Orders at the values noted below. Ernest Bock & Sons COR# 11 - |
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. | 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. | 115 | 115 | CCD-Authorization | 10/16/2009 | $43,000.00 | 10-07-09-BIC to Tony S. for review and signature authoi The Contractor is directed to proceed with the following work: 1. Add supply air in Corridor #184 per Gensler Sketch (EBS COR #144) |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 101 | 101 | CCD-Authorization | 6/25/2009 | $75,000.00 | CO#101 - CCD 17 - In a meeting on June 16, 2009 (Eric Goldmen, Vic Perla, Tony Sassine SDA, Tom Bock, Bob Eagleson, John Lemly EBS, Joe George, Joe Donnelly Hill International, Inc.) Hill was directed by the NJSDA to write up a CCD for $75,000. Th |
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-C01 | Ernest Bock & Sons, Inc. | 95 | 95 | Change Order | 7/21/2009 | $241,467.33 | The General Contractor�????�???�??�?�¢??s existing substantial completion date is April 20, 2009. This Change Order adds 102 calendar days to the April 20, 2009 date. The revised substantial completion date is July 31, 2009. The cost to exte |
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-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-M01 | Hill International, Inc. | 2 | 2 | Change Order | 7/23/2009 | $0.00 | Section 3.1.3 of contract #CA-0004-M01 between SDA and Hill International shall be deleted in its entirety and replaced with the following: 3.1.3 CM shall submit invoices for its services monthly upon commencement of construction of the project. CM |
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. | 123 | 123 | Resolving CCD | 12/7/2009 | $21,707.00 | In CCD #24 Change Order 3113 the NJSDA approved $60,000.00 to complete the following work. Ernest Bock & sons completed the following work and forwarded back-up. COR#178 - Additional Carpentry work performed $29,495.00 COR#150 - Additional |
CA-0004 | CA-0004-K05 | Dell | 1 | 1 | Change Order | 8/25/2009 | $13,064.12 | Amendment is for a tax assessment due to the technology equipment being shipped to integrators warehouse located in New York because the school is not ready to receive the equipment |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 110 | 110 | Change Order | 8/21/2009 | $11,377.00 | Ernest Bock & Sons is directed to provide all material, labor and equipment necessary to complete the following work. 1. Furnish and Install wall pads in gym per PR#060, Gensler Sketch SKAâ??53 dated 7/17/09, and EBS COR#130. |
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. | 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. | 0119 | 119 | Resolving CCD | 12/7/2009 | $333.00 | In CCD#23, Change Order #111 the NJSDA approved $80,000. Please see attached CCD. The Contractor has completed the following work. This work was inspected and approved by the NJDCA. This work includes the following: COR# 136- Booster Heater Cha |
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. | 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. | 105 | 105 | CCD-Authorization | 7/22/2009 | $75,000.00 | CCD Notification CA-0004-C01 CO#105 CCD#20 in the amount of $75,000.00. On July 14, 2009 the NJSDA directed Hill International, Inc. to issue a CCD for $75,000.00. This CCD will cover additional costs incurred due to RFI responses and /or DCA requi |
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. | 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. | 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. | 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. | 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. | 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. | 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. | 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. | 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-M01 | Hill International, Inc. | 7 | 7 | Change Order | 1/19/2010 | $239,985.74 | 1. ACTUAL COST to provide extended adn additional CM services for HB Wilson School Project due to a delay in the date of Substantial Completion of the project. The contractural date for Substantial Completion was April 20, 2009. The actual date of |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 113 | 113 | CCD-Authorization | 8/27/2009 | $60,000.00 | The Contractor is directed to furnish and install the following: Install metal studs, drywall, caulking or pre fabricated aluminum corners as required to “Close Off” the gap between structural steel columns and exterior CMU wall per revised sketch |
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-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-C01 | Ernest Bock & Sons, Inc. | 114 | 114 | Change Order | 10/20/2009 | $156,517.00 | On 8/20/09, Hasmukh Shah of the NJSDA met with Bob Eagleson, (EBS) Henry Stronski (Eagle) and Joe Donnelly (Hill International, Inc.) to review Ernest Bock & Sons Change Order Request #37 dated 9/5/08. This COR is for material and labor, cost increas |
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. | 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-K09 | Dell | 1 | 1 | Change Order | 8/25/2009 | $1,985.60 | Amendment is for a tax assessment due to the technology equipment being shipped to integrators warehouse located in New York because the school is not ready to receive the equipment. |
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. | 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-Q02 | Interior Systems Inc. | 1 | 1 | Change Order | 5/1/2009 | ($1,197.18) | Cafeteria tables and benches |
CA-0004 | CA-0004-K02 | Hewlett-Packard Company | 2 | 2 | Change Order | 8/25/2009 | $465.58 | Amendment for tax assessment due to the technology equipment being shipped to the Integrator's warehouse located in New York |
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-K06 | Dell | 1 | 1 | Change Order | 8/25/2009 | $2,471.29 | Amendment is for a tax assessment due to the technology equipment being shipped to integrators warehouse located in New York because the school is not ready to receive equipment |
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. | 00008 | 8 | CCD-Authorization | 4/14/2008 | $8,000.00 | CCDA #3 - Ext. Active Sanitary Line |
CA-0004 | CA-0004-K08 | Dell | 1 | 1 | Change Order | 8/25/2009 | $141.20 | Amendment is for a tax assessment due to the technology equipment being shipped to integrators warehouse located in New York because the school is not ready to receive the equipment |
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. | 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. | 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-K03 | Dell | 1 | 1 | Change Order | 9/30/2009 | $4,460.71 | Amendment for tax assessment due to the technology equipment shipment to the integrators warehouse (Computer Logic, Inc) located in NY. Since the school site was not ready for acceptance of the equipment. Adjustments were made by Dell as per credit |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 106 | 106 | CCD-Authorization | 8/3/2009 | $150,000.00 | After July 30, 2009 meeting Hill International, Inc. was directed to write up a CCD for $150,000.00 This CCD is for additonal cost associated with the rate diffeential associated with working Saturday, Sunday or 2nd shift. These additional costs inc |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 99 | 99 | CCD-Authorization | 7/28/2009 | $200,000.00 | In a meeting on June 11, 2009, (EBS, NJSDA and Hill International) all parties agreed that the NJSDA will pick up all additional costs (differential) associated with working Saturday and/or second shift. These additional costs include additional supe |
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. | 00018 | 18 | CCD-Authorization | 8/26/2008 | $7,500.00 | CMU wall |
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. | 118 | 118 | Resolving CCD | 11/10/2009 | $11,400.00 | CCD#20/Change Order #105 dated 7/24/09 the NJSDA approved $75,000. Please see attached CCD. TOTAL: $75,000.00 The Contractor has completed the following work. This work was inspected and approved by the NJDCA. This work includes: COR#155 - Misc. |
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-G01 | TRC Environmental Corporation/Energy Services | | 1 | Liquidated Damages | 2/1/2010 | ($12,921.00) | Smart Start Rebate |
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-M01 | Hill International, Inc. | 5 | 5 | Change Order | 8/9/2009 | $3,569.00 | H.B. Wilson Project Allowance to provide second shift superintendent per NJSDA request dated 6/16/09. (In a June 16, 2009 meeting with E. Goldman, V. Perla, T. Sassine, J. Lemly, B. Eagleson, J. George., J. Donnelly, EBS informed teh SDA that they wo |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 107 | 107 | CCD-Authorization | 8/5/2009 | $50,000.00 | Ernest Bock & Son is directed to provide the following additonal site work. Provide all material, labor, delevery and spread & equipment necessary to complete teh following approx. 800cy certified clean topsoil. Scrape previsouly spread topsoil at fr |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 126 | 126 | Change Order | 12/16/2009 | $34,000.00 | On 11/13/09 a meeting was held in Hills project office. Bob Eagleson (EBS) Tony Sassine (NJSDA) Joe Van Story (NJSDA) and Joe Donnelly (Hill) were attendees. We discussed the following "Open structural steel Change Orders. COR #073 Added Masonry A |
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. | 125 | 125 | Change Order | 12/4/2009 | $71,404.00 | The Contractor was directed by the NJSDA to furnish all material and labor necessary to open the new school by September 7 20009. The contractor worked overtimle from 8/25/09 to 9/2/09 to complete the project. The Contractor provided additonal securi |
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. | 97 | 97 | Change Order | 6/29/2009 | ($601.00) | Provide all materials, labor and equipment for all work required in Ernest Bock & Sons Change Order Request(s): • COR#100 – Change fence along northern property line to chain link. Add chain link gates at Trash Room |
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. | 130 | 130 | Change Order | 1/25/2010 | $9,107.00 | Ernest Bock & Sons COR #193: The general contractor was directed by the NJSDA to re-clean the new school before August 31st. The cleaning contractor moblized manpower and re-cleaned the new school building on Sunday August 30, 2009. This change Orde |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 98 | 98 | Change Order | 6/29/2009 | $11,320.00 | Furnish all material, labor and equipment to add an IDF Cabinet at the Auditorium stage per engineer’s revised response to RFI 0039 and Proposal Request #0039. This proposal includes all work noted in the RFI and Proposal Request and all work noted i |
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. | 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. | 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-M01 | Hill International, Inc. | 6 | 6 | Change Order | 7/30/2009 | $27,551.00 | 1. ALLOWANCE to provide additonal CM services for H.B. Wilson School Project by providilng Supervison for SDA Authorized overtime for the project. (It is expected that the contractor will work Saturdays through the remainder of teh project and the |
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. | 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. | 69 | 69 | Resolving CCD | 6/25/2009 | $37,429.00 | Furnish all material labor and equipment to complete the following work: Furnish and install a complete public address system per the Amendmended Drawings and Specification Section No. 16732 and as detailed in Ernest Bock & Sons Change Order Request |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 104 | 104 | CCD-Authorization | 7/22/2009 | $8,662.00 | Furnish and instll all white boards, marker boards, tackboards as shown on Bulletin #2 (Amended Drawings). For the sum of - $8,662.00 (Eight Thousand Six hundred sixty two dollars) This CCD was reviewed by ;Mr.l Hasmukh Shah of the NJSDA on 7/17/09. |
CA-0004 | CA-0004-C01 | Ernest Bock & Sons, Inc. | 75 | 75 | Resolving CCD | 7/6/2009 | $28,554.00 | Furnish all material labor and equipment to complete the following work: Furnish and install all additional work shown in Bulletin No. 2 (Amended Drawings) and associated with Specification No. 16710 Perimeter Security System and noted in Ernest Boc |
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. | 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. | 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-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. | 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-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. | 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. | 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. | 124 | 124 | Change Order | 11/19/2009 | $11,043.00 | Furnish all material labor and equipment necessary to complete the following work: Add Exit Devise Trim VD990LDT at the following doors 1 at Door 189A 1 at Door 183D 2 at Door 136A 2 at Door 188A Add a double cylinder, cylindrical lockset at door # |
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-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. | 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-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-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 00064 | 64 | Change Order | 7/20/2009 | $8,149.00 | Costs for all labor material and equipment for revisions alterations credits etc. to perform revisions to the roof deck closure on the main roof adjacent to the tower, per instructions conveyed under RFI-198 and CEC sketches SK-40R2 adn SK-42. |
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-M01 | Hill International, Inc. | 00004 | 4 | Change Order | 9/18/2009 | $89,592.00 | Provide extended and additional CM services for Dudley School Project due to a delay in the completion date of the project. The delay was caused by Bulletin no. 1 (change of scope form construction bid set to DCA permit set) and Bulletin no.4 (additi |
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. | 00048 | 48 | Resolving CCD | 8/4/2009 | $0.00 | This Resolving change order for the Bulletin #4 Direct Construction Costs is necessary because: Pre-bid Addendum No.4 removed all items contained in the "USAC Schools & Libraries Draft Eligible Services List Schools and Libraries Support Mechanism f |
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-K08 | Dell | 1 | 1 | Change Order | 8/25/2009 | $388.16 | Amendment is for a tax assessment |
CA-0005 | CA-0005-K02 | Dell | 1 | 1 | Change Order | 8/26/2009 | $1,985.60 | Amendment is for a tax assessment |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 69 | 69 | Resolving CCD | 11/2/2009 | $23,088.00 | Water Filtration System to be built per Bulletion #8 (dated 4/13/09 in Spec section 15471 and sketches SK-P25 and P24), as well as Bulletion #8 supplement #1-R1 revised 6/19/09 (Sketch SK-P25A-R1) Justification Reason for this change: Per Bulletin |
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-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. | 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. | 00059 | 59 | Change Order | 7/10/2009 | $2,316.00 | CCR-042: Costs for all labor, material, and equipment for revisions, additions, alterations, credits, etc. for the additional door thresholds for the Gymnasium and Stage doors in accordance with RFI 118 (Cobra PCO No.027) JUSTIFICATION: Sketch SKA-1 |
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. | 73 | 73 | Change Order | 10/15/2009 | $75,000.00 | The included Proposed Change Orders as submitted by the General Contractor, Cobra Construction were negotiated by CMD staff on 7/31/09 and 8/4/09, for a total cost of $75,000.00 (aka Roll-up #4). The negotiated values are summarized on teh attach |
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-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. | 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-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. | 62 | 62 | Change Order | 7/2/2009 | $5,127.00 | Costs for all labor, material, and equipment for revisions, additioons, alterations, credits etc. to furnish and install metal housings over the recessed lighting fixtures located in the plaster exterior soffit at the underside of the Medial Center. |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 00063 | 63 | Change Order | 8/20/2009 | $185,000.00 | CO#63 Description The included Proposed Change Orders as submitted by the General Contractor, Cobra Construction were negotiated as a lump sum collectively. For descriptions of the work and the respective justifications refer to the associated Const |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 71 | 71 | Change Order | 9/22/2009 | $31,587.00 | CCR-088: The following five PCOs submitted by the Contractor, Cobra Construction were reviewed by Hill staff, and negotiated with Cobra. (Roll-up #5) Ref PCO-168, PCO-169, PCO-174, PCO-178 and PCO-181. The negotiated values are summarized on the att |
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-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. | 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. | 00056 | 56 | Change Order | 7/10/2009 | $3,035.00 | Cost for all labor, material, and equipment for revisions, additions, alterations, credits, etc. to: a. Construct a soffit aroundt he exposed steel beam in corridor #187 per RFI#142 dated 10/14/2008 and sketch CED-SK31; and b. Extend soffit/bulkhead |
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. | 70 | 70 | Change Order | 9/11/2009 | $10,217.00 | PCO-166: Costs for all labor material and equipment for revisions additons alterations credits etc. to add a replacement CO2 sensor to each of the 32 CMU return air chases per Concord Engineering sketch titled "Return Air Shaft Option #2 dated 7/14/ |
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. | 00060 | 60 | CCD-Authorization | 6/19/2009 | $45,000.00 | Water Filtration System to be built per Bulletion #8 (dated 4/13/09 in Spec section 15471 and sketches SK-P25 and P24), as well as Bulletion #8 supplement #1-R1 revised 6/19/09 (Sketch SK-P25A-R1) Reason for this change: Per Bulletin #8, as directe |
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-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-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. | 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. | 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. | 00065 | 65 | Change Order | 8/13/2009 | $240,936.00 | Reassign the “AV Contractor” scope shown on the bid set AV drawings (previously for use as reference) to the GC’s Electrical sub-contract, as directed under Bulletin #4 Supplement #1 dated 6/15/09. Ref. Contractor’s three PCO’s dated 6/18/09: PCO-109 |
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. | 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-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-K21 | Xerox Audio Visual Solutions, Inc | 1 | 1 | Change Order | 12/30/2009 | $2,988.00 | Cables were pulled through end caps and terminated. Move of Smart Board. 42 smart board tested after normal working hours. |
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-K03 | Dell | 1 | 1 | Change Order | 8/26/2009 | $141.20 | Amendment is for a tax assessment |
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. | 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-K06 | Dell | 1 | 1 | Change Order | 8/26/2009 | $13,064.12 | Amendment is for a tax assessment |
CA-0005 | CA-0005-G01 | TRC Environmental Corporation/Energy Services | | 1 | Liquidated Damages | 2/9/2010 | ($7,350.00) | Smart Start Rebate. |
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. | 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. | 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-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-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-K04 | Dell | 1 | 1 | Change Order | 8/26/2009 | $1,142.81 | Amendment is for a tax assessment |
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-K07 | Hewlett-Packard Company | 2 | 2 | Change Order | 8/25/2009 | $465.58 | Amendment is for a tax assessment |
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-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. | 00054 | 54 | Resolving CCD | 8/4/2009 | $0.00 | This is a $0 dollar RESOLVING change order for CCD #4 On March 13th, 2009, NJSDA issued a CCD No. 2 (Change Order No. 25) to Cobra for the 70% of its initial proposal of above referenced work. Cobra’s electrical subcontractor was not able to release |
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. | 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-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-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-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-M01 | Hill International, Inc. | 00002 | 2 | Change Order | 7/7/2009 | $74,655.00 | 1. ALLOWANCE to provide additional CM services for Dudley School project by providing Supervision for SDA Authorized overtime for the project. (It is expected that the contractor will work Saturdays through the remainder of the project. And has reque |
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-K11 | Dell | 1 | 1 | Change Order | 9/11/2009 | $235.63 | Amendment for tax assessment due to the technology equipment being shipped to the integrator's warehouse located in NY, because school was not ready to receive the equipment |
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. | 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-K01 | Centre Business Products Inc | 1 | 1 | Change Order | 12/18/2009 | ($163,406.00) | PO and invoice retracted and resubmitted under new CA-0005-K21 |
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. | 00058 | 58 | Change Order | 7/10/2009 | $2,532.00 | Costs for all labor, material, and equipment for revisions, additions, alterations, credits, etc. to cable and pull-handles for remote operation of smoke hatches above Auditorium stage, per Gensler sketch 34 dated 3/24/09 conveyed under PR-0027 dated |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 75 | 75 | Change Order | 12/16/2009 | $30,824.00 | The included Proposed Change Orders as submitted by the General Contractor, Cobra Construction were negotitated by CM staff on 10/12/09 and 10-26-09 for a total cost of $30,824.00 (ada Roll-up #7). The negotiated value are summarized on teh attached |
CA-0005 | CA-0005-K09 | Dell | 1 | 1 | Change Order | 10/13/2009 | $4,460.71 | Amendment for tax assessment due to technology equipment shipment to the interator's warehouse (Computer Logic Group) located in NY, since the school site was not ready for acceptance of the equipment, adjustment were made by Dell as per credit memo |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 33 | 33 | Resolving CCD | 8/13/2009 | $145,505.00 | Refer to Primavera |
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. | 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. | 00057 | 57 | Change Order | 7/23/2009 | $24,130.00 | CCR-039 ($21,867): Costs for all labor, material, and equipment for revisions, additions, alterations, credits, etc. forthe revised scope to provide an expansion joint along column line 3.8, and to furnish and install expansion joint covers along col |
CA-0005 | CA-0005-K05 | Dell | 1 | 1 | Change Order | 8/26/2009 | $2,471.29 | Amendment is for a tax assessment |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 67 | 67 | Change Order | 7/31/2009 | $87,632.00 | Costs for all labor, material and equipment for revisions additions, alterations credits etc. to construct "Return Air Shaft Option #2" as detailed in concord Engineering Sketch dated 7/14/09, and as mocked -up in room #208, in all 39 rooms which wer |
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. | 74 | 74 | Change Order | 12/16/2009 | $62,708.00 | The included Proposed Change Orders as submited by the General Contractor, Cobra Construction were negotiated by CM staff on 10/12/09 and 10/26/09 for a total cost of $62,708.00 (aka Roll-up #6). The negotiated values are summarized on the attached s |
CA-0005 | CA-0005-K10 | Hewlett-Packard Company | 1 | 1 | Change Order | 8/24/2009 | ($10,320.00) | Amendment due to cancellation of purchase order due to back order Part II CB413A#ABA |
CA-0005 | CA-0005-C01 | Cobra Construction Co., Inc. | 00051 | 51 | Change Order | 7/20/2009 | $5,655.00 | Install a moisture sealer on the concrete slab on grade prior to placing the resinous flooring system - at rooms 154A, K, J, L, M, west half of Servery, dish room and walk-in cooler. |
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. | 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-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-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-L01 | JCA Associates, Inc. | 1 | 1 | Change Order | 3/12/2003 | $12,600.00 | |
CA-0005 | CA-0005-K07 | Hewlett-Packard Company | 1 | 1 | Change Order | 7/31/2009 | ($5,375.00) | Amendment due to Camden District Techonologists provided printer specs of an HP printer P1005 that did not include a built in network interface. In light of their error, the District has requested that the printer model be changed to an HP #P1505N. |
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. | 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. | 00055 | 55 | Change Order | 7/10/2009 | $12,325.00 | Costs for all labor, material, and equipment for revisions, additions, alterations, credits, etc. to furnish and install additional FireTrol columns as detailed in RFI24. JUSTIFICATION: Through the shop drawing review the A/E revised the drawing to |
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. | 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-Q02 | Interior Systems Inc. | 1 | 1 | Change Order | 5/1/2009 | ($55.06) | Reduction of up charges. |
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. | 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-M01 | Hill International, Inc. | 00005 | 5 | Change Order | 11/23/2009 | $9,450.00 | Provide additional building commissioning services per NJSDA request, dated 6/17/09. Hill Internationals (Hill) sub-consultant, Miller-Remick Corp (MRC), is to conduct a second commissioning process for the heat pump water loop system. MRC Proposal |
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. | 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-K12 | Dell | 1 | 1 | Change Order | 11/16/2009 | $522.41 | Price increase due to NY State Taxes on shipment of product to Integrator's (CGL) facility, as the school was not ready for delivery. |
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) | | 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-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) | | 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-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-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-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-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-0009 | CA-0009-A01 | Gensler and Associates/Architects, Inc. | 25 | 25 | Change Order | 11/24/2009 | $63,872.00 | New Construction projects, the new HB Wilson & Dudley Elementary Schools, are currently received Temporary Certificate of Occupancy (TCO). This Amendment #25 is additional construction administration (CA) service from Gensler and its MEP sub-consulta |
CA-0009 | CA-0009-A01 | Gensler and Associates/Architects, Inc. | 4 | 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. | 00018 | 18 | Change Order | 7/30/2009 | $11,445.00 | New Construction projects, HB Wilson and Dudley ES are currently 90% completed. On June 29, 2009, NJSDA requests additional site representation from Genslers sub-consultant, Concord Engineer Group (CEG), on site at both HB Wilson and Dudley Es for on |
CA-0009 | CA-0009-A01 | Gensler and Associates/Architects, Inc. | 1 | 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. | 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. | 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. | 24 | 24 | Change Order | 12/9/2009 | $1,144.00 | HB Wilson No Fee $0.00 value. New Construction projects, the new HB Wilson & Dudley Elementary Schools, are currently received Temporary Certificate of Occupancy. This Amendment #24 is additional site visit by Concord Engineering Group (CEG) at ne |
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. | 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. | 00024 | 24 | Change Order | 12/9/2009 | $1,144.00 | HB Wilson No Fee $0.00 value. New Construction projects, the new HB Wilson & Dudley Elementary Schools, are currently received Temporary Certificate of Occupancy. This Amendment #24 is additional site visit by Concord Engineering Group (CEG) at ne |
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. | 2 | 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. | 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. | 3 | 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. | 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. | 23 | 23 | Change Order | 12/9/2009 | $1,184.00 | New Construction projects, the new HB Wilson & Dudley Elementary Schools, are currently received Temporary Certificate of Occupancy. This Amendment #23 is for additional Consulting Engineers Collaborative (CEC) site visit at HB Wilson Elementary S |
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. | 000018 | 18 | Change Order | 7/30/2009 | $11,445.00 | New Construction projects, HB Wilson and Dudley ES are currently 90% completed. On June 29, 2009, NJSDA requests additional site representation from Genslers sub-consultant, Concord Engineer Group (CEG), on site at both HB Wilson and Dudley Es for on |
CA-0009 | CA-0009-A01 | Gensler and Associates/Architects, Inc. | 00025 | 25 | Change Order | 11/24/2009 | $63,872.00 | New Construction projects, the new HB Wilson & Dudley Elementary Schools, are currently received Temporary Certificate of Occupancy (TCO). This Amendment #25 is additional construction administration (CA) service from Gensler and its MEP sub-consulta |
CA-0009 | CA-0009-A01 | Gensler and Associates/Architects, Inc. | 00021 | 21 | Change Order | 11/27/2009 | $55,000.00 | New Construction projects, new HB Wilson & Dudley Elementary Schools, are currently 98% complete Due to additional 3rd party inspections which is required by NJDCA, NJSDA requested additional inspection and testing service from Gensler and its sub-co |
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-0009 | CA-0009-A01 | Gensler and Associates/Architects, Inc. | 000019 | 19 | Change Order | 10/29/2009 | $8,736.00 | New Construction projects, HB Wilson & Dudley Elementary Schools, are currently 90% complete. NJSDA requested additional design service from Gensler and its sub-consultant, Concord Engineer Group (CEG), to provide additional drawings, details and doc |
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. | 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. | 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-C01 | Chanree Construction Co Inc | 00002 | 2 | CCD-Authorization | 7/22/2009 | $680,000.00 | Per the FTAE bullentin #2, additional work is required to complete the project. |
CA-0010 | CA-0010-A01 | Rothe-Johnson-Fantacone | 1 | 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-C01 | Chanree Construction Co Inc | 00008 | 8 | Change Order | 2/19/2010 | $6,200.00 | Steel Costs Per sketches issued by FTAE. Note: Each change will be referred to by the subcontractors X-number. X-4 FTAE issued sketch SK-S302-1 which modifies details 18A/S302 & 17/S302 to accommodate sloping beams at the music rooms and the cafeter |
CA-0010 | CA-0010-A01 | Rothe-Johnson-Fantacone | 00005 | 5 | Change Order | 2/28/2010 | $5,692.00 | Include a domestic water carbon filtration system including, but not limited to duplex activated filter media tank, media and automatic backwash. JUSTIFICATION: NJSDA requested additional scope. |
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-C01 | Chanree Construction Co Inc | 00009 | 9 | Change Order | 2/19/2010 | $18,000.00 | Overtime required to excavate and install contract concrete, forms and rebar to footings and foundations in Areas A thru D that were stopped until the Urban fill was removed. Typically two hours of overtime during the normal work week was added each |
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 | 00013 | 13 | CCD-Authorization | 3/3/2010 | $24,000.00 | Provide and install underground and above slab cast iron storm piping in every area of the building. |
CA-0010 | CA-0010-C01 | Chanree Construction Co Inc | 00012 | 12 | Change Order | 2/19/2010 | $3,008.00 | This change will provide all labor and materials to complete work related to Joist/Bridging size changes and added uplift loads as a result of ocmments made by FTAE EOR on the shop drawings JE1. Changes in Joists from: 4-44LH15 to 6-32LH13 3-44LH14 t |
CA-0010 | CA-0010-P01 | Tricon Enterprises, 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-C01 | Chanree Construction Co Inc | 00003 | 3 | Change Order | 1/13/2010 | $27,321.20 | This recommendation will provide all materials labor and equipment necessary to install 1118 cubic yards of approved structural fill to be placed in the southeast hole left from a prior construction contract. As per Addendum #3,2500 cubic yards of so |
CA-0010 | CA-0010-C01 | Chanree Construction Co Inc | 00004 | 4 | Change Order | 1/13/2010 | $4,447.04 | AS a result of requests made by the DCA safety inspector SDA and URS concrete aprons/sidewalks are to be installed at two construction entrances 2-10 x 30x 4. Excavation stone an dconcrete work was required. Amount of request change is $4,447.04 |
CA-0010 | CA-0010-P01 | Tricon Enterprises, 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-C01 | Chanree Construction Co Inc | 00011 | 11 | Change Order | 2/19/2010 | $2,981.00 | As per the NJDCA the radon pipe located in the footings was required to be edtended so that they are located in stone approximately 3-4 away from the footing. This work would be performed in approximately 41 locations adding 80 of PVC 3 pipe and 24 |
CA-0010 | CA-0010-C01 | Chanree Construction Co Inc | 00007 | 7 | CCD-Authorization | 7/16/2009 | $533,145.90 | Stock pile existing structural fill in areas as designated by teh locations of the existing demolished structures Demolish existing footing and foundations as directed by FTAE in Area A. All additonal PP +40 testing as required per the 500CY limit. |
CA-0010 | CA-0010-P01 | Tricon Enterprises, Inc. | 3 | 3 | Resolving CCD | 8/5/2009 | $161,147.50 | Remove clean overburden to a stockpile.
Excavate, transport, and dispose of non-hazardous soil containing ceramic debris.
Rent temorary fence. |
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 | 2 | 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 | 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-0010 | CA-0010-C01 | Chanree Construction Co Inc | 00010 | 10 | Change Order | 2/19/2010 | $5,299.00 | Camden School District /NJSDA requested to included 2 slab depressions for 2-6 x 12 recessed mats at school entrances as per FTAE sketch SK-S101.1-1 dated 8/24/09. (see attached) |
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. | 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-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. | 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-A01 | Skidmore, Owings & Merrill, Architects, P.A. | 4 | 4 | Settlement | 6/23/2009 | ($405,495.57) | Description : Credit Change Order resulting from termination of contract. A copy of the Settlement Agreement and Release is attached |
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-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 | 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-0014 | CA-0014-A01 | Design Resources Group, Architects, AIA | 4 | 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 | 1 | 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. | 2 | 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 | 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. | 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 | 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-C02 | John D. Lawrence, Inc. | 1 | 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-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 | 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 | 3 | 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-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-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-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-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-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-L48 | Maria Medina | | 1 | TaskOrder | 9/14/2009 | $500.00 | |
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-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-0018 | CA-0018-L22 | City of Camden / Water Department | 35 | 35 | TaskOrder | 1/8/2010 | $59.94 | Refer to RESDB |
CA-0018 | CA-0018-L22 | City of Camden / Water Department | 28 | 28 | TaskOrder | 1/4/2010 | $240.32 | |
CA-0018 | CA-0018-L01 | Chicago Title Insurance Company | 7 | 7 | TaskOrder | 11/9/2009 | $565.00 | Refer to RESDB |
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-L22 | City of Camden / Water Department | 31 | 31 | TaskOrder | 1/8/2010 | $2,238.93 | Refer to RESDB |
CA-0018 | CA-0018-L38 | Courier-Post | 1 | 1 | | 1/14/2010 | $81.51 | |
CA-0018 | CA-0018-L22 | City of Camden / Water Department | 5 | 5 | TaskOrder | 9/24/2009 | $346.63 | |
CA-0018 | CA-0018-L22 | City of Camden / Water Department | 25 | 25 | TaskOrder | 1/4/2010 | $61.60 | |
CA-0018 | CA-0018-L22 | City of Camden / Water Department | 12 | 12 | TaskOrder | 9/24/2009 | $16.52 | |
CA-0018 | CA-0018-L22 | City of Camden / Water Department | 10 | 10 | TaskOrder | 9/24/2009 | $59.00 | |
CA-0018 | CA-0018-L22 | City of Camden / Water Department | 27 | 27 | TaskOrder | 1/4/2010 | $12.03 | |
CA-0018 | CA-0018-J01 | USA Environmental Manag, Inc. | 1 | 1 | Change Order | 1/21/2010 | $38,825.94 | |
CA-0018 | CA-0018-L05 | Hilda M. Vera-Luciano | 1 | 1 | TaskOrder | 9/4/2009 | $8,253.24 | |
CA-0018 | CA-0018-L22 | City of Camden / Water Department | 26 | 26 | TaskOrder | 1/4/2010 | $5.68 | |
CA-0018 | CA-0018-L01 | Chicago Title Insurance Company | 4 | 4 | TaskOrder | 7/24/2009 | $387.00 | Refer to RESDB |
CA-0018 | CA-0018-L22 | City of Camden / Water Department | 33 | 33 | TaskOrder | 1/8/2010 | $52.74 | Refer to RESDB |
CA-0018 | CA-0018-L22 | City of Camden / Water Department | 1 | 1 | TaskOrder | 7/23/2009 | $99.16 | Refer to RESDB |
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 |
CA-0018 | CA-0018-L22 | City of Camden / Water Department | 30 | 30 | TaskOrder | 1/8/2010 | $1,906.78 | Refer to RESDB |
CA-0018 | CA-0018-L22 | City of Camden / Water Department | 22 | 22 | TaskOrder | 10/16/2009 | $45.17 | |
CA-0018 | CA-0018-L22 | City of Camden / Water Department | 29 | 29 | TaskOrder | 1/4/2010 | $473.06 | |
CA-0018 | CA-0018-A01 | Nadaskay Kopelson Architects | 5 | 5 | Change Order | 10/27/2009 | $953,000.00 | This amendment is for additional disign services necessary to completely redesign the ALanning Square Elementary School. The original project was an 84,000 sq. ft. pre K to 5th grade buidling. NJ Architects had completed drawings through to 95% Co |
CA-0018 | CA-0018-L04 | Ernest Oglesby | 1 | 1 | TaskOrder | 8/20/2009 | ($540.00) | |
CA-0018 | CA-0018-L22 | City of Camden / Water Department | 6 | 6 | TaskOrder | 9/24/2009 | $384.68 | |
CA-0018 | CA-0018-L02 | Hilda M. Vera-Luciano | 1 | 1 | TaskOrder | 5/27/2009 | ($1,520.00) | |
CA-0018 | CA-0018-L22 | City of Camden / Water Department | 16 | 16 | TaskOrder | 10/16/2009 | $11.60 | |
CA-0018 | CA-0018-L22 | City of Camden / Water Department | 2 | 2 | TaskOrder | 7/23/2009 | $10.62 | Refer to RESDB |
CA-0018 | CA-0018-L01 | Chicago Title Insurance Company | 2 | 2 | TaskOrder | 6/9/2009 | $365.00 | Refer to RESDB |
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-L22 | City of Camden / Water Department | 9 | 9 | TaskOrder | 9/24/2009 | $61.28 | |
CA-0018 | CA-0018-L01 | Chicago Title Insurance Company | 6 | 6 | TaskOrder | 10/20/2009 | $492.00 | |
CA-0018 | CA-0018-L22 | City of Camden / Water Department | 23 | 23 | TaskOrder | 10/15/2009 | $80.51 | |
CA-0018 | CA-0018-L22 | City of Camden / Water Department | 21 | 21 | TaskOrder | 10/16/2009 | $34.48 | |
CA-0018 | CA-0018-L01 | Chicago Title Insurance Company | 1 | 1 | TaskOrder | 5/6/2009 | $335.00 | |
CA-0018 | CA-0018-L23 | Camden Redevelopment Agency | 1 | 1 | TaskOrder | 11/20/2009 | ($510.00) | |
CA-0018 | CA-0018-L22 | City of Camden / Water Department | 4 | 4 | TaskOrder | 9/24/2009 | $341.02 | |
CA-0018 | CA-0018-L22 | City of Camden / Water Department | 3 | 3 | TaskOrder | 7/23/2009 | $10.63 | Refer to RESDB |
CA-0018 | CA-0018-L22 | City of Camden / Water Department | 18 | 18 | TaskOrder | 10/16/2009 | $191.78 | |
CA-0018 | CA-0018-L22 | City of Camden / Water Department | 15 | 15 | TaskOrder | 9/24/2009 | $160.48 | |
CA-0018 | CA-0018-L22 | City of Camden / Water Department | 14 | 14 | TaskOrder | 9/24/2009 | $16.52 | |
CA-0018 | CA-0018-L22 | City of Camden / Water Department | 11 | 11 | TaskOrder | 9/24/2009 | $17.16 | |
CA-0018 | CA-0018-L22 | City of Camden / Water Department | 7 | 7 | TaskOrder | 9/24/2009 | $265.01 | |
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 | 3 | 3 | TaskOrder | 7/13/2009 | $384.00 | Refer to RESDB |
CA-0018 | CA-0018-L22 | City of Camden / Water Department | 34 | 34 | TaskOrder | 1/8/2010 | $50.90 | Refer to RESDB |
CA-0018 | CA-0018-L22 | City of Camden / Water Department | 19 | 19 | TaskOrder | 10/16/2009 | $255.60 | |
CA-0018 | CA-0018-L18 | Velka Garcia d/b/a United Dollar Plus | 1 | 1 | TaskOrder | 9/22/2009 | $383.61 | |
CA-0018 | CA-0018-L22 | City of Camden / Water Department | 20 | 20 | TaskOrder | 10/16/2009 | $25.87 | |
CA-0018 | CA-0018-L22 | City of Camden / Water Department | 8 | 8 | TaskOrder | 9/24/2009 | $260.78 | |
CA-0018 | CA-0018-L17 | City of Camden / Water Department | 1 | 1 | TaskOrder | 12/3/2009 | ($10.00) | |
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-L22 | City of Camden / Water Department | 13 | 13 | TaskOrder | 9/24/2009 | $17.16 | |
CA-0018 | CA-0018-L01 | Chicago Title Insurance Company | 5 | 5 | TaskOrder | 8/4/2009 | $669.00 | Refer to RESDB |
CA-0018 | CA-0018-L22 | City of Camden / Water Department | 17 | 17 | TaskOrder | 10/16/2009 | $15.46 | |
CA-0018 | CA-0018-L22 | City of Camden / Water Department | 32 | 32 | TaskOrder | 1/8/2010 | $44.80 | 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-L22 | City of Camden / Water Department | 24 | 24 | TaskOrder | 1/4/2010 | $31.29 | |
CA-0018 | CA-0018-L08 | Justina Bodden | 1 | 1 | TaskOrder | 7/23/2009 | ($1,510.00) | |
CA-0018 | CA-0018-L06 | Broadway Family Practice PC | 1 | 1 | TaskOrder | 8/27/2009 | ($1,637.76) | |
CA-0018 | CA-0018-L08 | Justina Bodden | 2 | 2 | | 9/24/2009 | $59.01 | Refer to RESDB |
CA-0018 | CA-0018-L03 | Nelly Ortiz | 1 | 1 | TaskOrder | 8/20/2009 | ($1,510.00) | |
CA-0020 | CA-0020-L16 | Alexander Sterin DBA Camden Cleaning Center | 1 | 1 | | 8/6/2009 | $1,000.00 | An additional $1000 was authorized for search expenses. |
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-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-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-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. | | 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-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-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-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-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-A06 | Chapin Architectural Services, P.A. | 1 | 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-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-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-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-F01 | Childcraft | | 1 | Change Order | 3/1/2004 | $8,935.48 | An additional 26 temporary classroom units |
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-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-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-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-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-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. | | 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-A15 | Remington & Vernick Engineers | | 1 | | 9/21/2001 | $46,300.00 | |
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-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-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-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. |
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. | | 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-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-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-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. | | 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. | | 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. | | 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-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-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-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-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. | | 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-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-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. | | 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. | | 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. | | 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. |
#Rows On Page: 502 | $48,284,598.78 | |
#Rows On Report: 15934 | $750,533,396.10 | |
Report Was Generated on 3/10/2010 5:55:59 PM Version .Net 7.1.200001 |