EL-0012

EL-0012-C02

Bergen Engineering Co.

59

59

Change Order

 

$0.00

This change order includes the following underground work: - All excavation, trenching and backfill - Stone under slab - Disposal of excess soil, transportation costs & tipping fees - Survey - Concrete footings and slabs - Below-grade masonry for fo

ES-0008

ES-0008-Q02

Haworth Inc

 

1

Change Order

 

$180.00

Increase for one month storage charge, since furniture deliveries at the school are anticipated to commence on 6/1/10.

ET-0008

ET-0008-C01

Bergen Engineering Co.

125

125

Settlement

 

$32,481.49

COR Item#110- Labor Increase and Additional Supervision- Claim Date: 12/7/09; Claim Amount: $78,815; Agreed Amount: $32,481.49 Agreement made by and between Bergen Engineering Co.("Bergen") and New Jersey Schools Development Authority ("NJSDA").

ET-0010

ET-0010-C01

Hunt Construction Group, Inc.

347

347

Change Order

 

$38,850.00

Increase the quanity of seating at the Football Field Grandstands as indicated in the Volume III drawings. An additional 167 seats were added between the Home & Visitor Grandstands

ET-0010

ET-0010-C01

Hunt Construction Group, Inc.

348

348

Change Order

 

$32,218.00

Escalation costs associated with the abatement of the existing High School.

ET-0038

ET-0038-L06

JCP&L

 

25

TaskOrder

 

$170.79

 

ET-0038

ET-0038-L08

Verizon of New Jersey, Inc.

 

14

TaskOrder

 

$57.40

 

ET-0064

ET-0064-C01

Hessert Corp.

 

8

Change Order

 

$0.00

DESCRIPTION: Furnish all labor, material & equipment necessary to complete the installations of door 137.2 and all required hardware. JUSTIFICATION: The District requested that the door 137.2 which is between the Cafetorium and the Faculty dining ne

ET-0071

ET-0071-L01

30 Van Dyke Avenue, Urban Renewal

 

7

 

 

$0.00

 

ET-0089

ET-0089-C01

Terminal Construction Corp.

32

32

Resolving CCD

 

$72,703.21

Import approx. 21,000 CY of placed and compacted fill to bring the existing site grades up to the grades as shown on drawing V-101.

GP-0007

GP-0007-R01

Hill International, Inc.

 

2

Change Order

 

$57,590.00

Time spent by Hill associated with the negotiations of the PLA with the NJ Building Trades.

GP-0017

GP-0017-L01

New Jersey Dept. of Environmental Protection

 

2

 

 

$76,618.35

 

GP-0047

GP-0047-L04

Schumann, Hanlon, Doherty, McCrossin & Paolino

 

5

 

 

$2,595.00

 

GP-0047

GP-0047-L08

Gibbons P.C.

 

9

 

 

$315.00

 

GP-0084

GP-0084-L05

Langan Engineering & Environmental Services, Inc.

 

50

TaskOrder

 

$57,804.09

 

GP-0117

GP-0117-R03

Bluegrass Services

 

21

TaskOrder

 

$74,442.16

 

GP-0117

GP-0117-R03

Bluegrass Services

 

22

TaskOrder

 

$25,065.40

 

HU-0006

HU-0006-C02

Prismatic Development Corp.

113

113

Change Order

 

$12,733.00

 

NE-0001

NE-0001-C01

Hunt Construction Group, Inc.

00004

116

CCD-Authorization

 

$0.00

he above CCD A #12 has been deleted from Expedition. Below is the description and justification for you to copy and paste as well as the SIMS notes hi-lited in red. Any questions, please call Lilli. To install floor drains and re-pitch floors as r

NE-0009

NE-0009-E01

ProMedia Technology Services, Inc.

00003

3

Change Order

 

$8,106.60

Description: Supply and install Nortel Routing Switch and Nortel 300W AC power supply. Justification: This was not part of the original contract and is required to connect to the internet.

NE-0010

NE-0010-A01

RJF Fletcher Thompson Architecture, LLC

14

14

Change Order

 

$63,545.00

Original allowance was depleted for testing and inspections, langan had a contract with the CM for 895 per day for geotechnical testing. CMD reconciled days of additional services with the environmental group and reduced the number of days from 72

NE-0015

NE-0015-C01

Cobra Construction Co., Inc.

00001

17

CCD-Authorization

 

$0.00

Cobra Construction is direced to place purchase order for a 4000A CT (Current Transformer) unit required by PSE&G as per revision #4 (dated 10/26/07) of E8 Drawing by JCA Justificatyion: Contract documents were revised to change the size of PSE&G tr

NT-0010

NT-0010-L04

PSE&G

6

6

TaskOrder

 

$3,095.81

 

NT-0010

NT-0010-L32

PSE&G

 

88

TaskOrder

 

$6.61

 

NT-0010

NT-0010-L32

PSE&G

 

89

TaskOrder

 

$74.75

 

NT-0010

NT-0010-L32

PSE&G

 

90

TaskOrder

 

$75.35

 

NT-0010

NT-0010-L32

PSE&G

 

91

TaskOrder

 

$72.65

 

NT-0010

NT-0010-L32

PSE&G

 

92

TaskOrder

 

$15.68

 

NT-0010

NT-0010-L32

PSE&G

 

93

TaskOrder

 

$70.95

 

NT-0010

NT-0010-L48

Verizon

22

22

TaskOrder

 

$478.85

 

NT-0014

NT-0014-J01

Slavco Construction, Inc.

 

1

Change Order

 

$97,951.67

 

NT-0014

NT-0014-L02

Fidelity National Title Insurance Company

 

1

TaskOrder

 

$902.50

 

NT-0019

NT-0019-C01

Ernest Bock & Sons, Inc.

 

35

Change Order

 

$0.00

This change order is being canceled because it is a duplicate. Change order #9 was executed in its place.

PA-0019

PA-0019-C01

Delric Construction Co.Inc.

42

42

Change Order

 

$0.00

 

PA-0019

PA-0019-C01

Delric Construction Co.Inc.

43

43

Change Order

 

$0.00

 

PA-0024

PA-0024-L64

Jaime Garcia

 

1

TaskOrder

 

$500.00

 

PA-0024

PA-0024-L64

Jaime Garcia

 

2

TaskOrder

 

$444.47

 

WT-0001

WT-0001-J01

USA Environmental Manag, Inc.

 

1

 

 

$0.00

 

WT-0011

WT-0011-P01

Mazzocchi Wrecking, Inc.

00001

1

Change Order

 

$0.00

Non-compensable thirty-eight (38) calendar day time extention, related to Category 4 and 5 Small Business Enterprise (SBE) Subcontractors. The 38 calendar time extention revises the COntract Substantial Completion date of December 5, 2007 to January

WT-0013

WT-0013-C01

Ernest Bock & Sons, Inc.

 

56

Change Order

 

$0.00

CCR NO.: 210 At the request of the NJSCC, Hill International, Inc. has been directed to request a proposal from Vangaurd Modular, Inc. for the labor and materials required to install TCU's (Temporary Classroom Units) such as but not limited to the f

#Rows On Page: 40

$659,164.78

 

#Rows On Report: 40

$659,164.78

 

Report Was Generated on 3/12/2010 12:55:32 PM Version .Net 7.1.200001