CA-0004

CA-0004-C01

Ernest Bock & Sons, Inc.

75

75

Resolving CCD

 

$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.

97

97

Change Order

 

($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.

98

98

Change Order

 

$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.

101

101

CCD-Authorization

 

$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-0005

CA-0005-C01

Cobra Construction Co., Inc.

00060

60

CCD-Authorization

 

$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

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

EL-0012

EL-0012-C02

Bergen Engineering Co.

70

70

Change Order

 

$633.00

BLL PCO #174/BEC Extra #E71-471 - Install five (5) additional egress signs that were not part of the contract drawings. Justification : The additional signs are critical because they deal mainly with classroom egresses that have two (2) exit doors.

EL-0028

EL-0028-C01

Prismatic Development Corp.

224

224

Resolving CCD

 

($1,427.00)

Contractor to provide 5hp motor in lieu of original design for 1.5hp for crash barrier. Original specs indicated a motor voltage of 230volts. The feeder circuit on panel EPA servicing the motor is 208/120 volts. As a result of this discrepancy, the m

EL-0028

EL-0028-C01

Prismatic Development Corp.

225

225

Change Order

 

($11,894.00)

Provide revised crash barrier system based on formal approval by NJDCA and comments incorporated into revised design documents. The initial design was priced and a CCD#11 issued for $183,680. Since this time, the final design has been modified slight

EL-0028

EL-0028-C01

Prismatic Development Corp.

226

226

Change Order

 

$32,520.00

Provide material and labor for the following security gate installation: 1. Specification section 11150 Parking Gate (added specs missing from original base bid) 2. Architectural, Structural, Electrical and security requirements as indicated on the

ES-0008

ES-0008-C01

Hall Building Corporation

00031

31

Change Order

 

$55,867.00

Provide labor, materials and equipment required to furnish and install miscellaneous work per the attached spreadsheet as required by Bulletins 10, 11, 13, 14, 16, 20 and 21. This work was not performed under CCD # 1and must be completed to allow for

ET-0013

ET-0013-A01

SSP Architectural Group, Inc.

00016

16

Settlement

 

($150,000.00)

This Credit of $150,000 K reprents the Settlement reached with the NJSDA dismissing the Third Party Compliant against Turner in the SDA-Gilbane Law Suite. This Change Order is for Internal Purposes only. The creidt is being applied as a Deduct chang

ET-0013

ET-0013-C01

Turner Construction Company

333

333

Settlement

 

($4,500,000.00)

The $4.5m represents the settlement reached with the NJSDA dismissing the third party complaint against Turner in the SDA-Gilbane Law Suite. This change order is for Interal Purposes only. The Refund was applied to the contract. SEE SETTLEMENT AGREE

ET-0038

ET-0038-L08

Verizon of New Jersey, Inc.

 

6

TaskOrder

 

$45.95

 

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-0064

ET-0064-C01

Hessert Corp.

142

142

Change Order

 

($323,369.88)

Provide a credit for unused portions of the total allowance authorizations provided in the general requirements of the contract specifications section 01010 - 1.4

ET-0064

ET-0064-C01

Hessert Corp.

144

144

Change Order

 

$9,650.55

Benegal Boulevard had to be regraded after catch basin elevation were changed

ET-0065

ET-0065-C01

Hessert Corp.

55

55

Change Order

 

$4,278.50

Trouble shooting lack of adequate pressure at fire pump

ET-0096

ET-0096-C01

R. Wilkinson & Sons Construction, Inc.

6

6

Change Order

 

$7,067.17

Contractor shall provide all labor, materials, and equipment to replace gutters, downspout, drip edge, soffit, and fascia to match existing.

ET-0096

ET-0096-C01

R. Wilkinson & Sons Construction, Inc.

7

7

Change Order

 

$9,695.89

Contractor shall provide labor, materials, and equipment necessary to install new equipment at added IDF, install fiber optic cable from the MDF to same, and provide an additional outlet at same.

ET-0097

ET-0097-C01

Tamburro Bros. Const. Co., Inc

00003

3

Change Order

 

$23,429.10

The electrical utility, Atlantic City Electric, can not back its large line trucks out of the area where the transformer will be installed. Please provide a cost proposal for the work associated with adding a turnaround area constructed of pervious

ET-0097

ET-0097-C01

Tamburro Bros. Const. Co., Inc

00004

4

Change Order

 

$2,710.05

Per TDCs letter dated June 17, 2009, the design team has determined that your cost proposal in tha amount of 2,710.05 for the addition of electric power to Pump P-6 is acceptable.

GP-0047

GP-0047-L07

Carella, Byrne, Bain, Gilfillan, Cecchi, Stewart &

 

4

 

 

$773.10

 

GP-0047

GP-0047-L08

Gibbons P.C.

 

2

 

 

$521.00

 

GP-0049

GP-0049-R02

O.R. Colan Associates

 

28

TaskOrder

 

$450.00

 

GP-0117

GP-0117-R03

Bluegrass Services

 

7

TaskOrder

 

$75,593.45

 

HU-0006

HU-0006-C02

Prismatic Development Corp.

64

64

Change Order

 

$3,122.00

 

HU-0006

HU-0006-C02

Prismatic Development Corp.

65

65

Change Order

 

$4,842.00

 

HU-0006

HU-0006-C02

Prismatic Development Corp.

70

70

Change Order

 

$21,279.00

 

HU-0007

HU-0007-C01

Prismatic Development Corp.

103

103

Change Order

 

$1,000.00

 

HU-0007

HU-0007-C01

Prismatic Development Corp.

104

104

Change Order

 

$1,811.00

 

HU-0007

HU-0007-C01

Prismatic Development Corp.

106

106

Change Order

 

$10,380.00

 

HU-0008

HU-0008-L96

United Water New Jersey

 

25

TaskOrder

 

$16.54

 

HU-0008

HU-0008-L96

United Water New Jersey

 

26

TaskOrder

 

$16.54

 

HU-0008

HU-0008-L96

United Water New Jersey

 

27

TaskOrder

 

$16.54

 

HU-0008

HU-0008-L96

United Water New Jersey

 

28

TaskOrder

 

$16.54

 

HU-0008

HU-0008-L96

United Water New Jersey

 

29

TaskOrder

 

$16.54

 

HU-0008

HU-0008-L96

United Water New Jersey

 

30

TaskOrder

 

$16.54

 

HU-0008

HU-0008-L96

United Water New Jersey

 

31

TaskOrder

 

$16.54

 

HU-0008

HU-0008-L96

United Water New Jersey

 

32

TaskOrder

 

$16.54

 

HU-0008

HU-0008-L96

United Water New Jersey

 

33

TaskOrder

 

$16.54

 

HU-0008

HU-0008-L96

United Water New Jersey

 

34

TaskOrder

 

$16.54

 

HU-0008

HU-0008-L96

United Water New Jersey

 

35

TaskOrder

 

$16.54

 

HU-0008

HU-0008-L96

United Water New Jersey

 

36

TaskOrder

 

$16.54

 

HU-0015

HU-0015-C01

D&K Construction Co., Inc.

113

113

Change Order

 

($23,896.00)

Refer to primavera

HU-0015

HU-0015-C01

D&K Construction Co., Inc.

114

114

Change Order

 

$54,737.00

 

HU-0015

HU-0015-C01

D&K Construction Co., Inc.

115

115

Change Order

 

$4,140.00

Refer to primavera

HU-0015

HU-0015-C01

D&K Construction Co., Inc.

116

116

Change Order

 

$2,206.00

Refer to primavera

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-0002

NE-0002-C02

Hall Construction Co Inc

180

180

Change Order

 

$30,801.00

This change order covers H276 dated May 15 for additional control joints and repair masonry as per PS&S ASI 116 for the lump sum amount of 30,801. Justification: Additional control joints and repair masonry as per CCR- 185.

NE-0002

NE-0002-C02

Hall Construction Co Inc

181

181

Change Order

 

$8,556.27

This change order covers H-264 9alternate R1) dated 5-26-09 to perform the additional fire pump test after tie in and installation of the presure regulator valve and the tap into the 48" main for the lumps um amount of 8556.27. Justification: Addit

NE-0004

NE-0004-C01

Hunt Construction Group, Inc.

231

231

Change Order

 

$41,297.00

Provide labor and material to furnish and install additional framing and grating around four (4) Water Source Heat Pump Units in the Main Gymmasium. Justification: Additional framing and grating work was needed around Water Source Heat Pump Units i

NE-0004

NE-0004-C01

Hunt Construction Group, Inc.

232

232

Change Order

 

($4,942.00)

Provide credit for labor and material to finish and install two (2) north/south curtains in the Main Gymmnasium. The credit amount represents the material and labor costs for the two (2) north/south curtains only as the material and labor to install

NE-0009

NE-0009-A01

RJF Fletcher Thompson Architecture, LLC

7

7

Change Order

 

$5,331.00

Re-Permitting of the NJDEP TWA and Safe Drinking Water permits to stay in compliance with local and regional authorities having jurisdiction. Justification: Project was delayed in early 2005 after permits were obtained. The permits expired and renew

NE-0009

NE-0009-A01

RJF Fletcher Thompson Architecture, LLC

8

8

Change Order

 

$3,000.00

Preparation and re-submission of "Smart Start" energy rebate applications on behalf of NJSDA. Scope will include providing necessary technical documentation, application filling and follow-up with progress of the Rebate Program. See attached letter d

NE-0009

NE-0009-A01

RJF Fletcher Thompson Architecture, LLC

9

9

Change Order

 

$7,000.00

Request by NJSDA to provide services and review for code compliance following the matrix issued by the NJDCA. Review the underground utilities based on the NSPC 2003 which involved the underground plumbing. Conduct a further review of the MEPFP syste

NE-0010

NE-0010-A01

RJF Fletcher Thompson Architecture, LLC

7

7

Change Order

 

$4,111.00

Re-Permitting of the NJDEP TWA and Safe Drinking Water permits to stay in compliance with local and regional authorities having jurisdiction. Justification: Project was delayed in early 2005 after permits were obtained. The permits expired and rene

NE-0010

NE-0010-A01

RJF Fletcher Thompson Architecture, LLC

12

12

Change Order

 

$3,000.00

For re preparation and re submission of Smart Start energy rebate applications on behalf of NJSDA. Scope will include providing necessary technical documentation application filing and follow up with progress of the regather program. Justificatio

NE-0010

NE-0010-A01

RJF Fletcher Thompson Architecture, LLC

13

13

Change Order

 

$4,708.00

Request be NJSDA to provide services and review for code compliance following the matrix issued by the NJDCA. Justification: Pl;project was based on codes in effect at the time of design. At the end of the design phase the project was put on hold

NE-0010

NE-0010-C02

Terminal Construction Corp.

38

38

Change Order

 

$209,302.50

A per NJSDA direction, Contractor to provide disposal of the remaining 1,674.42 cubic yards of unsuitable (id 27) contaminated soils and replace with an equivalent amount of imported DGA fill, as per unit pr;ice item No. 1.

NE-0010

NE-0010-C02

Terminal Construction Corp.

41

41

Change Order

 

($5,125.10)

Provide remote TV/Video inspection of existing sanitary manhole and sewer main beneath verona avenue. Justification: Contractor was directed to inspect the sanitary main that runs under verona avenue toward branch brook park as there was no constru

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

NE-0015

NE-0015-C01

Cobra Construction Co., Inc.

64

64

Change Order

 

$25,386.86

Provide labor and material to install: 1. One new beam detector and remove and relocate two existing beam detectors in the Auditorium of the 1890 building: including programing and testing. 2. Four new Horn/Strobes as per RFI# 142 3. A New exit li

NE-0023

NE-0023-P01

Mazzocchi Wrecking, Inc.

 

3

Change Order

 

($125,945.90)

 

NE-0059

NE-0059-C01

Circle-A Construction Co Inc.

00011

11

Change Order

 

$6,216.22

Reference PCO #33: Hoistway Hatch The contractor was directed, in conformance with revised Drawing A201 (revision date 08/22/08) to supply and install a new locking, side hinged, aluminum Bilco sidewalk hatch (Model #J-AL H20; 4 x 4-6") and galvani

NE-0059

NE-0059-C01

Circle-A Construction Co Inc.

00012

12

Change Order

 

$6,415.82

Reference PCO #34: Concrete Wall Openings for Door & Beam Pockets The contractor saw-cut one (1) 4 wide x 7-4" height door opening through the existing 14" thick reinforced concrete wall into the Storage Room (nee Coal Vault) including two (2) 8" x

NE-0059

NE-0059-C01

Circle-A Construction Co Inc.

00013

13

Change Order

 

$1,097.72

Reference PCO # 15: Sump Pit Oil Removal The general contractor was directed to retain the services of a licensed petroleum waste product collection/disposal company to completely pump out and properly dispose of an estimated 250-300 gallons of what

NT-0001

NT-0001-L04

Old Republic National Title Insurance Company

 

2

TaskOrder

 

($1,190.00)

 

NT-0010

NT-0010-L04

PSE&G

6

6

TaskOrder

 

$3,095.81

 

NT-0010

NT-0010-L04

PSE&G

13

13

TaskOrder

 

$558.18

 

NT-0010

NT-0010-L05

Passaic Valley Water Commission

 

25

TaskOrder

 

$85.46

 

NT-0010

NT-0010-L48

Verizon

 

2

TaskOrder

 

$143.46

 

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-0004

PA-0004-P01

LVI Enviro T/A Mazzocchi/LVI

 

1

Change Order

 

($9,632.60)

 

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

 

ST-0006

ST-0006-A01

Manders/Merighi Associates

00004

4

Change Order

 

$3,943.48

Provide all material, labor and equipment to install a second means of egress from the Mechanical Room D24. This includes the door, frame and hardware along with all electrical and mechanical changes required to meet the "Code".

ST-0006

ST-0006-C01

Arthur J. Ogren Inc.

00013

13

Change Order

 

$2,352.24

Provide all material labor and equipment to change the specified water booster heater model C18 to Hatco model C39, 39KW, 47 amp with a 60 amp breaker.

ST-0006

ST-0006-C01

Arthur J. Ogren Inc.

00014

14

Change Order

 

$880.63

Provide all material, labor and equipment to install 380 1f of Z closer per approved shop drawings.

ST-0006

ST-0006-C01

Arthur J. Ogren Inc.

00015

15

Change Order

 

$730.92

Provide all materials labor and eequipment to provide and install (4) GALVANIZED LINTEL ANGLES SIZE l6 X 6 X 5/116:" X 7"- 8 " abobe doors A04-1, B02-1, C02-1 & D05-1.

ST-0006

ST-0006-C01

Arthur J. Ogren Inc.

00016

16

Change Order

 

$2,391.54

Provide all materials, labor, and equipment to provide and install a 1 1/2" conduit with pull string from Room A14C to Pannel M2 in room A02A.

ST-0021

ST-0021-C03

Martell Construction Co Inc

00001

1

Change Order

 

$5,515.00

Additional labor and material for connecting rebar mechanical couplers in lieu of revised lap length.

ST-0021

ST-0021-C03

Martell Construction Co Inc

00002

2

Change Order

 

$8,360.00

The NJSDA requested Martell Constructio Co. to provide labor and material for the relocation of the library books.

ST-0021

ST-0021-C03

Martell Construction Co Inc

00003

3

Change Order

 

$9,371.25

Provide all necessary labor and material for the relocation of the MDF electrical panel.

ST-0021

ST-0021-C03

Martell Construction Co Inc

00004

4

Change Order

 

$4,652.69

Relocate circuitry that is in panel D1CP2 feeding administration offices to panel D1CP1 in order to remove Electrical panel for wall demolition.

ST-0023

ST-0023-L01

Van Note-Harvey Associates, P.C.

 

1

TaskOrder

 

($2,500.00)

 

WT-0008

WT-0008-C05

Cobra Construction Co., Inc.

7

7

Change Order

 

$13,656.00

Additional premium for Pollution Liability.

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

WT-0013

WT-0013-C01

Ernest Bock & Sons, Inc.

 

301

Resolving CCD

 

$66,186.00

EBS COR#773 This change order request includes all of the labor, material and appurtances necessary to provide additional floor prep via leveling mixture for the first and second floors of the B Wing excluding the bathrooms, hallways & stair towers.

#Rows On Page: 90

($4,195,553.19)

 

#Rows On Report: 90

($4,195,553.19)

 

Report Was Generated on 7/3/2009 9:37:04 PM Version .Net 7.1.200001