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NJSDA Open Change Orders Detail Report #04400b
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
 
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