EP-0024

EP-0024-C01

Integrity Roofing Inc.

00002

2

Change Order

 

$29,841.00

This change order is to provide services to support the rooftop greenhouse structural steel investigation, to compensate the contractor for extended general services related to scaffolding expenses and remobilization/demobilization costs, and to scra

EP-0032

EP-0032-A01

EI Associates, Architects & Engineers, PA

00005

5

Change Order

 

$1,160.00

This is an amendment to the Task Order Authorization (EP-0032-A01) for the additional construction administration services and oversight service during construction phase of the "Roof and Celing Renovation" project @ Johnnie L. Cochran Jr. Acacademy-

EP-0033

EP-0033-A01

EI Associates, Architects & Engineers, PA

00005

5

Change Order

 

$1,160.00

This is an amendment to the Task Order Authorization (EP-0033-A01) for the additional construction administration services and oversight services during construction phase of the "Roof &Ceiling Renovation" project @ Whitney Houston Academy-East Orang

ET-0087

ET-0087-C02

Sambe Construction Co., Inc.

00202

202

Change Order

 

$2,316.07

This change order is for all labor, material, and equipment necessary to install (2) new fixtures in LGI Rooms B179 and B180 including hot water, cold water, and gas connections to the fixtures.

ET-0087

ET-0087-C02

Sambe Construction Co., Inc.

00203

203

Change Order

 

$2,835.49

This change order is for the purchase of a roll up steel window for Room H200 Auditorium Control Room.

ET-0087

ET-0087-K28

Xerox Audio Visual Solutions, Inc

 

1

Change Order

 

($1,555.00)

SpendMap PO#: 487 Rev: 1 - Egg Harbor Township H.S. Cables & setup were not needed for Sympodium, Smartboard Kit price reduction, and Trash removal not necessary.

ET-0097

ET-0097-C01

Tamburro Bros. Const. Co., Inc

99

99

Change Order

 

$1,808.15

AHU # 1 is very noisy and can be heard throughout the 1st floor corridor of the academic wing. Contractor shall furnish and install new belts and drive for a CFM reduction from 5,735 CFM down to approximately 4,560 CFM in order to reduce the noise.

HU-0006

HU-0006-Q01

Brodart Co

 

1

 

 

$9,200.00

Due to delays in construction. This purchase order is amended to pay for the installer to distribute furniture stored in various classrooms until the construction concluded; the rooms were cleaned and ready to accept the stored furniture.

HU-0006

HU-0006-Q03

Grafco

 

1

 

 

$4,500.00

Furniture dispersment consisting of the following for West New York #3 Elementary. Unpack all Grafco Furniture located on 1st floor. Disperse furniture to designated floor and classrooms as needed. Set up all furniture into specified classroom conf

HU-0006

HU-0006-Q04

Virco Inc.

 

1

 

 

$1,188.00

Computer Task Chairs for Science Rooms 333 & 335 were omitted inadvertently from the original purchase order.

JE-0001

JE-0001-A01

Clarke Caton Hintz

18

18

Change Order

 

$63,685.89

This amendment is for extended and additional services performed by CCH and their sub-consultants. This amendment is for extended construction administration services from january 1, 2007 through November 9 2007 and additional services from January 1

NE-0008

NE-0008-L56

City of Newark

 

23

TaskOrder

 

$50.39

 

NT-0019

NT-0019-Z01

Hillier Group Architecture, NJ, Inc.

31

31

Change Order

 

($9,000.00)

This Amendment #31 is to de-obligate the funding for the work provided under Amendment #30 for RMJM.

#Rows On Page: 13

$107,189.99

 

#Rows On Report: 13

$107,189.99

 

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