High School Project Change Orders – A number of change orders for the High
School Renovation Project are presented for Board action next week. All have
been reviewed by the architect, construction manager, Rick Marciniak and Jan
Klein and are recommended for approval. They total $231,611.08 and are as
follows:
a. Change order #ME-01-15 to McKamish for $1,502 for additional drafting coordination for Boiler Room
b. Change order #AB-02-17 to Precision Environmental for $71,999 for demolition and abatement of interior partitions that were initially thought to be asbestos free in the bid documents
c. Change order #GC-07-18 to Nello for $9,206 on a time and material basis for demolition of corridor ceilings on the 6th floor of B-Building once it was determined that the corridor steel would have to be fireproofed
d. Change order #EL-03-19 to Farfield for $3,210 to remove an existing light pole and replace it with a junction box
e. Change order #EL-04-20 to Farfield for $14,850 to extend the power lines to condensing units moved from ground to roof
f. Change order #GC-08-21 to Nello on a time and materials basis which will not exceed $36,228.50 without further Board approval to fireproof the steel structure at the 6th floor B-Building corridors of Area B
g. Change order #GC-09-22 to Nello on a time and materials basis which will not exceed $22,945.23 without further Board approval to infill an area of about 34’ by 34’ with lath and plaster or gyp board as possible in the 6th floor B-Building Area
h. Change order #GC-10-23 to Nello on a time and materials basis which will not exceed $25,658.35 without further Board approval to provide plaster patching for a fire rating in 6th floor B-Building classrooms (excludes the area listed above)
i. Change order #GC-11-24 CREDIT to Nello Construction for -$5,297 for demolition of those same partitions which were part of their original work, but eliminated once they had to be abated
j. Change order #GC-12-25 to Nello Construction for $42,058 for added bulkhead to the ceiling of the 6th floor due to its being lowered
k. Change order #GC-13-26 to Nello Construction for $9,251 for additional roof curb flashing in the B-building due to the change in HVAC rooftop units
According to my running total, change orders are up to $954,803.65.
8 comments:
Has the dollar amount been established in which a referendum will need to held?
I'm pretty sure it something higher than $113.2 million.
Was not there fireproofing in the cochran road building already on the steel structure? There is a rumor that fireproofing was removed somewhere because someone thought it was asbestos. Is the board paying to put something back that was already there?
How much of this stuff was deleted from the original bid to bring it in under the cap, but now is being put back as change orders.
$15,000 for a power line to move condensing units from ground to roof. Why weren't the units on the roof designed in, n the first place?
$23,000 to lathe and plaster a 34' x 34' wall in B bldg? That's a lot of wall, no one knew it would be there in the original plan? Or is this a change requested by the district?
9:13 PM, I had heard the same rumor. We should not be paying the $36,228.50.
Elaine
Hard to believe that this is the same community that became enraged over Marjorie Sabol's $500,00, isn't it?
Ah, now you're all getting it. The school board cheated, plain and simple. For what? For a temple to reflect their ego. Badabadabada...that's all folks. Now it doesn't matter what you do, whether or not the money exists, how many articles appear in Lebo magazine or how much further into debt Posti and the school district mafia put resident--you can't stop the building. So what do you do. Easy: stope the board. There's an election next fall and four of those miscreants are on the block including Jo-Bama, the junior socialist. Time to wake up, people, or risk plunging further into the financial abyss.
Elaine,
Why are the electrical charges still included in the change request totals if the insurance company is reimbursing the SD?
As soon as the amounts have been finalized and we've been reimbursed, I will indicate it on the list. I would think that would show up in a future agenda under change orders.
Elaine
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