May Change Orders

The list of change orders for May has been published on the agenda for Monday, May 13, 2013.  They are as follows:

Change Orders for High School Renovation Project – The following change orders are presented for Board consideration. All the change orders listed below have been reviewed by the architect, PJ Dick and the District administration.

a. EL-26-84 to Farfield for $3,038 to replace LED fixtures on Bldg F 5th floor Lobby,
b. GC-35-85 to Nello for $2,857 for closure plate on H-4 stairs,
c. GC-36-86 to Nello for $7,039 to remove diagonal bracing in F Building,
d. GC-37-87 to Nello for $37,404 to finish stairwells and drywall in F Building on a time and materials basis (April work),
e. GC-38-88 to Nello for $6,023 for bent plate modification at G Building where it meets F Building – unforeseen condition,
f. GC-39-89 to Nello for $7,406 for south parking lot concrete wall height increase,
g. GC-40-90 to Nello credit for ($550) for entry mat changes in all buildings,
h. GC-41-91 to Nello for $1,749 to change swimming pool bulkhead in seating area,
i. GC-42-92 to Nello for $2,003 for removal of steel from roofing,
j. GC-44-94 to Nello not to exceed $26,911 for joist modification in the athletic facility on a time and materials basis,
k. GC-45-95 to Nello for $12,563 for temporary grading and asphalt to reopen Horsman Drive related to rework of loading dock,
l. GC-46-96 to Nello for $6,676 to shore roof in G Building at F Building for missed steel beam,
m. GC-47-97 to Nello for $847 for door and door hardware modifications and addition of four Knox boxes for fire department,
n. GC-48-98 to Nello for $16,275 for additional fire extinguishers added by Municipality,
o. EL-27-99 to Farfield for $5,318 for concrete around conduit instead of stone,
p. EL-28-100 to Farfield $3,231 to re-pull and terminate voice and video feeds in the Little Theatre, and
q. GC-49-101 to Nello for $75,000 for winterization costs.

The total amount for May is $213,790.00.