New Jersey Administrative Code
Title 5 - COMMUNITY AFFAIRS
Chapter 30 - LOCAL FINANCE BOARD
Subchapter 11 - CHANGE ORDERS AND OPEN-END CONTRACTS
Section 5:30-11.3 - General requirements for all change orders
Universal Citation: NJ Admin Code 5:30-11.3
Current through Register Vol. 56, No. 18, September 16, 2024
(a) No changes in quantities, work performed, services rendered, materials, supplies or equipment delivered or provided shall be authorized, permitted or accepted except by the procedures established herein. All change orders unless otherwise stated in this subchapter shall be subject to the following:
1. Each change order shall be in writing and
shall be numbered consecutively (beginning with number one) and attached to the
original purchase order or contract for each project.
2. Change orders which result in payment
reduction below the originally contracted price may be made by locally
established procedure, provided that any change orders increasing cost on the
same contract shall include reference to such reductions.
3. Quantities of items or work shall not be
changed in such a manner as to nullify the effect of the competitive
determination of lowest responsible bidder which was made at the time of
contract award, if at said time the changes could have been reasonably
foreseen.
4. Responsibility
required by these rules to be exercised specifically by the governing body,
including authorization of change orders, shall not be delegated except for
minor field (site) modifications pursuant to
5:30-11.4.
5. Change orders may be executed by the
representative appointed by the governing body but the responsibility for the
authorization of change orders shall not be delegated by the governing body
except for minor field (site) modifications pursuant to N.J.A.C.
5:30-11.4.
6. Change orders shall
be used to change the number of units or items originally advertised and
contracted for, provided that:
i. Unit prices
or a price methodology were sought in the original specifications and included
in the contract;
ii. The original
specification and the contract included a provision that the unit prices could
be so used; and
iii. If (a)6i and
ii above were not contained in the original specification, a change order shall
not be issued.
7. Change
orders shall not be used to substantially change the quality or character of
the items or work to be provided, inasmuch as such would have been a
determining factor in the original bidding.
8. Change orders shall not serve the purpose
of escalation clauses and, therefore, shall not be utilized to effectuate
upward price adjustments.
9. Total
number of change orders executed for a particular contract shall not cause the
originally awarded contract price to be exceeded by more than 20 percent unless
otherwise authorized by these rules.
10. If proposed change orders do exceed the
20 percent limitation of (a)9 above, no work shall be performed or purchases
made until the procedures of
5:30-11.9 have been completed. If
the governing body determines issuance of the change order is not justifiable,
a new contract shall be executed in accordance with the Local Public Contracts
Law.
11. Before authorizing any
change orders resulting in additional expenditures, the availability of funds
shall be certified in writing by the chief financial officer or certifying
finance officer, as appropriate.
12. The 20 percent limitation of (a)9 above
shall not apply to emergency situations as defined within
40A:11-6.
13. Change order authorizations shall not be
withheld until the completion of the entire project.
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