My WebLink
|
Help
|
About
|
Sign Out
Home
COM 0096.016 2010-2012
ClerkCouncil
>
Council Records
>
Communications
>
2010-2012
>
COM 0096.016 2010-2012
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/28/2011 10:44:47 AM
Creation date
9/14/2011 12:31:13 PM
Metadata
Fields
Template:
Communications
Communications - Type
COM
Communications - Council Term
2010-2012
Communication
0096
Point
016
Author
Nancy Crawford, Director of Finance
Communications - Referred To
FC
Document Relationships
AGE FC 10/04/2011 2010-2012
(Related)
Path:
\Council Records\Agendas\2010-2012\Finance Committee (FC)
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
REPORT OF CHANGE ORDERS AUTHORISED <br />FOR THE PERIOD OF: 8/16/11 - 8/31/11 <br />Legend: <br />CO <br />Change Order <br />SA <br />Supplemental Agreement <br />PS <br />Professional Services <br />C <br />Construction <br />PTA <br />Price Term Agreement <br />GS <br />Other Goods & Services <br />Execution <br />Date <br />Job <br /># <br />Contract <br /># <br />Project <br />Title <br />Contract <br />Type <br />Dept. <br />Original <br />Contract <br />Amount <br />Original <br />Contract <br />Date <br />C0 /SA <br />No. <br />CO /SA <br />Amount <br />% of <br />Orig <br />Cont <br />Cummulative <br />C0 /SA <br />Total <br />% of <br />Orig <br />Cont <br />Contractor <br />Project <br />Manager <br />Project <br />Status <br />Purpose <br />8/16/2011 <br />IFB2658 <br />C.(103080 <br />Certified Redemption <br />Centers <br />GS <br />DEM <br />$155,955.00 <br />3/30/2011 <br />1 <br />$623,820.00 <br />° <br />400.00% <br />$623,820.00 <br />° <br />400.00% <br />HMP dba <br />Business <br />Services Hawaii <br />Gilbert <br />Benevides <br />Open <br />Additional funding for 1st option year. <br />Initial encumbrance ($155,955.00) <br />was for a 3 month period only) <br />Present encumbrance is for a full 12 <br />month period. <br />8/16/2011 <br />P -3944 <br />�.. <br />C.002698 <br />Ane Keohokalole Hwy, <br />Hina Lani Street to <br />Palani Rd. FAP No. <br />Palani Rd. F <br />C <br />DPW <br />$29,893,336.76 <br />2/22/2010 <br />� <br />12 <br />$151,109.70 <br />0.51% <br />$1,651,571.20 <br />5.52% <br />Nan Inc. <br />Ben Ishii <br />Engineering <br />Div. <br />Open <br />Work required based on HELCO, <br />HTCO and OTWC plan revisions and <br />COH Traffic Div. requested changes <br />to traffic signal /street light system. <br />Non -Par work for Laiopua 2020, QLT <br />and Forest City is being reduced by <br />$5,866.70. Utility Share (Helco, <br />HTCO, OTWC) per utility agreement <br />to increase by $126,129.09. County <br />share increase of $30,847.31 will be <br />eligible for 100% Federal Funds. <br />8/11/2011 <br />_ <br />RFP -2391 <br />C.002562 <br />Animal Conrol <br />Services <br />GS <br />HPD <br />$2,051,119.00 <br />7/28/2008 <br />2 <br />$1,982,500.00 <br />96.65% <br />$1,590,410.28 <br />° <br />77.54% <br />HIHS <br />Gilbert <br />Benevides <br />Open <br />O <br />Extend for an additional <br />ear onal one year <br />period option ear. <br />8/16/2011 <br />RFP -2603 <br />N/A <br />Auditing and Bill <br />Paying Services- <br />Workers Comp <br />PTA <br />HR <br />$0.00 <br />9/23/2010 <br />1 <br />$0.00 <br />#DIV /0! <br />$0.00 <br />#DIV /0! <br />Solera <br />Integrated <br />Medical <br />Solutions Inc. <br />Gilbert <br />Benevides <br />Open <br />Exercise option year. Price Term <br />Agreement. <br />
The URL can be used to link to this page
Your browser does not support the video tag.