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COM 0096.017 2010-2012
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COM 0096.017 2010-2012
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Last modified
10/21/2011 3:29:25 PM
Creation date
9/30/2011 9:42:55 AM
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Communications
Communications - Type
COM
Communications - Council Term
2010-2012
Communication
0096
Point
017
Author
Nancy E. Crawford, Director of Finance
Communications - Referred To
FC
Comments
FC: Close file - 10/18/2011
Document Relationships
AGE FC 10/18/2011 2010-2012
(Related)
Path:
\Council Records\Agendas\2010-2012\Finance Committee (FC)
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REPORT OF CHANGE ORDERS AUTHORISED <br />FOR THE PERIOD OF: 9/1/11 - 9/15/11 <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 />CO /SA <br />No. <br />CO /SA <br />Amount <br />To of <br />Orig <br />Cont <br />Cummulative <br />CO /SA <br />Total <br />To of <br />Orig <br />Cont <br />Contractor <br />Project <br />Manager <br />- <br />Project <br />Status <br />Purpose <br />9/7/2011 <br />N/A <br />0.002566 <br />Kaloko Housing <br />Project <br />PS <br />Housing <br />$349,500.00 <br />9/29/2009 <br />3 <br />$11,375.00 <br />3.25% <br />$44,830.80 <br />12.83% <br />Media 5 <br />Architecture <br />Mike <br />Prinslow <br />Open <br />For re- design work in order to modify <br />plans needed for next phase of <br />vertical construction (allowed by <br />newly - obtained federal funding). <br />9/6/2011 <br />N/A <br />N/A <br />Public Parking and <br />Bus Stop /Shelter lease <br />in Kealakekua. <br />GS <br />Mass <br />Transit <br />$109,374.30 <br />11/1/2006 <br />1 <br />$21,874.86 <br />20.00% <br />$21,874.86 <br />20.00% <br />Revocable <br />Trust of Fusae <br />Kamigaki <br />Tom Brown <br />Open <br />Lease agreement is for two five (5) <br />year periods (paid annually). First 5 <br />years totaled $109,374.30. <br />Supplemental is for the first year <br />payment for the 2nd five year <br />agreement. <br />9/13/2011 <br />RFP -2649 <br />C.002935 <br />On demand Printing of <br />MV Registration <br />GS <br />VRL <br />$46,872.00 <br />9/20/2010 <br />1 <br />$46,872.00 <br />100.00% <br />$46,872.00 <br />100.00% <br />Intellectual <br />Technology Inc. <br />Steve <br />Wilhelm <br />Open <br />Option year extension. <br />Total # of <br />Contracts <br />3 <br />Total Original Contract <br />Amount <br />$505,746.30 <br />Total CO /SA <br />for Period <br />3 <br />Total CO /SA <br />Amount for Period <br />$80,121.86 <br />
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