Laserfiche WebLink
REPORT OF CHANGE ORDERS AETHORIIED <br /> FOR THE PERIOD OF:11/16/18-11/30/18 <br /> Legend: <br /> co coange Order <br /> Sp Supplemental Agreement <br /> pS Prolentlonal Services <br /> C Construction • <br /> PTA Price Term Agreement <br /> 68 Omer Worts&Semites <br /> Original Original %ol Cumulative %nt <br /> Ele101Oon lob Conner Pulled Contract Dept centrad Contract CO/SA CO/SA ong CO/SA Ong Contactor Pooled Proled Purpose <br /> Date tt 0 Tule Type Amount Dale No. Amount Cont Total Cool Manager Status <br /> 11/20/2018 IFB43623 N/A Price Term Agreement for Furnishing Police and or Fire Uniforms PTA FIN $0.00 11/22/2017 1 $0.00 0 $0.00 0 Uniforms Hawaii Corp. Steve Wilhelm Open option year 1 of 4 <br /> 11/20/2018 B-4289 C.005388 Mass Transit Baseyard and Maintenance Facility C DPW $11,200,000.00 12/14/2015 4 -$202,182.00 -2% -$225,514.40 -2%Mary!Group Construction Inc Iris Oshiro Open installation of security cameras in baseyard;deducted from allowances <br /> 11/20/2018 8-4289 C.005388 Mass Transit Baseyard and Maintenance Facility C DPW _ $11,200,000.00 12/14/2015 5 $31,697.00 0% -$193,817.40 -2%Meryl Group Construction Inc Iris Oshiro Open Extend generator/fuel tank pad and relocate generator/fuel tank away from building <br /> Total original Contract Total CO/SA <br /> Contract3 Amount $22,400,000.00 3 <br /> for Period <br /> Total CO/S0. -$170,485.00 <br /> Amount for Pedod <br />