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REPORT OF CHANGE ORDERS AUTHORIZED <br /> FOR THE PERIOD OF:6/1/11.6/15/11 <br /> original original %of Cummulative %of <br /> Execution job Contract Project Contract Dept. Contract Contract Ca/SA Ca/SA prig Ca/SA prig Contractor Project Project Purpose <br /> Date # # Title Type Amount Date No. Amount Cant Total Cont Manager Status <br /> Removal of equipment at Old <br /> Kapoho site.The cumulative total <br /> Includes 2nd year maintenance cost <br /> C.re Dept, Comm Wireless Steve on multi year contract and addl 189 <br /> W5/2011 IFB2326 Portion. Radio Maintenance GS Fire $433,103.69 911812097 6 $9,278.79 2.14% $1,327,651.27 396.54%Communication Mllhelm Open day extension wh Ile new <br /> Portion. Inc. <br /> specifications are being completed, <br /> as well as Installation of new <br /> Total#of Total original Contract Total Co/SA s <br /> Contracts s $a15o$815,036.6D Amount , ° for Period <br /> TolalCO/SA $10,103.06 <br /> Amount mr Period <br />