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REPORT OF CHANGE ORDERS AUTHORIZED <br /> FOR THE PERIOD OF:3/1/11.3/15/11 <br /> legend: <br /> CO Change Order <br /> SA Supplemental Agreement <br /> PS Professional Services <br /> C Construction <br /> PTA Price Term Agreement <br /> GS Other Goods&Services <br /> original original %01 Cummulative %of <br /> Execution job Contract Project Contract Dept. Contract Contract Ca/SA CO/SA Orig Co/SA orig Contractor Protect Project Purpose <br /> Date # # Title Type Amount Date No. Amount Coat Total CORI Manager Status <br /> Packs Maintenance determined meter <br /> Water Systems Ludwig Eydle Clay, #09360841 no longer required <br /> 31212011 PR-4004 C.002975 Backflcw Prevention C DPW $76,335.00 10/2712010 1 -$1,021.77 -1.34% -$1,021.77 -1.34%Construction Parks& Open nulllfying scope of work and reducing <br /> Compliance Group"B" Inc. Recreation cost by$2,811.82.Encasing existing <br /> water the Increasing cost by <br /> 31312011 NIA C.002278 Hilo Bayfront Tralls for PS 110 $107,000.00 4/1612009 3 S0.00 0.00% $0.00 0.00%Geometriclan NIA Open Tlme extension needed to complete <br /> FEA Associates LLC project.Due to SMA process. <br /> Home&Community Hoonani Place, Amend language to reference grant <br /> 3111/2011 NIA Aging based services to PTA Aging $0.00 7/112010 2 $0.00#DIVl01 $0.00 #DIVIO! LLC NIA Open funds for purchases. <br /> senlors. <br /> Total#of Total original Contract Total Co/SA <br /> Contracts 3 Amount $1s3,335.gg for Period s <br /> Tota1CO/SA $1,021.77 <br /> Amount for Period <br />