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REPORT OF CHANGE ORDERS AUTHORIZED <br />FOR THE PERIOD OF: 10/1/11-10/15/11 <br />Execution <br />Date <br />lob <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 />% of <br />Orfg <br />Cont <br />Cummulatfve <br />CO /SA <br />Total <br />% of <br />Orfg <br />Cont <br />Contractor <br />Project <br />Manager <br />Project <br />Status <br />Purpose <br />10/14/2011 <br />N/A <br />C.003271 <br />COPS Drug Court <br />GS <br />PA <br />$12,850.00 <br />8/11/2011 <br />1 <br />$0.00 <br />0.00% <br />$0.00 <br />0.00% <br />Research Corp. <br />of the Univ. of <br />Nancy Kelly <br />Open <br />No cost time extension through <br />Enhancement project. <br />Hawaii <br />1/31/12. <br />DPW Facilities ADA <br />Site <br />James <br />Waimea Police Station's electrical <br />10/14/2011 <br />B -3765 <br />C.002564 <br />Compliance and <br />C <br />DPW <br />$4,118,169.00 <br />7/29/2009 <br />5 <br />$12,686.00 <br />0 <br />0.31 /o <br />$23,078.00 <br />0 <br />0.56 /o <br />Engineering, <br />Imanaka, <br />Open <br />service upgrade from transformer to <br />Improvements - <br />Inc. <br />Building <br />meter main for photovoltaic system. <br />Phase 1. <br />Division <br />Total # of Total Original Contract $5364947 Total CO /SA 7 <br />Contracts 7 Amount ,,.00 for Period <br />Total CO /SA $152,230.49 <br />Amount for Period <br />