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REPORT OF CHANGE ORDERS AUTHORIZED <br />FOR THE PERIOD OF: 8/1/11 - 8/15/11 <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 />Orig <br />CORI <br />Cummulalive <br />CO /SA <br />Total <br />% of <br />Orig <br />CORI <br />Contractor <br />Project <br />Manager <br />Project <br />Status <br />Ane Keohokalole Hwy, <br />Ben Ishii <br />Dryland Fores <br />C.002698 <br />Hdna Land Street to <br />C <br />DPW <br />$29,893,336.76 <br />2/22/2010 <br />11 <br />$562,860.00 <br />1.88% <br />$1,651,571.20 <br />5.52% <br />Nan, Inc. <br />Engineering <br />Open <br />requirements <br />Palani Rd. FAP No. <br />Div. <br />after bid open <br />ARR- 1880(1) <br />federal fundin <br />To install one <br />C.002889 <br />HOVE Water Facilities <br />C <br />DPW/ <br />$3,395,813.00 <br />5/16/2008 <br />2 <br />$14,850.00 <br />0.44% <br />$414,850.00 <br />12.22% <br />Bolton Inc. <br />Shari U y eno, <br />Open <br />Hydrant, Deta <br />Project <br />DWS <br />DWS <br />Systems Stan <br />amended. <br />Total CO /SA <br />Amount for Period $1,092,378.19 <br />Total Original Contract <br />Total CO /SA <br />7 <br />$35,630,980.98 <br />7 <br />Amount <br />for Period <br />Total CO /SA <br />Amount for Period $1,092,378.19 <br />