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<br />REPORT OF CHANGE ORDERS AUTHORIZED <br />FOR THE PERIOD OF: 4/1/12-4/15/12 <br />Legend: <br />Change Order <br />CO <br />Supplemental Agreement <br />SA <br />Professional Services <br />PS <br />Construction <br />C <br />Price Term Agreement <br />PTA <br />Other Goods & Services <br />GS <br />OriginalOriginal % ofCumulative% of <br />ExecutionJob Contract ProjectContractDept.ContractContractCO/SACO/SAOrigCO/SAOrigContractorProjectProjectPurpose <br />Date##TitleTypeAmountDateNo.AmountContTotalContManagerStatus <br />Time extension up to 180 days or <br />Landfill Diversion Puna Kamalii Gilbert <br />until commencement of service <br />4/2/2012RFP-2298C.001312GSDEM$4,500.008/27/20076$0.000.00%$7,937.50176.39%Open <br />Incentive ProgramFlowers Inc.Benevides <br />begins under award of new contract, <br />whichever comes first. <br />Time extension up to 180 days or <br />Landfill Diversion Atlas Recycling Gilbert <br />until commencement of service <br />4/2/2012RFP-2298C.001308GSDEM$309,750.0011/29/20076$0.000.00%$470,275.00151.82%Open <br />Incentive ProgramCenters LLCBenevides <br />begins under award of new contract, <br />whichever comes first. <br />Planning, Design, and <br />Isemoto <br />Casey <br />Construction of Island <br />Contracting Co <br />4/2/2012E-4066AC.003314CDPW$397,100.0010/10/20111$5,817.391.46%$5,817.391.46%OpenRevised bus site location. <br />Yanagihara <br />Wide Bus Stops and <br />Ltd <br />Shelters, Part A <br />Existing hide storage shed was <br />Architectural and <br />determined to be non-compliant with <br />David <br />Engineering Services <br />Yamamoto, code and would require extensive <br />State Fleming & <br />for Paauilo <br />4/10/2012B-3854PSDPW$127,920.001/26/20121$46,542.0036.38%$46,542.0036.38%Open <br />60770Associates LLCBuilding repairs. A replacement hide storage <br />Slaughterhouse <br />Divisionis needed and its design proposed <br />Improvement <br />for inclusion with existing contract. <br />Total # ofTotal Original Contract <br />Total CO/SA <br />4$839,270.004 <br />ContractsAmount <br />for Period <br />Total CO/SA <br />$52,359.39 <br />Amount for Period <br />