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REPORT OF CHANGE ORDERS AUTHORIZED <br />FOR THE PERIOD OF: 4/16/12-4/30/12 <br />OriginalOriginal % ofCumulative% of <br />ExecutionJob Contract ProjectContractDept.ContractContractCO/SACO/SAOrigCO/SAOrigContractorProjectProjectPurpose <br />Date##TitleTypeAmountDateNo.AmountContTotalContManagerStatus <br />Dominador L. <br />Housing quality Gilbert <br />4/30/2012RFP-2598N/APTAHousing$0.006/16/20102$0.00#DIV/0!$0.00#DIV/0!OpenSecond option year extension. <br />Coloma dba <br />standards inspections.Benevides <br />DC Consultant <br />Kawaihae Transitional Keauhou Kona To provide a Phase I environmental <br />Dan Russell, <br />Housing Dismantling Construction site inspection as requested by <br />4/30/2012H-4086C.003301CHousing$304,449.009/12/20111$4,218.451.39%$4,218.451.39%Open <br />Housing <br />ProjectCorp.landowner. <br />Hamakua Soil <br />Implementation of a <br />and Water <br />4/30/2012N/AC.003340GSR&D$50,000.0011/15/20111$0.000.00%$0.000.00%M. HopkinsOpenAmend payment terms <br />grading code <br />Conservation <br />District <br />Kona Soil and <br />Implementation of a <br />Water <br />4/30/2012N/AC.003325GSR&D$50,000.0011/15/20111$0.000.00%$0.000.00%M. HopkinsOpenAmend payment terms <br />grading code <br />Conservation <br />District <br />Keokea Beach Park <br />HELCO rate increase for pole <br />Isemoto <br />Modifications & <br />relocation; time extension due to <br />Kevin Sakai, <br />Contracting <br />4/30/2012B-3946C.003075CDPW$1,091,664.003/10/20112$5,130.250.47%$29,911.342.74%Open <br />Restorations - Kiholo <br />P&Rinclement weather for grassing <br />Co., Ltd. <br />Bay Earthquake <br />warranty period. <br />Project. <br />Hilo Hawaii <br />Visitors Industry <br />Hilo Pier Greetings Increased by $1,800.00 for Disney <br />Association, <br />4/30/2012N/AC.003214GSR&D$15,000.007/20/20111$1,800.0012.00%$1,800.0012.00%S. DonohoOpen <br />Programinaugural cruise. <br />dba Destination <br />Hilo <br />Total # ofTotal Original Contract <br />Total CO/SA <br />14$32,554,148.7614 <br />ContractsAmount <br />for Period <br />Total CO/SA <br />$17,241.67 <br />Amount for Period <br />