HomeMy WebLinkAboutCOM 0335.001 1996-1998 OJMSY OF h9~~i
DOMINIC YAGONG ~~,6i;,•, Phone (SOS) 961-82.54
Councibrivrnber FAX: (808) 969-3291
1T,'OF~N F~
CODNTY COUNCIL
Counh~ of Huwaii
Hawaii County Building
25 Aupuni Strcef
Hilo, Hawaii 96720
June 2, 1997
Mr. James Y. Arakaki & Councilmembers
25 Aupuni Street, Ste. 209
Hilo, HI 96720
Dear Mr. Arakaki & Councilmembers::
Attached please find my reviewed summary of the County of Hawaii,
Department of Public Works, Schedule of Contracts and Change
Orders Appendix 1-1 thru 1-2 and Appendix 2-1 thru 2-3 that was
prepared by Rick Sumada, Fiscal Program Review Auditor in the
Legislative Auditor department, for your review.
Should you have any questions, please do not hesitate to contact
me.
W~ est Aloha,
~"v~--
Dominic Ya n ouncilmember
Hawaii Cou y o ncil
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Contract # (Change Or_dec Dollar Ar •uit Contract Order D~. Amnunt ,
' 11 430.00 I 331 14152.'sU
2 530.78 ~ 34 14860.00
3 751.27 ~ 35 14865.15
4I' 892.00 , 361 15581.00
5 i 897.00 a 37 I 16775.26 ~1
6i 1858.12 ~ 381 20219.65 !
7 ~+80.00 39 20561.04 ~
8~ 2375.89 ~ 401 20836.00 ~
i 9'1 2475A0 41 'I 22350.00
101 2760.50 ! 421 22644.66 i
' 11! 2765.00 43~ 22996.00 !
3590.00 44 32282.25
13; 3757.00 , 45i 40740.00 ,
! 14 ! 4703.51 1 46_'I 41267.00 !
t5' 5176:37 I 471 45938.99 !
t6! 5201.88 I 48 48500.00 !
17 ; 5330.69 ~ 49 48887.35
18 ; 6393.00 50 50764.32
! 19 ! 6939.21 1 51 I 53410.00 1
! 201 7285.57 I 521 56754.75 I
21 ' 7516.31 53 66663.74
22 ; 7615.00 i 54 ~ 68000.00
23 i 7959.00 i 55 I 88800.00
I 24 i 8435.92 I 56 I 96474.25
25 ! 9394.06 I 57 ! 105490.55 j
26' 10023.15 58 113282.51
27 ~ 10098.46 ~ 591 129298.74
281 10195.73 i 60i 178838.01 '
291 10221.00 i 611 212760.00 I
30 ~ 10305.85 I 621 220674.60 !
31 12097.00 63' 232952.15
32, 12120.76 ~ 64; 245989.57
i ~~a.,`. 2565885.87
Contract # Ne ative Chan a Order $ Contract No than a order issued
65 i -490.60 74 0
661 -2272.23 i 75 0 i
~ 67 ' -4316.95 76 0 '
68 -4700.20 F 77 0
1 69 , -6515.69 78 0 i
70i -11828.60 i 79 0 I
' 71i -13175.50 1 80 0 i
72 -29576.87 81 0
73 -60236.42 ~
TWO YEAR TOTAL
1. A change order took place in 79% of the County Contracts awarded
2. 39% of the change orders was for $9,999.00 or less
3. 61 % of the change orders was for $10,000.00 or more
4. 23% of the change orders was for $50,000.00 or more
5. 13% of the change orders was for $100,000.00 or more