HomeMy WebLinkAboutCOM 0096.002 2010-2012William P. Kenoi
Mayor
Nancy E. Crawford
Director
Deanna S. Sako
Deputy Director
County of Hawaii
Finance Department
25 Aupuni Street, Suite 2103 • Hilo, Hawaii 96720
(808) 961 -8234 • Fax (808) 961 -8569
March 16, 2011
u
Dominic Yagong Council Chair and
Members of the Hawaii County Council
Hawaii County Council
25 Aupuni Street
Hilo, Hawaii 96720
Re: Report of Change Orders Authorized
Pursuant to Ordinance 11 -2, the Report of Change Orders Authorized for the period
2/16/11 to 2/28/11 is transmitted herewith for your review.
Should you have any questions regarding the contracts, please contact the identified
department.
p �
Nancy E. Crawford
Director of Finance
Enc.
Hawaii County is an Equal Opportunity Provider and Employer
Comm. No.
Ref. To: fi
Ref. Dote MAR 17 t1Yt
REPORT OF CHANGE ORDERS AUTHORIZED
FOR THE PERIOD OF: 2/16/11- 2/28/11
Legend:
CO
Change Order
SA
JProfessional
Supplemental Agreement
PS
Services
C
Construction
PTA
Price Term Agreement
GS
Other Goods & Services
Total # of Total Original Contract I Total CO /SA
Contracts 1 2 Amount $298,800.00 for Period 1 2
Total CO /SA
Amount for Period $194,340.00
Original
Original
% of
Cummulative
% of
Execution
job
Contract
Project
Contract Dept.
Contract
Contract
CO /SA
CO /SA
Orig
CO /SA
Orig
Contractor
Project
Project
Purpose
Date
#
#
Title
Type
Amount
Date
No.
Amount
Cont
Total
Cont
Manager
Status
2/16/2011
N/A
C.002571
Meeting Recorder for
GS Planning
$8,800.00
10/6/2009
1
$0.00
0.00%
$0.00
0.00%
Cynthia L.
N/A
Open
No -cost extension for additional year.
Puna CDP.
Verchuur
David
Increase in contract amount to
Architectural services
Inaba
Yamamoto,
correct for error in proposal total (all
2/24/2011
N/A
C.001668
for ADA Conversion
PS DPW
$290,000.00
3/17/2008
1
$194,340.00
67.01%
$194,340.00
67.01%
Architecture
Building
Open
components correctly priced) and
Project (East Hawaii)
LLC
Division
additional scope of work less
unutilized reimbursable allowance.
MINNINNIM
Total # of Total Original Contract I Total CO /SA
Contracts 1 2 Amount $298,800.00 for Period 1 2
Total CO /SA
Amount for Period $194,340.00