HomeMy WebLinkAboutCOM 0096.017 2010-2012William P. Kenoi
Mayor
September 28, 2011
28
County of Hawaii
Finance Depai-trient
25 Aupuni Street, Suite 2103 • Hilo, Hawaii 96720
(808) 961 -8234 • Fax(808)961 -8569
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
Nancy E. Crawford
Director
Deanna S. Sako
Deputy Director
Pursuant to Ordinance 11 -2, the Report of Change Orders Authorized for the period
9/1/11 to 9/15/11 is transmitted herewith for your review.
Should you have any questions regarding the contracts, please contact the identified
department.
(1?T'6A-k
Nancy Crawford
Director of Finance
Enc.
Hawai7 County is an Equal Opportunity Provider and Employer
Comm: No. 9(0. /7
Ref. To: FG
Ref. Date SEP 21 2011
REPORT OF CHANGE ORDERS AUTHORISED
FOR THE PERIOD OF: 9/1/11 - 9/15/11
Legend:
CO
Change Order
SA
Supplemental Agreement
PS
Professional Services
C
Construction
PTA
Price Term Agreement
GS
Other Goods & Services
Execution
Date
Job
#
Contract
#
Project
Title
Contract
Type
Dept.
Original
Contract
Amount
Original
Contract
Date
CO /SA
No.
CO /SA
Amount
To of
Orig
Cont
Cummulative
CO /SA
Total
To of
Orig
Cont
Contractor
Project
Manager
-
Project
Status
Purpose
9/7/2011
N/A
0.002566
Kaloko Housing
Project
PS
Housing
$349,500.00
9/29/2009
3
$11,375.00
3.25%
$44,830.80
12.83%
Media 5
Architecture
Mike
Prinslow
Open
For re- design work in order to modify
plans needed for next phase of
vertical construction (allowed by
newly - obtained federal funding).
9/6/2011
N/A
N/A
Public Parking and
Bus Stop /Shelter lease
in Kealakekua.
GS
Mass
Transit
$109,374.30
11/1/2006
1
$21,874.86
20.00%
$21,874.86
20.00%
Revocable
Trust of Fusae
Kamigaki
Tom Brown
Open
Lease agreement is for two five (5)
year periods (paid annually). First 5
years totaled $109,374.30.
Supplemental is for the first year
payment for the 2nd five year
agreement.
9/13/2011
RFP -2649
C.002935
On demand Printing of
MV Registration
GS
VRL
$46,872.00
9/20/2010
1
$46,872.00
100.00%
$46,872.00
100.00%
Intellectual
Technology Inc.
Steve
Wilhelm
Open
Option year extension.
Total # of
Contracts
3
Total Original Contract
Amount
$505,746.30
Total CO /SA
for Period
3
Total CO /SA
Amount for Period
$80,121.86