HomeMy WebLinkAbout2011-06-15 Report of Change Orders Authorized REPORT OF CHANGE ORDERS AUTHORIZED
FOR THE PERIOD OF:6/1/11.6/15/11
Legend:
CO Change Order
SA Supplemental Agreement
PS Professional Services
C Construction
PTA Price Term Agreement
GS Other Goods&Services
original original %of Cummulative %of
Execution job Contract Project Contract Dept. Contract Contract Co/SA Ca/SA prig Co/SA prig Contractor Project Project Purpose
Date # # Title Type Amount Date No. Amount Coat Total Cont Manager Status
Various senior Services for Vlckl This is to extend original agreement
61112011 103F 0.002994 services GS Aging $24,000.00 1211312010 1 $0.00 0.00% $0.00 0.00%Seniors Inc. Vicki minl Open for six months as allowed In original
contract.Through 12131111.
Casey Closing CO,used to balance the
Is-Moto proposal items.Additional police
IFB- Stop Ohuohu
an Street Bus Engineering Open E4025 0.002990 Stop and Shelter C DPW $40,000.00 1012112010 3 -$2,500.00 -6.25% -$2,500.00 -6.25%Contracting Co.Engineering Open officers andlor additional traffic
LTD DIv control devices were not needed for
construction.
To comply with the new ADA law:
Casey 1)During project design,the State
Island Wlde Bus Stops ADA law changed-not requiring
IFB- Goodfellow Yanagihara-
611I2011 E39816 0.003067 and Shelter,(West C DPW $31,150.00 312812011 1 $3,321.27 10.67% $3,321.27 10.67%Bros Inc. Engineering Open that detectable
State DCAB office
It was later
Hawaii) that the Stale DCAB office
DIV. determined that mats are still
requ lred for federally funded projects.
Robert's Tours Gilbert Option year no.1 time extebnslon,
61712011 IFB2611 NIA Transit Operation PTA Transit $0.00 512712011 1 $O.DO #DIVIDI $ODO 4DIVI01 & Benevides Open from 611111 131112
Transportation
61912011 NIA C.001584 Blg Island Drug Court GS Pros.Atty. $286;783.00 312712098 4 $0.DO O.00% $14,025.00 1,89%State of Hawall Nancy Kelly Open No cast time extension through
Judlcia 8131111.
REPORT OF CHANGE ORDERS AUTHORIZED
FOR THE PERIOD OF:6/1/11.6/15/11
original original %of Cummulative %of
Execution job Contract Project Contract Dept. Contract Contract Ca/SA Ca/SA prig Ca/SA prig Contractor Project Project Purpose
Date # # Title Type Amount Date No. Amount Cant Total Cont Manager Status
Removal of equipment at Old
Kapoho site.The cumulative total
Includes 2nd year maintenance cost
C.re Dept, Comm Wireless Steve on multi year contract and addl 189
W5/2011 IFB2326 Portion. Radio Maintenance GS Fire $433,103.69 911812097 6 $9,278.79 2.14% $1,327,651.27 396.54%Communication Mllhelm Open day extension wh Ile new
Portion. Inc.
specifications are being completed,
as well as Installation of new
Total#of Total original Contract Total Co/SA s
Contracts s $a15o$815,036.6D Amount , ° for Period
TolalCO/SA $10,103.06
Amount mr Period