HomeMy WebLinkAbout2011-03-31 Report of Change Orders Authorized (2) REPORT OF CHANGE ORDERS AETHORIIED
FOR THE PERIOD OF:3/16/11-3/31/11
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CO Change Order
SA Supplemental Agreement
PS Professional Services
C Construction
PTA Price Term Agreement
GS Other Goods&Services
Original Original %or Cummulative %of
Execution jab Contract Project Contract Dept. Contract Contract CO/SA CO/SA Orig CMA Orig Contractor Project Project Purpose
Date u u Title Type Amount Date No. Amount CORI Total CORI Manager Status
Pahoa Recycling and WIIlocks To address unforseen Issues
311712011 SW-3965 0.002785 Transferecycli Station G DPW $3,907,494.10 51612010 1 $12,241.00 U. A $12,241.00 0.31%Construction Terin Gloor Open regarding stabilization and access to
Co. the New Pahoa Transfer Station.
Additional work for Lagoon No.1 to
Honokaa Large Isemoto bring it online before the Phase 2
311712011 WW-3675 0.002628 Capacity Cesspool C DEIN $5,332,346.32 111312009 4 $107275.49 2.01% $330,719.51 6.20%Contracting Co. Lyle Hlrote Open work to simplify phasing requirements
Replacement Ltd
while keeping the facility actively
treating wastewater during the Phase
Casey Number of working days Increased by
Ohuehu Street Bus Isemoto Yanagihara, 26 days because of delay In receiving
312812011 E-4025 C.002990 Stop and Shelter C DPW $40,000.00 1012112010 z $0.00 0.00% $0.00 0.00%Contracting Co. Engineering Open County supplied solders.This is
Ltd. Dlvislon additional time needed to procure,
manufacture and ship the bus shelter.
Total u as Total Original Contract Total CO/SA
Contracts s Amount $B,z7s,d4o.4z for Period a
Total CO/SA $119,516.49
Amount tar Period