HomeMy WebLinkAbout2011-03-15 Report of Change Orders Authorized REPORT OF CHANGE ORDERS AUTHORIZED
FOR THE PERIOD OF:3/1/11.3/15/11
legend:
CO Change Order
SA Supplemental Agreement
PS Professional Services
C Construction
PTA Price Term Agreement
GS Other Goods&Services
original original %01 Cummulative %of
Execution job Contract Project Contract Dept. Contract Contract Ca/SA CO/SA Orig Co/SA orig Contractor Protect Project Purpose
Date # # Title Type Amount Date No. Amount Coat Total CORI Manager Status
Packs Maintenance determined meter
Water Systems Ludwig Eydle Clay, #09360841 no longer required
31212011 PR-4004 C.002975 Backflcw Prevention C DPW $76,335.00 10/2712010 1 -$1,021.77 -1.34% -$1,021.77 -1.34%Construction Parks& Open nulllfying scope of work and reducing
Compliance Group"B" Inc. Recreation cost by$2,811.82.Encasing existing
water the Increasing cost by
31312011 NIA C.002278 Hilo Bayfront Tralls for PS 110 $107,000.00 4/1612009 3 S0.00 0.00% $0.00 0.00%Geometriclan NIA Open Tlme extension needed to complete
FEA Associates LLC project.Due to SMA process.
Home&Community Hoonani Place, Amend language to reference grant
3111/2011 NIA Aging based services to PTA Aging $0.00 7/112010 2 $0.00#DIVl01 $0.00 #DIVIO! LLC NIA Open funds for purchases.
senlors.
Total#of Total original Contract Total Co/SA
Contracts 3 Amount $1s3,335.gg for Period s
Tota1CO/SA $1,021.77
Amount for Period