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REPORT OF CHANGE ORDERS AUTHORISED <br /> FOR THE PERIOD OF:1/1/11-1/15/11 <br /> Legend: <br /> CO--Change Order <br /> SA---Supplemental Agreement <br /> PS---Professional Services <br /> C---Construction <br /> PTA--Price Term Agreement <br /> GS---Other Goods&Services <br /> CO/SA Original %of %Of <br /> Contract Contract Original CO/SA CO/SA commutative Project Project <br /> Posting jab# # Project Title Type Dept. Contract Dng Contractor <br /> Contract Date # Amount CO/SA Total Contractor Purpose <br /> Manager Status <br /> Date Amount Coal Cant <br /> Replaced damaged area of existing <br /> DPW Facilities ADA Site James concrete drlvavay,fronting the N. <br /> 11612011 B-3765 C.092564 Compliance and C DPW $4,118,169.00 712912009 2 $5,636.90 0.141/ $10,193.90 9.251/,Engineering Imanaks, Open Kohala Fire Apparatus Bay and to <br /> Improvements-Phase 1 Inc. Building provide a drainage Way fronting the <br /> Station and Apparatus Bay. <br /> Adult Daycare, <br /> 11412011 NIA PTA Personal Care, RFP Aging $0.00 71112010 1 $0.00#DIV101 $0.00 4DIV/01 Care Resource NIA Open Incorporate an additional funding <br /> Assisted source. <br /> Transportation <br /> 1/13/2011 RFP2614 C.002904 Financial Audit RFP Leg. $241,000.00 811612010 1 $50,000.00 20.75'/ $50,000.00 20.75%Acculty LLP NIA Open Conduct additional financial audits. <br /> Total#of Contracts 3 Total Original Contract $4,359,169.01) Total CO/SA 3 <br /> Amount for Period <br /> Total CO/SA Amount $55,636.01) <br /> far Period <br />