HomeMy WebLinkAbout2011-01-15 Report of Change Orders Authorized REPORT OF CHANGE ORDERS AUTHORISED
FOR THE PERIOD OF:1/1/11-1/15/11
Legend:
CO--Change Order
SA---Supplemental Agreement
PS---Professional Services
C---Construction
PTA--Price Term Agreement
GS---Other Goods&Services
CO/SA Original %of %Of
Contract Contract Original CO/SA CO/SA commutative Project Project
Posting jab# # Project Title Type Dept. Contract Dng Contractor
Contract Date # Amount CO/SA Total Contractor Purpose
Manager Status
Date Amount Coal Cant
Replaced damaged area of existing
DPW Facilities ADA Site James concrete drlvavay,fronting the N.
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
Improvements-Phase 1 Inc. Building provide a drainage Way fronting the
Station and Apparatus Bay.
Adult Daycare,
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
Assisted source.
Transportation
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.
Total#of Contracts 3 Total Original Contract $4,359,169.01) Total CO/SA 3
Amount for Period
Total CO/SA Amount $55,636.01)
far Period