HomeMy WebLinkAbout2011-07-31 Report of Change Orders AuthorizedREPORT OF CHANGE ORDERS AUTHORIZED
FOR THE PERIOD OF: 7/16/11 - 7/31/11
Legend:
CO
Change Order
SA
Supplemental Agreement
PS
Professional Services
C
Construction
PTA
Price Term Agreement
GS
10ther Goods & Services
Original
Original
% of
Cummulative
% of
Execution
lob
Contract
Project
Contract
Dept.
Contract
Contract
CO /SA
CO /SA
Orfg
CO /SA
Orfg
Contractor
Project
Project
Purpose
Date
#
#
Title
Type
Amount
Date
No.
Amount
Cont
Total
Cont
Manager
Status
Under this type of price term
agreement funds are encumbered as
Removal and
Big Island
Gilbert
they become available based on the
7/20/2011
111131111
C.000506
Recycling Vehicle
GS
DEM
$150,000.00
2/2/2006
9
$300,000.00
200.00%
$900,000.00
600.00%
Scrap Metal
Benevides
Open
volume of work required throughout
Tires.
LLC
the life of the agreement.
Cummulative total covers
laipiproximately 5 years.
The Hawiian Ocean
°
°
Keep Hawaii
Howard
No cost time extension to complete
7/13/2011
N/A
C.003127
View Estates Illegal
GS
Prs. Atty.
$12,000.00
6/9/2011
1
$0.00
0.00%
$0.00
0.00%
Beautiful
Medeiros
0 p en
services, through 8/31/11.
Dump Clean-up
Marine
For 90 calendar day extension of
Short -Term Chronic
Research
Steve
mandatory toxicity testing in
7/12/2011
IFB2379
C.003203
Toxicity Tests
GS
DEM
$117,534.00
1/22/2008
5
$12,348.00
10.51%
$255,057.00
217.01%
Consultants
Wilhelm
Open
accordance with procurement rules,
Inc.
for the period July - September
2011.
7/25/2011
IFB2558
N/A
Reduce oversized
PTA
DEM
$0.00
11/24/2009
2
$0.00
#DIV /0!
$0.00
#DIV /0!
Double D
Steve
Open
Option year extension
materials from landfills.
Services
Wilhelm
Office Rental-
Ken Van
Extension of lease agreement for one
7/25/2011
N/A
C.000775
Puainako Town Center
GS
Property
$260,958.00
6/29/2006
7
$210,320.00
80.60%
$1,043,854.13
400.01%
PTC Partners
Bergen
Open
year. Cummulative C/O total
represents 5 years.
PA, Clerk,
Security
7/25/2011
IFB2636
Various
Island -wide Courier
GS
HPD,
$125,422.00
9/10/2010
1
$152,122.00
121.29%
$152,122.00
121.29%
Armored Car &
Steve
Open
Option year extension
Services
Mayor
Courier Service
Wilhelm
of Hawaii
REPORT OF CHANGE ORDERS AUTHORIZED
FOR THE PERIOD OF: 7/16/11 - 7/31/11
Total CO /SA $674,790.00
Amount for Period
Original
Original
% of
Cummulative
% of
Execution
lob
Contract
Project
Contract
Dept.
Contract
Contract
CO /SA
CO /SA
Orig
CO /SA
Orig
Contractor
Project
Project
Purpose
Date
#
#
Title
Type
Amount
Date
No.
Amount
Cont
Total
Cont
Manager
Status
Total # of
Total Original Contract
Total CO /SA
Contracts
6
Amount
914
$665,.00
for Period
6
Total CO /SA $674,790.00
Amount for Period