HomeMy WebLinkAbout2011-08-31 Report of Change Orders AuthorizedREPORT OF CHANGE ORDERS AUTHORIZED
FOR THE PERIOD OF: 8/16/11 - 8/31/11
Legend:
CO
Change Order
SA
Supplemental Agreement
PS
Professional Services
C
Construction
PTA
Price Term Agreement
GS
10ther Goods & Services
Original
Original
% of
Cummulatfve
% 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
Additional funding for 1st option year.
Certified Redemption
HMP dba
Gilbert
Initial encumbrance ($155,955.00)
8116/2011
IFB2658
C.003080
Centers
GS
DEM
$155,955.00
3/30/2011
1
$623,820.00
0
400.00%
$623,820.00
0
400.00%
Business
Benevides
Open
was for a 3 month period only)
Services Hawaii
Present encumbrance is for a full 12
month period.
Work required based on HELCO,
HTCO and OTWC plan revisions and
COH Traffic Div. requested changes
Ane Keohokalole Hwy,
to traffic signal /street light system.
Hina Lani Street to
Ben Ishii
Non -Par work for Laiopua 2020, QLT
8/16/2011
P -3944
C.002698
Palani Rd. FAP No.
C
DPW
$29,893,336.76
2/22/2010
12
$151,109.70
0.51%
$1,651,571.20
5.52%
Nan Inc.
Engineering
Open
and Forest City is being reduced by
ARR- 1880(1)
Div.
$5,866.70. Utility Share (Helco,
HTCO, OTWC) per utility agreement
to increase by $126,129.09. County
share increase of $30,847.31 will be
eligible for 100% Federal Funds.
8/11/2011
RFP -2391
C.002562
Animal Conrol
GS
HPD
$2,051,119.00
7/28/2008
2
$1,982,500.00
96.65%
$1,590,410.28
77.54 %HIHS
Gilbert
Open
Extend for an additional one year
Services
Benevides
period (option year).
Auditing and Bill
Solera
8/16/2011
RFP -2603
N/A
Paying Services-
PTA
HR
$0.00
9/23/2010
1
$0.00
#DIV /01
$0.00
#DIV /01
Integrated
Gilbert
Open
Exercise option year. Price Term
Workers Comp
Medical
Benevides
Agreement.
Solutions Inc.
REPORT OF CHANGE ORDERS AUTHORIZED
FOR THE PERIOD OF: 8/16/11 - 8/31/11
Total # of Total Original Contract Total CO /SA
Contracts 4 Amount $32,100,410.76 for Period 4
Total CO /SA
Amount for Period $2,757,429.70
Original
Original
% of
Cummulative
% of
Execution
lob
Contract
Project
I
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 4 Amount $32,100,410.76 for Period 4
Total CO /SA
Amount for Period $2,757,429.70