HomeMy WebLinkAbout2011-08-15 Report of Change Orders AuthorizedREPORT OF CHANGE ORDERS AUTHORIZED
FOR THE PERIOD OF: 8/1/11 - 8/15/11
Drder
sntal Agreement
nal Services
Lion
m Agreement
ods & Services
Original
Original
% of
Cummulalive
% of
Contract
Project
Contract
Dept.
Contract
Contract
CO /SA
CO /SA
Orig
CO /SA
Orig
Contractor
Project
Project
#
Title
Type
Amount
Date
No.
Amount
Conl
Total
Conl
Manager
Status
Pacific Wireless
Change in ant
C.002614
PSIC System
GS
CD
$1,499,920.82
1/19/2011
3
$13,813.01
o
0.92 /o
$62,343.53
o
4.16 /o
Communication
Steve
Open
towers to obta
(Communication)
Inc.
Wilhelm
Additional con
caiDabilitv of T
HMP Inc dba
One month ex
C.002836
Milolii rubbish removal
GS
DEM
$116,230.40
7/14/2010
1
$6,134.88
5.28%
$6,134.88
5.28%
Business
Steve
Open
prior to Count,
service
Services of
Wilhelm
services with i
Hawaii
Collection of
HMP Inc dba
Request for 1�
C.001281
Recyclables from
GS
DEM
$484,030.00
11/29/2007
5
$460,800.00
95.20%
$3,325,800.00
687.11%
Business
Gilbert
Open
while working
SWD Transfer
Services of
Benevides
cumulative tot
Stations
I
Hawaii
approximately
Employee Contract -
Supplemental
N/A
Stream Erosion and
GS
DPW
$0.00
7/1/2011
1
$0.00
#DIV /0!
$0.00
#DIV /0!
Denise Laitinen
Robert
Open
contract langu
Scour Mitigation
Yanabu
rate or scope.
Review
To prepare a I
Burial Treatm(
Preservation )
was not knows
Archaeological
o
o
Pacific Legacy
Archaeologice
C.002699
PS
DPW
$241,650.00
2/23/2010
3
$33,920.30
14.04%
$336,420.30
139.22 /o
Warren Lee
Open
Report was cc
services
Inc
2011. Work i,,
the Ane Keoh
Memorandum
by Mayor on 1
eligible for 10(
REPORT OF CHANGE ORDERS AUTHORIZED
FOR THE PERIOD OF: 8/1/11 - 8/15/11
Contract
#
Project
Title
Contract
Type
Dept.
Original
Contract
Amount
Original
Contract
Date
CO /SA
No.
CO /SA
Amount
% of
Orig
CORI
Cummulalive
CO /SA
Total
% of
Orig
CORI
Contractor
Project
Manager
Project
Status
Ane Keohokalole Hwy,
Ben Ishii
Dryland Fores
C.002698
Hdna Land Street to
C
DPW
$29,893,336.76
2/22/2010
11
$562,860.00
1.88%
$1,651,571.20
5.52%
Nan, Inc.
Engineering
Open
requirements
Palani Rd. FAP No.
Div.
after bid open
ARR- 1880(1)
federal fundin
To install one
C.002889
HOVE Water Facilities
C
DPW/
$3,395,813.00
5/16/2008
2
$14,850.00
0.44%
$414,850.00
12.22%
Bolton Inc.
Shari U y eno,
Open
Hydrant, Deta
Project
DWS
DWS
Systems Stan
amended.
Total CO /SA
Amount for Period $1,092,378.19
Total Original Contract
Total CO /SA
7
$35,630,980.98
7
Amount
for Period
Total CO /SA
Amount for Period $1,092,378.19