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HomeMy WebLinkAbout2011-12-31 Report of Change Orders Authorized REPORT OF CHANGE ORDERS AUTHORIZED FOR THE PERIOD OF: 12/16/11-12/31/11 Legend: Change Order CO Supplemental Agreement SA Professional Services PS Construction C Price Term Agreement PTA Other Goods & Services GS OriginalOriginal % ofCumulative% of ExecutionJob Contract ProjectContractDept.ContractContractCO/SACO/SAOrigCO/SAOrigContractorProjectProjectPurpose Date##TitleTypeAmountDateNo.AmountContTotalContManagerStatus Drywell and Culvert Kamaaina Steve Extend for one option year as 12/28/2011IFB2568N/AGS(PTA)DPW$0.002/19/20102$0.00#DIV/0!$0.00#DIV/0!Open Cleaning and Pumping Inc.Wilhelmallowed in original contract. Maintenance Towing Service Operation Towing Service Fearless 12/29/2011N/AN/APTAHPD$0.003/21/20112$0.00#DIV/0!$0.00#DIV/0!Nori IshiiOpen Agreement extension from 1/1/12 - Operation AgreementTowing LLC 6/30/12 Ted's Garage Towing Service Operation Towing Service 12/29/2011N/AN/APTAHPD$0.0012/1/20084$0.00#DIV/0!$0.00#DIV/0!Nori IshiiOpen and Towing Agreement extension from 1/1/12 - Operation Agreement Service, Inc.6/30/12 Towing Service Operation Towing Service Auto Body 12/29/2011N/AN/APTAHPD$0.0012/4/20084$0.00#DIV/0!$0.00#DIV/0!Nori IshiiOpen Agreement extension from 1/1/12 - Operation AgreementHawaii 6/30/12 Towing Service Operation Towing Service 12/29/2011N/AN/APTAHPD$0.0012/4/20083$0.00#DIV/0!$0.00#DIV/0!Tow GuysNori IshiiOpen Agreement extension from 1/1/12 - Operation Agreement 6/30/12 Kapulena Outreach and University of 12/30/2011N/AC.002986GSR&D$20,000.0011/24/20101$0.000.00%$0.000.00%M. HopkinsOpenNo cost time extension TrainingHawaii at Hilo Landfill Diversion Atlas Recycling Gilbert Option extension for 6 months as 12/30/2011RFP-2998C.001308GSDEM$309,750.0011/29/20075$0.000.00%$470,275.00151.82%Open incentive ProgramCenters LLCBenevidesallowed by bid agreement. Landfill Diversion Pacific Gilbert Option extension for 6 months as 12/30/2011RFP-2998C.001311GSDEM$24,000.008/22/20074$0.000.00%$69,000.00287.50%Open incentive ProgramBiodiesel Inc.Benevidesallowed by bid agreement. Landfill Diversion Gilbert Option extension for 6 months as 12/30/2011RFP-2998C.001313GSDEM$6,000.009/18/20074$0.000.00%$20,000.00333.33%Recycle HawaiiOpen incentive ProgramBenevidesallowed by bid agreement. REPORT OF CHANGE ORDERS AUTHORIZED FOR THE PERIOD OF: 12/16/11-12/31/11 OriginalOriginal % ofCumulative% of ExecutionJob Contract ProjectContractDept.ContractContractCO/SACO/SAOrigCO/SAOrigContractorProjectProjectPurpose Date##TitleTypeAmountDateNo.AmountContTotalContManagerStatus Total # ofTotal Original Contract Total CO/SA 9$359,750.009 ContractsAmount for Period Total CO/SA $0.00 Amount for Period