HomeMy WebLinkAbout2012-01-31 Report of Change Orders Authorized
REPORT OF CHANGE ORDERS AUTHORIZED
FOR THE PERIOD OF: 1/16/12-1/31/12
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
Remove/dispose add'l 500 gallon
underground storage tank and
David
Hilo Memorial Hospital
Yamamoto, bunker oil contents; remove/dispose
Goodfellow
Large Capacity
1/17/2012B-3854C.003123CDPW$445,660.006/9/20112$20,389.004.58%$66,094.0014.83%Open
Bros., Inc.Building additional 2 cy of suspected
Cesspool Compliance
Divisioncontaminated soil including backfill
and site restoration.
Amazing
Towing Service Towing Service Operation
1/17/2012N/AN/APTAHPD$0.006/23/20103$0.00#DIV/0!$0.00#DIV/0!Nori IshiiOpen
Towing &
Operation AgreementAgreement extension
Recovery
Kason Adjustment between contract cost
Engineering Services ParEn Inc dba
Pacheco items to accommodate middle turn
for Kam Avenue Park
1/17/2012P-3716C.000334PSDPW$500,000.005/23/20051$0.000.00%$0.000.00%Open
Engineering lane design. Total contract amount
Reconstruction.Engineering
Divisionwill stay the same.
2012 Philadelphia Hawaii Tropical Additional funding for "General Store"
1/27/2012N/AC.003270GSR&D$50,000.008/16/20111$25,000.0050.00%$25,000.0050.00%M. HopkinsOpen
Flower Show promotionFlower Councilbooth space and outreach
Hawaii Island
Sustainable Economic
1/31/2012N/AC.003184PSR&D$149,000.006/28/20111$0.000.00%$0.000.00%Beth DykstraOpen Time extension through 6/30/12.
Economic Dev
Development
Board Inc.
Total # ofTotal Original Contract
Total CO/SA
5$1,144,660.005
ContractsAmount
for Period
Total CO/SA
$45,389.00
Amount for Period