HomeMy WebLinkAbout2012-04-15 Report of Change Orders Authorized
REPORT OF CHANGE ORDERS AUTHORIZED
FOR THE PERIOD OF: 4/1/12-4/15/12
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
Time extension up to 180 days or
Landfill Diversion Puna Kamalii Gilbert
until commencement of service
4/2/2012RFP-2298C.001312GSDEM$4,500.008/27/20076$0.000.00%$7,937.50176.39%Open
Incentive ProgramFlowers Inc.Benevides
begins under award of new contract,
whichever comes first.
Time extension up to 180 days or
Landfill Diversion Atlas Recycling Gilbert
until commencement of service
4/2/2012RFP-2298C.001308GSDEM$309,750.0011/29/20076$0.000.00%$470,275.00151.82%Open
Incentive ProgramCenters LLCBenevides
begins under award of new contract,
whichever comes first.
Planning, Design, and
Isemoto
Casey
Construction of Island
Contracting Co
4/2/2012E-4066AC.003314CDPW$397,100.0010/10/20111$5,817.391.46%$5,817.391.46%OpenRevised bus site location.
Yanagihara
Wide Bus Stops and
Ltd
Shelters, Part A
Existing hide storage shed was
Architectural and
determined to be non-compliant with
David
Engineering Services
Yamamoto, code and would require extensive
State Fleming &
for Paauilo
4/10/2012B-3854PSDPW$127,920.001/26/20121$46,542.0036.38%$46,542.0036.38%Open
60770Associates LLCBuilding repairs. A replacement hide storage
Slaughterhouse
Divisionis needed and its design proposed
Improvement
for inclusion with existing contract.
Total # ofTotal Original Contract
Total CO/SA
4$839,270.004
ContractsAmount
for Period
Total CO/SA
$52,359.39
Amount for Period