HomeMy WebLinkAbout2012-11-15 Report of Change Orders AuthorizedREPORT OF CHANGE ORDERS AUTHORISED
FOR THE PERIOD OF: 11/1/12. 11/15/12
legen0:
CO
Change Order
SA
Supplemental Agreement
PS
Professional Services
C
Construction
PTA
Price Term Agreement
GS
Other Goods & Services
original
original
% o1
Cumulative
% of
Execution',
job
Contract
Project
Contract
Dept.
Contract
Contract
CMA
CMA
Orig
CO /SA
prig
Contractor
Project
Project
Purpose
Date
#
#
Title
TYOe
Amount
Date
No.
Amount
coot
Total '
COm '
Manager
Stains
Mamalahoa Highway
Isemoto
Ben Ishii -
Quantities were adjusted to reflect
10/26/2012
P -3780
C.002678
Earthquake Repairs.
C
DPW
$4,269,280.00
1/5/2010
7
- $764,868.43
- 17.92%
- $274,756.62
-6.44%
Contracting Co.
Engineering
Open
final quantities computed from field
Federal Aid Project No.
Ltd.
Diu.
measurements.
Reed's Bay Beach Park
James
To provide additional topographic
10/26/2012
N/A
C.000487
Redevelopment and
PS
Parks
$182,105.00
10/24/2005
6
$794.00
0.44%
$134,238.89
73.72%
Leonard Bisel
Komata,
Open
survey for coordination of subsequent
Improvements
Associates, LLC
Parks
phase's prescribed scope and tie -in
Kulaimano Elderly
Day -Lum Rentals
Gilbert
Extension - 2nd Option Year to
11/5/2012
RFP2655
C.003652
GS
Housing
$30,000.00
12/7/2010
2
$32,400.00
108.00%
$63,600.00
212.00%
& Management,
Open
Housing Management
Inc.
Benevides
continue management services.
Pest Management
UH -Office of
11/5/2012
N/A
C.003292
GS
R &D
$5,000.00
9/21/2011
1
$0.00
0.00%
$0.00
0.00%
Research
J. Henke
Open
Time extension through 12/31/13.
Research
Service
Island wide Swimming
Global Specialty
Jeff Ochi,
Scope of work revised due to DPW
11/13/2012
PR -3960
C.003078
Pool Safety Drain Cover
Installation
C
DPW
$234,640.00
4/4/2011
1
- $6,993.70
-2.98%
- $6,993.70
-2.98%
Contractors Inc
P &R
Open
Electrical Code requirements.
Kailua Recycling and
William C.
Existing water line to be extended
11/13/2012
SW-
C.003492
C.003492
Station
C
DEM
$1,338,801.00
7/3/2012
1
$6,341.00
0.47%
$6,341.00
0.47%
Loeffler
Ryan Dixon
Open
around footing location to provide
4053R
Repairs and
Construction
future access and to avoid potential
REPORT OF CHANGE ORDERS AUTHORISED
FOR THE PERIOD OF: 11/1/12. 11/15/12
Total # of Total Original Contract Total CO /SA
Contracts 7 Amount $6,177,360.00 iorPerio0 7
Total CO /SA $714,827.13
Amount for Perio0