HomeMy WebLinkAbout2012-11-30 Report of Change Orders AuthorizedREPORT OF CHANGE ORDERS AUTHORIZED
FOR THE PERIOD OF: 11/16/12.11/30/12
Legend:
CO
Change Order
SA
Supplemental Agreement
PS
Professional Services
C
Construction
PTA
Price Term Agreement
GS
Other Goods & Services
Total # of Total Original Contract Total CO /SA Contracts 5 Amount X4,788,266.21 for Period 5
Total CO /SA
Amount for PerioQ X323,733.32
Original
Original
%of
Cumulative
%of
Execution
Job
Contract
Project
Contract
Dept.
Contract
Contract
CO /SA
CO /SA
Orig
CO /SA
Orig
I
Contractor
Project
Project
Purpose
Date
#
#
Title
Type
Amount
Date
No.
Amount
Cont
Total
Cont
Manager
Status
Utility Agreement for
Hawaiian
Allan
Change of Name from Verizon
11/20/2012
SH -209
x.003042
Kuakini Highway
PS
DPW
$305,739.00
8/30/2002
1
$0.00
0.00%
$0.00
0.00%
Telcom Inc
Simeona-
Open
Hawaii Inc to Hawaiian Telcom Inc.
Improvements.
Engineering
PR-
Aubrey
11/20/2012
3988R
C.003124
Panaewa Park New
C
DPW
$3,065,980.00
5/26/2011
2
$8,660.00
0.28%
$21,268.00
0.69%
GW
Summers,
Open
Modifications required for ADA
and PR-
Covered Play Courts
Construction
P &R
compliance and enhanced safety.
3989R
11/20/2012
IFB2736
C.003646-
Radio System
GS
Police /Fire
$300,483.21
9/6/2011
1
$315,507.37
105.00%
$315,507.37
105.00%
Pacific Wireless
Steve
Open
Exercise option year.
48
Maintenance
/CD
Comm. Inc.
Wilhelm
Honokaa Park Ball field
Kevin Sakai,
Lens replacement and circuit
11/28/2012
PR4O91
C.003453
Lighting wiring
C
DPW
$21,400.00
4/30/2012
1
$859.37
4.02%
$859.37
4.02%
E Ten, Inc.
P &R
Open
balancing.
Replacement
Kekua Beach Park
11/28/2012
B -3946
C.003O75
Modifications &
Restorations - Kholo
C
DPW
$1,094,664.00
3/10/2011
3
- $1,293.42
o
-0.12%
$28,617.92
2.61% �o
Isemoto
Kevin Sakai,
Open
Liquidated damages and additional
Contracting Co.
P &R
cement work.
Bay Earthquake
Pro'ect.
Total # of Total Original Contract Total CO /SA Contracts 5 Amount X4,788,266.21 for Period 5
Total CO /SA
Amount for PerioQ X323,733.32