HomeMy WebLinkAbout2012-10-31 Report of Change Orders AuthorizedREPORT OF CHANGE ORDERS AUTHORISED
FOR THE PERIOD OF: 10/16/12. 10/31/12
Total # of Total Original Contract Total CO /SA
Contracts 2 Amount $4,763,439.00 for Period 2
Total CO /SA $74,798.25
Amount for Period
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 2 Amount $4,763,439.00 for Period 2
Total CO /SA $74,798.25
Amount for Period
original
original
% o1
Cumulative
% of
Execution',
job
Contract
Project
Contract
Dept.
Contract
Contract
CO /SA
CO/SA
Orig
CO /SA
Orig
Contractor
Project
Project
Purpose '
Date
#
#
Title
TYDe
Amount
Date
No.
AMOURI
coot
Total
COm
Manager
Stains
10/22/2012
IFB -2734
C.003509
Laserftche Software
GS
DIT
$69,916.00
8/24/2011
1
$69,865.06
99.93 %
$69,865.06
99.93%
ECS Imaging
Steve
Open
Extended for option year.
Assurance Plan
Inc.
Wilhelm
10/22/2012
3964CR
C.003473
Kaloko Housing Project
C
DPW/
$4,693,523.00
5/22/2012
1
$4,933.19
0.11%
$4,933.19
0.11%
Metcalf West
Dan Russell
Open
Additional ADA requirements.
Housing
LLC
Total # of Total Original Contract Total CO /SA
Contracts 2 Amount $4,763,439.00 for Period 2
Total CO /SA $74,798.25
Amount for Period