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<br />REPORT OF CHANGE ORDERS AUTHORIZED <br />FOR THE PERIOD OF: 12/16/12-12/31/12 <br />Legend: <br />Change Order <br />CO <br />Supplemental Agreement <br />SA <br />Professional Services <br />PS <br />Construction <br />C <br />Price Term Agreement <br />PTA <br />Other Goods & Services <br />GS <br />OriginalOriginal % ofCumulative% of <br />ExecutionJob Contract ProjectContractDept.ContractContractCO/SACO/SAOrigCO/SAOrigContractorProjectProjectPurpose <br />Date##TitleTypeAmountDateNo.AmountContTotalContManagerStatus <br />337 Ululani St. Isemoto <br />Casey Closing change order, used to <br />12/19/2012E-4117C.003600CDPW$30,696.007/9/20121-$468.08-1.52%-$468.08-1.52%Open <br />Sidewalk Contracting Co. <br />Yanagiharabalance proposal items. <br />improvementsLtd. <br />For the design of the HPA, IC, and <br />Ane Keohokalole Hwy Ben Ishii, <br />Belt Collins <br />off site utilities, and the design of the <br />12/20/2012P-3944C.002347extension and PSDPW$2,278,400.006/8/20093$211,318.009.27%$247,017.1710.84%Engineering Open <br />Hawaii Ltd. <br />non-par utility work including the <br />improvementsDiv. <br />MOA preparation. <br />Pave balance of parking lot (bid <br />B-3595 Aubrey <br />additive alternate 1), repair <br />Waiakea Recreation Stan's <br />12/19/2012and B-C.003440CDPW/P&R$1,073,300.003/21/20121$305,834.0028.49%$305,834.0028.49%Summers, Open <br />unforeseen or unquantifiable <br />Center improvementsContracting Inc <br />3641P&R <br />damage identified during <br />construction. <br />Planning, Design and Isemoto Time extension due to delays with <br />Casey <br />12/20/2012E-4066AC.003314CDPW$397,100.0010/10/20115$0.000.00%$25,650.046.46%Open <br />Construction of Island Contracting Co WWD construction at the bus stop <br />Yanagihara <br />Wide Bus Stops.Ltdand shelter site. <br />Planning and Civil <br />Keone Mapping and description for right-of- <br />Engineering Services <br />12/28/2012N/AC.000854PSDPW$1,124,150.007/25/20066$18,611.641.66%$472,566.6442.04%CH2M Hill, Inc.Open <br />Thompsonway acquisition needed. <br />for Laaloa Ave <br />Extension <br />Total # ofTotal Original Contract <br />Total CO/SA <br />5$4,903,646.005 <br />ContractsAmount <br />for Period <br />Total CO/SA <br />$535,295.56 <br />Amount for Period <br />