HomeMy WebLinkAbout2013-03-31 Report of Change Orders Authorized
REPORT OF CHANGE ORDERS AUTHORIZED
FOR THE PERIOD OF: 3/16/13-3/31/13
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
Management Contract Downtown Provide additional transportation
for Mo'oheau Bus Improvement information and services to the
3/27/2013N/AC.003570GSTransit$35,000.007/19/20121$10,000.0028.57%$10,000.0028.57%Tiffany KaiOpen
TerminalAssociationpublic.
Hawaii Sports
Professional Visual
Management
Extend contract through June 30,
Communications
3/22/2013N/AC.003445GSR&D$70,000.004/16/20122$0.000.00%$20,000.0028.57%Beth DykstraOpen
Corp. dba 2013.
Services
Current Events
Hawaii Food
Manufacturer Extend contract through June 30,
Manufacturers
3/22/2013N/AC.003613GSR&D$4,000.008/31/20121$0.000.00%$0.000.00%Jane HorikeOpen
Workshops2014.
Association
PONC Acquisition; EWM Ken Van Extend the close of escrow date to
3/22/2013N/AC.003717RPFIN$3,991,000.001/24/20131$0.000.00%$0.000.00%Open
KaiholenaEnterprises. LPBergenMay 30, 2013.
REPORT OF CHANGE ORDERS AUTHORIZED
FOR THE PERIOD OF: 3/16/13-3/31/13
OriginalOriginal % ofCumulative% of
ExecutionJob Contract ProjectContractDept.ContractContractCO/SACO/SAOrigCO/SAOrigContractorProjectProjectPurpose
Date##TitleTypeAmountDateNo.AmountContTotalContManagerStatus
Hualalai - Pana'ewa Additional police and traffic control
Site Engineering
Curb Ramp devices not required during the term
3/27/2013E-4150C.003687CPW$39,322.0012/14/20121-$4,723.51-12.01%-$4,723.51-12.01%Iris OshiroOpen
Inc.
Improvementsof the contract.
Waimea Trails and Imata & James Additional Work Requested for
3/22/2013N/AC.001670PSP&R$351,000.004/24/20087$31,971.229.11%$423,279.00120.59%Open
Greenways - Phase IAssociates, Inc.KomataProject Area.
Total # ofTotal Original Contract
Total CO/SA
6$4,490,322.006
ContractsAmount
for Period
Total CO/SA
$37,247.71
Amount for Period