HomeMy WebLinkAbout2013-04-30 Report of Change Orders AuthorizedREPORT OF CHANGE ORDERS AUTHORISED
FOR THE PERIOD OF, 0 4/16/13 f®r 4/30/13
Legend:
CO
Change Order
SA
Supplemental Agreement
PS
Professional Services
C
Construction
PTA
Price Term Agreement
GS
Other Goods &Services
Original
Original
%01
Cumulative
%01
EX-ecution
Job
Contract
Project
Contract
D ept.
Contra ct
Contract
CO /SA
CO /SA
orig
CO /SA
orig
Contractor
Project
Project
Purpose
Date
#
#
Title
Type
Amount
Date
No.
Amount
Cont
Total
Cont
Manager
Status
Kailua Recycling and
William C.
Move and erect Reuse bamboo
4/1612013
SW-
C.003492
Transfer Station
C
DEM
$1333838011 .00
7/3/2012
2
$433 14.00
0.32%
$10,655.00
0.80%
Loeffler
Ryan Dixon
Open
structure from Hilo to Kailua Transfer
4053R
Repairs and
Construction
Station.
Enhancements
11
11
Planning, Design and
11
11
Isemoto
4/1912013
E -4066A
C.003314
Construction of Island
C
DPW
$397,100.00
10/10/2011
6
$0.00
0.00%
$25,650.04
6.46%
Contracting Co
C asey
Open
Completion date extended to Ma y
Wide Bus Stops and
Ltd
Yanagihara
31, 2013.
Shelters
Waimea District/
Required revisions to the Master
4/1912013
N/A
C.002045
Regional Park Master
PS
P &R
$287,400.00
9/23/2008
4
$4,000.00
1.39%
$106,002.71
36-88%
PBR Hawaii and
James
O pen
Plan Report Archaeological
Planning Project
Associates, Inc.
(oma a
Inventory Survey and Environmental
Assessment.
4/29/2013
RFP 2298
C .001308
Landfill Diversion
RFP
DEM
$309,750.00
11/29/2007
7
$0.00
0.00%
$470,275.00
151.82%
Atlas Recycling
Chris Chin-
Open
Extend the current contract for an
In centive P ro r am
Center, LLC
Chance
a dditional 180
Structural Engineering
Wiss Janney
4/25/2013
E -4069
C.003296
Services for the Reed's
PS
DPW
$506,529.00
9/16/2011
1
$212,000.00
41.85%
$212,000.00
41.85%
EIstner
Robert
Open
Additional costs relating to analysis
s land Bridge
Associates, Inc.
Yanabu
and design services.
Rehabilitation
Planning, Design and
Isemoto
4/25/2013
E -40666
C.003315
Construction of Island
C
DPW
$599,000.00
10/10/2011
4
$0.00
0.00 %
$81,261.96
13.57%
Contracting Co.
Casey
Open
Contract term is extended for 20
ide Bus Stops and
Ltd.
(anagi ara
CCD due to unanticipated delays.
Shelters, Part B
McCorriston
Additional funds to provide
4/25/2013
N/A
C.002620
Special Council -
PS
Corp.
$25,000.00
11/27/2009
2
$25,000.00
100-00%
$75,000.00
300.00%
Miller Mukai
Lincoln
Open
assistance and advice regarding
Hokuli'a
Counsel
MacKinnon LLP
As hida
ban kruptcy proceeding involving
Oceanside.
PTC Partners -
Ken Van
4/29/2013
N/A
C.000775
Puainako Office and
GS
DEM / DIT
$260,958.00
6/29/2006
9
$28,678.00
10.99%
$1,671,132.00
640.38%
PTC Partners
Bergen
Open
Extend lease agreement.
Warehouse
REPORT OF CHANGE ORDERS AUTHORISED
FOR THE PERIOD OF, 0 4/16/13 f®r 4/30/13
Total CO /SA
dp Amount for Period $2 3,992.00
Original
Original
%01
Cumulative
%01
Execution
lob
Contract
Project
Contract
Dept.
Contract
Contract
CO /SA
CO /SA
orig
CO /SA
orig
Contractor
Project
Project
Purpose
Date
#
#
Title
Type
Amount
Date
No.
Amount
Cont
Total
Cont
Manager
Status
Total # of
Total Original Contract
T011111111111431 CO /SA
C ontracts
8
Amount
X3,724,538.00
for Period
8
Total CO /SA
dp Amount for Period $2 3,992.00