HomeMy WebLinkAbout2013-09-30 Report of Change Orders AuthorizedREPORT OF CHANGE ORDERS AUTHORIZED FOR THE PERIOD OF: 09/16/13-09/30/13 CO SA PS C PTA GS OriginalOriginal % ofCumulative% of Execution J ob Contract Project Contract Dept.ContractContractCO/SACO/SAOrigCO/SAOrig ContractorProject Project Purpose Date##TitleTypeAmountDateNo.AmountContTotalContManagerStatus 9/20/2013RFP2671N/A Flight Operations, Maintenance and Support for Chopper 2 PTAHFD$0.001/24/20112$0.000.00%$0.000.00%K&S Helicopter, Inc. dba Paradise Helicopters Darren Rosario Open Extend contract for 180 days.9/20/2013N/AN/A United Healthcare's Plan Integration GSP&R$0.008/1/20102$0.000.00%$0.000.00%United Healthcare Community Plan Roann Okamura Open Combines multiple programs into one integrated program.9/20/2013PR ‐4186C.003819 University Heights Park Improvements CP&R$21,000.006/25/20131$0.000.00%$0.000.00%Loeffler Construction Inc.Aubrey Summers Open Name change of contractor.9/27/2013N/AC.003731 Ho'opulama Master Plan GSR&D$25,000.002/27/20132$0.000.00%$10,000.0040.00%Hawaii Wildlife Center Stephanie Donoho Open Extend the contract for an additional 30 days.9/20/2013SW ‐4053RC.003492 Kailua Transfer Station Repairs CDEM$1,338,801.006/25/20124$0.000.00%$10,655.000.80%Loeffler Construction Inc.Ryan DixonOpen Name change of contractor.9/27/2013P ‐3944C.002698 Ane Keohokalole Highway CDPW$29,893,336.762/22/201023$36,777.840.12%$5,447,238.0718.22%Nan, Inc.Ben IshiiOpen Traffic system revision at Kealakehe Parkway.9/30/2013N/AN/A DEM and DIT Space Lease GS DEM & DIT $160,639.205/3/20122$16,436.8810.23%$16,436.8810.23%Water Board of the County of Hawaii Ken Van Bergen OpenModified lease terms.Price Term Agreement Other Goods & Services Legend:Change Order Supplemental Agreement Professional Services Construction
REPORT OF CHANGE ORDERS AUTHORIZED FOR THE PERIOD OF: 09/16/13-09/30/13 OriginalOriginal % ofCumulative% of Execution J ob Contract Project Contract Dept.ContractContractCO/SACO/SAOrigCO/SAOrig ContractorProject Project Purpose Date##TitleTypeAmountDateNo.AmountContTotalContManagerStatus Total CO/SA for Period Total CO/SA $53,214.72 Amount for Period 7 Total Original Contract $31,438,776.967 ContractsAmount