HomeMy WebLinkAbout2013-10-15 Report of Change Orders AuthorizedREPORT OF CHANGE ORDERS AUTHORIZED FOR THE PERIOD OF: 10/01/13-10/15/13 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 10/1/2013IFB#2888C.003872 Computer Network Switches GSDIT$74,873.787/19/20131$0.000.00%$0.000 World Wide Technology Inc.Don JacobsOpen Revision of specifications required.10/7/2013B ‐3762C.003742 Yano Hall Reroofing and Repairs CP&R$640,700.003/13/20131$62,278.009.72%$62,278.009.72%Stan's Contracting Inc.Jeff OchiOpen Hazardous materials removal and floor repair. 10/14/2013B ‐4087AC.003696 Lagoon Centre Hazard Material Mitigation and Improvements CDPW$3,415,200.0012/17/20123$98,262.002.88%$120,314.003.52%Stan's Contracting Inc.James Imanaka Open Safety code and compliance improvements.10/14/2013N/AC.003570 Mo'oheau Bus Terminal Management GSTA$35,000.007/19/20123$16,500.0047.14%$37,750.00107.86%Downtown Improvement Association Tiffany KaiOpen Extend contract for 90 days or until a new contract is in place.10/15/2013RFP#2830C.003627 Kalapana Lava Viewing Site Management GSP&R$149,631.859/13/20121$75,000.0050.12%$75,000.0050.12%Jan ‐Guard Hawaii Inc.Darren Takiue OpenExercise option year.10/15/2013RFP#2778C.003422 SANE Management Program GSHPD$30,000.004/18/20121$33,379.26111.26%$33,379.26111.26%YWCA Hawaii Island Nori IshiiOpenExercise option year.Total CO/SA for Period Total CO/SA $285,419.26 Amount for Period 6 Total Original Contract $4,345,405.636 ContractsAmount Price Term Agreement Other Goods & Services Legend:Change Order Supplemental Agreement Professional Services Construction