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HomeMy WebLinkAbout2016-12-15 Report of Change Orders AuthorizedREPORT OF CHANGE ORDERS AUTHORIZEDFOR THE PERIOD OF: 12/01/16 - 12/15/16COSAPSCPTAGSOriginal Original % of Cumulative % ofExecutionJob Contract Project ContractDept.Contract Contract CO/SA CO/SA Orig CO/SA OrigContractor ProjectProject PurposeDate # # Title Type Amount Date No. Amount Cont Total Cont Manager Status12/1/2016 PR4269 C.005312 WaimeaDistrictPark,Phase1 C P&R $23,869,360.00 10/1/2015 3 $147,286.00 0.62% $236,150.00 0.99% Nan,Inc. KevinSakai OpenTocorrectstructuralissuesandauthorizeanarcheologicalstudy.12/1/2016 PR4249 C.005868 Mo'oheauBandstandRepainting&Repairs C P&R $357,700.00 7/25/2016 1 $5,134.64 1.44% $5,134.64 1.44% Stan'sContractingInc. JeffOchi OpenAdditionalworkduetounforeseenstructureconditions.12/1/2016 PR4258R C.005222HiloMunicipalGolfCourseNewClubhouseUpgrades&AccessibilityImprovementsC P&R $17,022,800.00 8/11/2015 7 $89,064.60 0.52% $1,182,072.76 6.94%JacobsonConstructionCompanyInc.AubreySummers OpenRevisionstothebuilding,drainageanddisposalofanundergroundfueltank.12/9/2016 PR4353 C.005685 HiloBayfrontTrailPhase1 C P&R $988,840.00 5/20/2016 1 $126,147.16 12.76% $126,147.16 12.76%IslandConstruction&DemolitionLLCJeffOchi OpenPartofthetrailsystemneedstoberepaired/correctedtoavoidstandingwateronthepath.12/15/2016 PR4258R C.005222HiloMunicipalGolfCourseNewClubhouseUpgrades&AccessibilityImprovementsC P&R $17,022,800.00 8/11/2015 8 $48,052.84 0.28% $1,230,125.60 7.23%JacobsonConstructionCompanyInc.AubreySummers OpenRepairandremediationoffrontparkinglotduetoundergroundwaterseepage.Total CO/SAfor PeriodContractsTotal CO/SA$415,685.24Amount for Period5Total Original Contract$59,261,500.00 5AmountPrice Term AgreementOther Goods & ServicesLegend:Change OrderSupplemental AgreementProfessional ServicesConstruction