HomeMy WebLinkAbout2017-10-31 Report of Change Orders AuthorizedREPORT OF CHANGE ORDERS AUTHORIZEDFOR THE PERIOD OF: 10/16/17 - 10/31/17
CO
SA
PS
C
PTA
GS
Original Original % of Cumulative % of
Execution Job 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
10/16/2017 IFB3291 N/A Furnishing and Delivering Fire Uniforms PTA FIN $0.00 8/12/2015 3 $0.00 0.00%$0.00 0.00%Uniform Hawaii
Corporation Steve Wilhelm Open Extension of 31 calendar days to 10/31/2017 while new contract is
completed
10/20/2017 N/A C.005608
Engineering Design & Project Management for
the Proposed Sewer improvements to the Lono
Kona Subdivision
PS DEM $486,230.00 4/16/2016 2 $28,980.00 5.96%$32,740.00 6.73%Belt Collins Hawaii Dora Beck Open To deter vandalism, upgrade padlocks and keys to secondary gate to
Primus Systems
10/30/2017 IFB2992 C.006668 Design, manufacture, personalize & distribute
Notice of Property Assesments PTA FIN $18,879.00 3/13/2014 4 $19,773.94 104.74%$78,476.18 415.68%The Master's Touch, LLC Steve Wilhelm Open Exercise option year 4 of 4.
10/30/2017 IFB3179 N/A Furnishing and Delivering Police Uniforms to HPD PTA HPD $0.00 1/13/2015 3 $0.00 0.00%$0.00 0.00%Red the Uniform Tailor, Inc.Steve Wilhelm Open Extension of 31 calendar days to 10/31/2017 while new contract is
completed
10/30/2017 IFB3292 N/A Furnishing and Delivering Battle Dress Uniforms
to HPD PTA HPD $0.00 7/1/2015 3 $0.00 0.00%$0.00 0.00%Red the Uniform Tailor, Inc.Steve Wilhelm Open Extension of 31 calendar days to 10/31/2017 while new contract is
completed
Total CO/SA
for Period
Price Term Agreement
Other Goods & Services
Legend:
Change Order
Supplemental Agreement
Professional Services
Construction
Contracts
Total CO/SA $48,753.94Amount for Period
5 Total Original Contract $505,109.00 5Amount