HomeMy WebLinkAbout2017-12-15 Report of Change Orders AuthorizedREPORT OF CHANGE ORDERS AUTHORIZED
FOR THE PERIOD OF: 11/16/17 - 11/30/17
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
11/16/2017 N/A C.003424 Mohouli Senior Housing Project Phase I C Housing $600,000.00 3/22/2012 3 $0.00 0%$394,441.00 66%
Hawaii Island Community
Development Corp.Alison Mukai Open Remove CHDO set-aside language from the Non-Profit Agreement
11/17/2017 PR4427 C.006403
Gutter Replacement and Repairs at Various
Locations C DPW $54,700.00 6/29/2017 2 $3,301.07 6%$9,085.07 17%Stan's Contracting Inc.Eydie Komata Open Installation of downspouts to existing roof system.
11/21/2017 RFP3096 N/A Providing an Employee Assistance Program PTA HR $0.00 9/15/2014 3 $0.00 0%$0.00 0%
Employee Assistance of the
Pacific Dee Ann Sadayasu Open
Extend for an additional three (3) month period, 10/01/17 to
12/31/17
11/22/2017 N/A C.005736 Renaissance Upgrade to NavRisk Software GS HR $20,990.00 6/14/2016 2 $3,240.00 15%$24,230.00 115%David Corporation Ryan Chong Open
Addition of 3 user licenses for NavRisk worker's compensation
software
Total CO/SA
for Period
Price Term Agreement
Other Goods & Services
Legend:
Change Order
Supplemental Agreement
Professional Services
Construction
Contracts
Total CO/SA $6,541.07Amount for Period
4 Total Original Contract $675,690.00 4Amount