HomeMy WebLinkAbout2018-10-15 Report of Change Orders AuthorizedREPORT OF CHANGE ORDERS AUTHORIZED
FOR THE PERIOD OF: 09/16/18 - 09/30/18
COSA
PSC
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
9/20/2018 N/A N/A Agriculture Plan Implementation PS RD $114,000.00 7/23/2018 1 $0.00 0%$0.00 0%The Kohala Center, Inc.Glenn Sako Open Amendment of payment terms to quarterly payments to allow contractor to pay its employees.
9/24/2018 IFB#3599 C.006577 Camera Video Service Maintenance and Repair Services GS FIN $39,996.00 8/14/2017 1 $46,992.00 117%$46,992.00 117%Scientel Solutions, LLC Sebastian Calaway Open option year 1 of 2
9/28/2018 N/A C.006615 Business Development, Capitalization and Technical Assistance for Farmers and Small Agribusiness GS RD $25,000.00 8/7/2017 1 $0.00 0%$0.00 0%The Kohala Center Elizabeth Dykstra Open no-cost extension to December 31, 2018
Total CO/SA
for Period
Price Term Agreement
Other Goods & Services
Legend:Change Order
Supplemental AgreementProfessional Services
Construction
Contracts
Total CO/SA $46,992.00Amount for Period
3 Total Original Contract $178,996.00 3Amount