HomeMy WebLinkAbout2018-12-15 Report of Change Orders AuthorizedREPORT OF CHANGE ORDERS AUTHORIZED
FOR THE PERIOD OF: 11/16/18 - 11/30/18
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
11/20/2018 IFB#3623 N/A Price Term Agreement for Furnishing Police and or Fire Uniforms PTA FIN $0.00 11/22/2017 1 $0.00 0 $0.00 0 Uniforms Hawaii Corp.Steve Wilhelm Open option year 1 of 4
11/20/2018 B-4289 C.005388 Mass Transit Baseyard and Maintenance Facility C DPW $11,200,000.00 12/14/2015 4 -$202,182.00 -2%-$225,514.40 -2%Maryl Group Construction Inc Iris Oshiro Open installation of security cameras in baseyard; deducted from allowances
11/20/2018 B-4289 C.005388 Mass Transit Baseyard and Maintenance Facility C DPW $11,200,000.00 12/14/2015 5 $31,697.00 0%-$193,817.40 -2%Maryl Group Construction Inc Iris Oshiro Open Extend generator/fuel tank pad and relocate generator/fuel tank away from building
Total CO/SA
for Period
Price Term Agreement
Other Goods & Services
Legend:
Change Order
Supplemental Agreement
Professional ServicesConstruction
Contracts
Total CO/SA -$170,485.00Amount for Period
3 Total Original Contract $22,400,000.00 3Amount