HomeMy WebLinkAbout2019-04-15 Report of Change Orders AuthorizedREPORT OF CHANGE ORDERS AUTHORIZEDFOR THE PERIOD OF:
03/16/19 - 03/31/19
CO
SA
PSCPTA
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
3/18/2019 N/A C.006169
Used Tire Education and Outreach for Retailers and Public as required by SOH-DOH Settlement Agreement, Docket #'s 13-SHW-SWS-012 and
14-SHW-SWS-003 PS DEM $72,100.00 1/19/2017 3 $13,000.00 18%$13,000.00 18%Out of the Sea Media Arts, Inc Sandy Shore Open
Additional funds to accommodate additional time required for retail site visits and reporting under
Task 1(a), ( e) and (f)
3/18/2019 ww.4435 C.006814 Pahoa Elderly Housing Complex Large Capacity Cesspool Closure C DEM $282,970.37 1/15/2018 1 -$7,773.30 -3%-$7,773.30 -3%William K. Kapololu Jr.Curtis Bailey Open Reduction in footage for concrete curb and reduction of unused funds for relocation of utilities
3/28/2019 IFB#3253 N/A Price Agreement to furnish lock box services to the Real Property Tax Division, Dept of Finance PTA FIN $0.00 6/9/2015 4 $0.00 0%$0.00 0%First Hawaiian Bank Steve Wilhelm Open option year 4 of 4
Total CO/SA
for PeriodContracts
Total CO/SA $5,226.70Amount for Period
3 Total Original Contract $355,070.37 3Amount
Price Term AgreementOther Goods & Services
Legend:
Change OrderSupplemental AgreementProfessional Services
Construction