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REPORT OF CHANGE ORDERS AETHORIIED <br /> FOR THE PERIOD OF:3/16/11-3/31/11 <br /> legend: <br /> CO Change Order <br /> SA Supplemental Agreement <br /> PS Professional Services <br /> C Construction <br /> PTA Price Term Agreement <br /> GS Other Goods&Services <br /> Original Original %or Cummulative %of <br /> Execution jab Contract Project Contract Dept. Contract Contract CO/SA CO/SA Orig CMA Orig Contractor Project Project Purpose <br /> Date u u Title Type Amount Date No. Amount CORI Total CORI Manager Status <br /> Pahoa Recycling and WIIlocks To address unforseen Issues <br /> 311712011 SW-3965 0.002785 Transferecycli Station G DPW $3,907,494.10 51612010 1 $12,241.00 U. A $12,241.00 0.31%Construction Terin Gloor Open regarding stabilization and access to <br /> Co. the New Pahoa Transfer Station. <br /> Additional work for Lagoon No.1 to <br /> Honokaa Large Isemoto bring it online before the Phase 2 <br /> 311712011 WW-3675 0.002628 Capacity Cesspool C DEIN $5,332,346.32 111312009 4 $107275.49 2.01% $330,719.51 6.20%Contracting Co. Lyle Hlrote Open work to simplify phasing requirements <br /> Replacement Ltd <br /> while keeping the facility actively <br /> treating wastewater during the Phase <br /> Casey Number of working days Increased by <br /> Ohuehu Street Bus Isemoto Yanagihara, 26 days because of delay In receiving <br /> 312812011 E-4025 C.002990 Stop and Shelter C DPW $40,000.00 1012112010 z $0.00 0.00% $0.00 0.00%Contracting Co. Engineering Open County supplied solders.This is <br /> Ltd. Dlvislon additional time needed to procure, <br /> manufacture and ship the bus shelter. <br /> Total u as Total Original Contract Total CO/SA <br /> Contracts s Amount $B,z7s,d4o.4z for Period a <br /> Total CO/SA $119,516.49 <br /> Amount tar Period <br />