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REPORT OF CHANGE ORDERS AUTHORIZED
<br /> FOR THE PERIOD OF:
<br /> 03/16/2021-03/31/2021
<br /> Legend:
<br /> co Change Omer
<br /> 5A Supplemental Agreement
<br /> PS Processional Services
<br /> C ComBBulon
<br /> pas Pact Term Agreemenl
<br /> G5 Other Goods&Services
<br /> Original Original %os Cumotaltve %el
<br /> Execution lob Contend -Prosed Conrad Dept, Conrad Contract C0/511 CO/SA orlg 00/53 Orig Contractor Prosed Peeled Purpose
<br /> Dale # # Mlle Type Amount Dale No. Amount Cons Total Conl Manager Status
<br /> CDBG Ament we Prerty obligatefunds rom est
<br /> Hawaii Domestic Abuse ShelterSRAth CFS RenovationRal opproject Inc.nc.to Haleto OhgaanafDonmefstic Abuse
<br /> 3/16/2021 NA C.008082 Hale Ohana Domestic Abuse Shelter Renovations CO OHCD $280,500.00 11/12/2019 1 $4,930.10 1.76% $4,930.10 2%CFS Real Property Brian lshimoto Open Shelter Renovations Project.
<br /> West Hawaii Emergency Shelter Health and Safety Improvements.Changes to budget
<br /> 3/16/2021 H-4535 C.008097 _West Hawaii Emergency CDBG Program Proposal CO OHCD $216,000.00 12/12/2019 1 -$51,600.00 -23.89% -$51,600.00 -24%SSFM International Inc. Ti Oesteding Open due to allowances no longer needed.
<br /> Westco Distribution,Inc dba Seg A Division of Extend for an additional three(3)months beginning March 1,2021 and ending May31,
<br /> 3/16/2021 IF903977 PTA Famishing various electrical supplies,COO SA Fin $0.00 4/30/2020 1 $0.00 0.00% $0.00 0%TVC Communications Steve Wilhelm Open' 2021.
<br /> Extend for an additional three(3)months beginning March 1,2021 and ending May 31,
<br /> 3/17/20211FB#3921 PTA PTA for furnishing and delivering wastewater chemicals to DEM,COH SA Fin $0.00 3/16/2020 1 $0.00 0.00% $0.00 0%Malama Solutions&Supplies,LLC Steve Wilhelm Open 2021:
<br /> Extend for an additional one(1)year option period beginning February 1,2021 and
<br /> 3/17/20211F503922 PTA PTA for furnishing security patrol services at various locations for Parks and Recreation and Mass Transit Agency,COH SA Fin _ $0.00 2/19/2020 2 $0.00 0.00% $0.00 0%Aloha Security,Inc. Steve Wilhelm Open ending January 31,2022.
<br /> Extend for an additional one(1)year option period beginning February 1,2021 and
<br /> 3/17/20211FB#3922 PTA PTA for furnishing security patrol services at various locations for Parks and Recreation and Mass Transit Agency,COO SA Fin $0.00 2/7/2020 1 $0.00 0.00% $0.00 0%Jan Guard Hawaii,Inc Steve Wilhelm Open ending January 31,2022.
<br /> Extend for an additional one(1)year option period beginning August 1,2021 and ending
<br /> 3/17/20211F003874 PTA PTA to furnish and deliver police uniforms,COH SA Fin $0.00 5/16/2019 2 $0.00 0.00% $0.00 0%911 Supply,LLC Steve Wilhelm Open July 31,2022.
<br /> Extend for an additional one(1)year option period beginning April 1,2021 and ending
<br /> 3/17/2021 IFB#3804 PTA PTA for the disposal of derelict vehicles for West Hawaii,DEM,COH SA Fin $0.00 3/29/2019 2 $0.00 0.00% $0.00 0%HMP,Inc.dba Business Services Hawaii Steve Wilhelm Open March 31,2022. -
<br /> Extend for an additional three(3)months beginning March 1,2021 and ending May 31,
<br /> 3/17/20211FB#3929 PTA PTA for furnishing janitorial supplies for various agencies,COH SA Fin $0.00 4/30/2020 1 $0.00 0.00% $0.00 0%Hilo Rice Mill,Co.Ltd. Steve Wilhelm Open 2021.
<br /> Extend for an additional one(1)year option period beginning January 1,2021 and
<br /> 3/18/2021 IFB#3910 PTA PTA to furnish general security and/or traffic control services,COH SA Fin $0.00 2/21/2020 1 $0.00 0.00% $0.00 0%Kipapa,LLC Steve Wilhelm Open ending December 31,2021.
<br /> 3/18/2021 NA C.007686 Hawaii PUC Docket Support SA R&D $100,000.00 6/26/2019 2 $100,000.00 100.00% $200,000.00 200%ABOR on behalf of Arizona State University RileySaito Open Amend Paragraph 4 and Exhibit 13-1 to exercise option year extension.
<br /> Modifications to address unforeseen electrical,fencing and underground utility
<br /> conditions;inclusion of hazmat testing,disposal and monitoring,backstop
<br /> 3/18/2021 PR-4493 C.008744 Dr.Francis F.C.Wong Stadium Accessibility Improvements CO P&R _ $3,295,074.00 9/1/2020 1 $125,833.28 3.82% $125,833.28 4%Isemoto Contracting Co.Ltd Eydie Komata Open reconfiguration for improved access.
<br /> Office of Diversified Island Investment Ltd.Dba Maxi
<br /> 3/23/2021 NA PTA Kupuna Care Home and Community Based Services SA Aging $0.00 7/1/2020 1 $0.00 0.00% $0.00 0%Care-Link Clayton Honma Open Amend time of performance
<br /> Office of Diversified Island Investment Ltd.Dba Maxi
<br /> 3/23/2021 NA PTA Family Caregiver Support Services SA Aging $0.00 7/1/2020 1 $0.00 0.00% $0.00 0%Care-Link Clayton Honma Open Amend time of performance
<br /> Office of Triple Ace Venture Capital,Corp dba Ultima
<br /> 3/23/2021 NA PTA Kupuna Care Home and Community Based Services SA Aging $0.00 7/1/2020 1 $0.00 0.00% $0.00 0%Care Clayton Honma Open Amend time of performance
<br /> Office of Triple Ace Venture Capital,Corp dba Ultima
<br /> 3/23/2021 NA PTA Family Caregiver Support Services SA Aging $0.00 7/1/2020 I $0.00 0.00% $0.00 0%Care Clayton Honma Open Amend time of performance
<br /> Office of
<br /> 3/23/2021 NA PTA Family Caregiver Support Services SA Aging $0.00 7/1/2020 1 $0.00 0.00% $0.00 0%Metropacific Group,Corp. Clayton Honma Open Amend time of performance
<br /> Office of
<br /> 3/23/2021 NA PTA Kupuna Care Home and Community Based Services SA Aging $0.00 7/1/2020 1 $0.00 0.00% $0.00 0%Metropacific Group,Corp. Clayton Honma Open Amend time of performance
<br /> 3/23/20210-4546 C.008846 Large capacity cesspool closure comfort stations at Kainaliu Parking Lot CO DPW $137,910.00 10/12/2021 1 $36,303.00 26.32% $36,303.00 26%First Quality Building&Design,Inc Noland Eskaran Open To address ADA parking lot improvements
<br /> 3/24/20211FB#3802 [007514 Famishing and delivering zone of mixing testing for DEM,COH SA Fin $125,078.52 4/1/2019 1 $130,131.72 104.04% $257,711.82 206%Marine Research Consultants,Inc Steve Wilhelm Open Option year extension beginning April 1,2021 and ending March 31,2022
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