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<br /> REPORT OF CHANGE ORDERS AUTHORIZED
<br /> FOR THE PERIOD OF:
<br /> 1/16/2023.1/31/2023
<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 %of Cumulative %of
<br /> Execution Job Contract Project Contract Dept. Contract Contract CO/SA CO/SA Orig CO/SA Orig Contractor Project Project Purpose
<br /> Date 3 # Title Type Amount Date No. Amount Cont Total Cont Manager Status
<br /> Extend by three-month period from January 1,2023 through March 31,
<br /> 1/17/2023 NA C.010685 Use Permit,Keaukaha Military Reservation,Hawaii Island SA CD $30,708.00 2/1/2021 7 $21,210.00 69.07% $122,194.50 397.92%State of Hawaii S Kogasaka Open 2023.
<br /> 1/17/2023 NA C.010508 Purchase Sale Agreement of TMK:(3)5-3-007:023,N Kohala,HI SA FIN $2,500,000.00 12/8/2022 2 $0.00 0.00% $0.00 0.00%Hon Family Trust H Ventura Open Extend closing date from January 31,2023 through February 16,2023.
<br /> Furnishing Asphalt Concrete,Cold Mix,Emulsified and related Products for Various Agencies,
<br /> 1/17/2023 IFB#4221 PTA COH SA. FIN $0.00 4/19/2022 1 $0.00 0.00% $0.00 0.00%Hawaii Emulsion,Inc. N Charon Open Supplemental to address price adjustment.
<br /> Night Maintenance on Pick-Ups,Truck Tractors or Refuse Trailers for DEM and Other Agencies, Kahului Trucking&Storage,Inc.dba Extend by optional one-year period from September 1,2022 through
<br /> 1/18/2023 IFB#4176 PTA COH SA FIN $0.00 2/9/2022 1 $0.00 0.00% $0.00 0.00%A&B Fleet Service N Charon Open August 31,2023
<br /> Extend by three-month period from November 1,2022 through January
<br /> 1/18/2023 IFB#4076 PTA Heavy Equipment for Various Locations Island Wide for DEM,COH SA FIN $0.00 5/3/2021 3 $0.00 0.00% $0.00 0.00%Bacon Universal Company N Charon Open 31,2023
<br /> Extend by optional one-year period from November 1,2022 through
<br /> 1/18/2023 IFB#3706 PTA Backflow Preventer Testing and/or Repairs for DEM,COH SA FIN $0.00 11/23/2018 4 $0.00 0.00% $0.00 0.00%Pural Water Specialty Co.,Inc. N Charon Open October31,2023
<br /> Extend by three-month period from January 1,2023 through March 31,
<br /> 1/20/2023 IFB#4022 0.008855 Maintenance of Air Conditioning Systems and/or Removal at Various Locations within the COH SA FIN $41,769.69 11/20/2020 3 $10,063.46 24.09% $83,288.22 199.40%Islandwide Mechanical Service,Inc. N Charon Open 2023.
<br /> Extend by six-month period from December 31/2022 through June 20,
<br /> 1/20/2023 NA C.009713 ArcGIS Enterprise Implementation Support SA DIT $48,377.00 2/10/2022 1 $0.00 0.00% $0.00 0.00%ESRI,Inc. S Uehara Open 2023.
<br /> Extend by three-month period from October31,2022 through January 30,
<br /> 1/20/2023 NA C.009516 Innovation-KIPA-Certification Program for Hawaii Visitor Industry Service Providers SA R&D $46,000.00 9/22/2021 2 $0.00 0.00% $0.00 0.00%Edith Kanakaole Foundation F Cevallos Open 2023.
<br /> 1/20/2023 H-4630 C.009524 Ulu Wini housing Community Center Improvements Project SA OHCD $141,598.37 9/27/2021 1 $5,202.09 3.67% $5,202.09 3.67%Klimt Architects,Inc. T Oesterling Open Design for expansion and remodel of existing laundry room and kitchen.
<br /> Night Maintenance on Pick-Ups,Truck Tractors or Refuse Trailers for DEM and Other Agencies,
<br /> 1/23/2023 IFB#4176 PTA COH SA FIN $0.00 12/30/2021 2 $0.00 0.00% $0.00 0.00%Kenworth Hawaii,LLC N Charon Open Amended Exhibit"A"for updates to delivery locations.
<br /> Closing and balancing change order.Additive work from Field Orders 1
<br /> 1/24/2023 E-4580 C.009846 South Hilo Roadway&Drainage Repairs,FEMA-4395-DR-HI Project#72615 PW00047 CO DPW $449,508.00 3/13/2022 1 -$47,896.10 -10.66% -$47,896.10 -10.66%Goodfellow Bros.LLC A Cook Open and 2. Protected species survey and non-par culvert work.
<br /> Extend by three-month period from November 1,2022 through January
<br /> 1/27/2023 IFB#4076 PTA Heavy Equipment for Various Locations Island Wide for DEM,CON SA FIN $0.00 7/20/2021 3 $0.00 0.00% $0.00 0.00%Sanborn General Contracting,Inc. N Charon Open 31,2023
<br /> Extend by optional one-year period from January 1,2023 through
<br /> 1/27/2023 IFB#4186 C.009673-9700 Maintenance of Generators at Various Locations within the COH SA FIN $75,755.00 5/10/2022 1 $75,755.00 100.00% $75,755.00 100.00%C&A Generator Services,Inc. N Charon Open December 31,2023.
<br /> 1/27/2023 IFB#4162 Lease Lease Concession for Food and Beverage Service at Hilo Municipal Golf Course,COH SA P&R $0.00 12/30/2021 2 $0.00 0.00% $0.00 0.00%MCM Group LLC dba Fairway Grill S Yeckley Open Amended hours of operation
<br /> Keaau Service Station,Inc.dba Fast Extend by optional one-year period from February 2,2022 through
<br /> 1/27/2023 IFB#3919 PTA Water Hauling Services at Various County Parks,P&R,COH SA FIN $0.00 2/10/2020 2 $0.00 0.00% $0.00 0.00%Fuels,Fast Fuels II,Maika'i 76 N Charon Open February 1,2023
<br /> Keaau Service Station,Inc.dba Fast Extend by optional one-year period from February 2,2023 through
<br /> 1/27/2023 IFB#3919 PTA Water Hauling Services at Various County Parks,P&R,COH SA FIN $0.00 2/10/2020 3 $0.00 0.00% $0.00 0.00%Fuels,Fast Fuels II,Maika'i 77 N Charon Open February 1,2024
<br /> Extend by optional one-year period from January 27,2023 through
<br /> 1/30/2023 NA NA Software Solution for TAT SA FIN $0.00 1/27/2021 1 $0.00 0.00% $0.00 0.00%Sturgis Web Services Corp K Silva Open January 26,2024
<br /> Contracts 17 Total Original Contract $3,333,716.06 Total CO/SA 18
<br /> Amount for Period
<br /> Total C0/5A $64,334.45
<br /> Amount for Period
<br />
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