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REPORT OF CHANGE ORDERS AUTHORIZED
<br /> FOR THE PERIOD OF:
<br /> 2/1/2023-2/15/2023
<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 # # Title Type Amount Date No. Amount Cont Total Cont Manager Status .
<br /> 2/1/2023 NA C.010087 Emergency Procurement-Agreement for the Kealakehe Police Station-Temporary Chiller Unit SA DPW . $182,915.11 2/1/2021 1 $87,958.08 48.09% $87,958.08 48.09%Carrier Corporation 1 Sonomura Open Extend rental period from February 1,2023 through August 30,2023.
<br /> 2/3/2023 8-3777 C.009108 Hawaii County Emergency Call Center CO DPW $31,070,000.00 6/2/2021 7 $344,692.00 1.11% -$4,385,498.20 -14.11%Hensel Phelps Construction Co. J Sonomura Open Increase in quantity of required air conditioning equipment.
<br /> 2/3/2023 IFB#4151 PTA Heavy Equipment Rental for Emergency Situations at Various Locations for DPW,COH SA FIN $0.00 9/28/2021 3 $0.00 0.00% $0.00 0.00%R Fergerstrom Rentals Inc. N Charon Open Extend for 3-month period from February 1,2023 through April 30,2023.
<br /> 2/3/2023 IFB#4151 PTA Heavy Equipment Rental for Emergency Situations at Various Locations for DPW,COH SA FIN $0.00 9/14/2021 3 $0.00 0.00% $0.00 0.00%Goodfellow Bros.,LLC. N Charon Open Extend for 3-month period from February 1,2023 through April 30,2023.
<br /> 2/3/2023 IFB#4205 C.009886-88 Furnishing and Delivering Heavy Equipment for COH SA FIN $1,590,575.28 8/5/2022 1 -$1,172,774.40 -73.73% -$1,172,774.40 -73.73%Bacon-Universal Company N Charon Open Removal of line item#2-Four(4)Truck Mounted Boom Mowers
<br /> 2/3/2023 NA 0.007286 Kolekole Gulch Park Accessibility Improvements Project SA P&R $363,305.00 9/2/2018 5 $5,235.60 1.44% $27,284.80 7.51%Engineering Partners,Inc. KSakai Open Provision of municipal county water to park site.
<br /> Septage Hauling and Pumping Services for Various Septic Tanks Wastewater Facilities and Extend by optional one-year period from May 1,2023 through April 30,
<br /> 2/6/2023 IFB#4211 PTA Collection Systems SA FIN $0.00 5/25/2022 2 $0.00 0.00% $0.00 0.00%B and B Pumping Services N Charon Open 2024.
<br /> Extend for three-month period from February 1,2023 through April 30,
<br /> 2/6/2023 IFB#4076 PTA Heavy Equipment for Various Locations Island Wide for DEM,COH SA FIN $0.00 5/3/2021 4 $0.00 0.00% $0.00 0.00%Goodfellow Bros.,LLC. N Charon Open 2023.
<br /> Extend by optional one-year period from February 1,2023 through
<br /> 2/7/2023 IFB#4220 PTA Furnishing Security Patrol Services at Various Locations for Parks&Recreation,COH SA FIN $0.00 3/10/2022 2 $0.00 0.00% $0.00 0.00%Aloha Security,Inc. N Charon Open January 31,2024.
<br /> 2/7/2023 NA C.009623 Hale Ohana Domestic Abuse Shelter-Interior and Exterior Renovations SA OHCD $225,760.00 12/28/2021 2 -$30,549.59 -13.53% -$30,549.59 -13.53%CFS Real Property,Inc. A Hanselman Open Transfer of funding over to West Hawaii Project
<br /> 2/7/2023 NA C.009624 West Hawaii Domestic Abuse Shelter-Interior and Exterior Renovations SA OHCD $157,225.00 12/28/2021 2 $30,459.59 19.37% $30,459.59 19.37%CFS Real Property,Inc. A Hanselman Open Transfer of funding from Hale Ohana Project
<br /> Extend for three-month period from February 1,2023 through April 30,
<br /> 2/9/2023 IFB#4151 PTA Heavy Equipment Rental for Emergency Situations at Various Locations for DPW,COH SA FIN $0.00 9/14/2021 3 $0.00 0.00% $0.00 0.00%Hawthorne Pacific Corp. N Charon Open 2023.
<br /> Bridge No.36-1 Laupahoehoe Gulch Bridge-Hurricane Lane Damage Repair,FEMA-4395-DR-HI Modify contract quantities to match the actual installed and measured
<br /> 2/9/2023 E-4585 C.010186 Project#72606 PW00062 CO DPW $1,384,620.00 9/12/2022 1 -$217,755.00 -15.73% -$217,755.00 -15.73%las W Glover Ltd. ASimeon Open quantities.
<br /> 2/10/2023 RFQ SW-4709 RFQ SW-4709 Kealakehe Abandoned Vehicle Storage Lot Repairs and Improvements CO DEM $12,617.80 1/12/2023 1 $1,900.00 15.06% $1,900.00 15.06%Islandwide Fencing,Inc. R Dixon Open Additional work and supplies required due to vandalism.
<br /> Furnishing Security Patrol Services for the Pana'ewa Rainforest Zoo&Gardens and Pana'ewa
<br /> Equestrian Center and/or Spencer Park at Ohai'ula Beach and/or Isaac Kepo'okalani Hale Beach
<br /> Park and/or the Mo'oheau Bus Terminal and/or the Prince Kuhio Plaza Bus Stop and/or Puna Hawaii Investigations and Security,
<br /> Kai Shopping Center Bus Stop and/or General Security for the Department of Parks& Inc.dba Professional Protective Extend for optional one-year period from February 1,2023 through
<br /> 2/10/2023 IFB#4196 PTA Recreation and the Mass Transit Agency,COH SA FIN $0.00 2/24/2022 4 $0.00 0.00% $0.00 0.00%Services N Charon Open January 31,2024.
<br /> Extend for three-month period from February 1,2023 through April 30,
<br /> 2/13/2023 IFB#4076 PTA Heavy Equipment Rental for Various Locations Island Wide for DEM,COH SA FIN $0.00 5/10/2021 4 $0.00 0,00% $0.00 0.00%Hawthorne Pacific Corp. N Charon Open 2023. '
<br /> Furnishing and Implementing a Flexible Employee Benefits Program(Cafeteria Plan)for HR, Extend for optional one-year period from May 1,2023 through April 30,
<br /> 2/14/2023 RFP#3931 PTA COH SA FIN $0.00 6/16/2020 3 $0.00 0.00% $0.00 0.00%Total Administrative Services Corp. S Yeckley Open 2024.
<br /> Extend for optional one-year period from February 2,2022 through
<br /> 2/14/2023 IFB#3919 PTA Water Hauling Services at Various County Parks,P&R,COH SA FIN $0.00 3/4/2020 2 $0.00 0.00% $0.00 0.00%Island Topsoil,LLC. N Charon Open February,2023.
<br /> Extend for optional one-year period from February 2,2023 through
<br /> 2/14/2023 IFB#3919 PTA Water Hauling Services at Various County Parks,P&R,COH SA FIN $0.00 3/4/2020 3 $0.00 0.00% $0.00 0.00%Island Topsoil,LLC. N Charon Open February,2024.
<br /> Contracts 18 Total Original Contract $34,987,018.19 Total CO/SA 19
<br /> Amount for Period
<br /> Total CO/SA -$950,833.72
<br /> Amount for Period
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