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REPORT OF CHANGE ORDERS AUTHORIZED
<br /> FOR THE PERIOD OF:
<br /> 4/01/2023.4/15/2023
<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 /> Furnishing Asphalt Concrete,Cold Mix,Emulsified and Related Products for Various Agencies,
<br /> 4/10/2023 IFB#4396 PTA COH SA FIN $0.00 4/11/2023 1 $0.00 0.00% $0.00 0.00%Yamada&Sons,Inc. N Charon Open Adding option to open the Asphalt Plant on Saturdays.
<br /> Providing Lead-Based Paint,Asbestos and Arsenic Assessments for Programs Administered by Extend by optional one-year period from July 1,2023 through June 30,
<br /> 4/10/2023 IFB#4308 PTA OHCD,COH SA FIN $0.00 9/23/2022 1 $0.00 0.00% $0.00 0.00%Lehua Environmental,Inc. N Charon _Open 2024.
<br /> Provide wireless fire alarm monitoring panel for Civil Defense EOC fire
<br /> alarm system.Public Safety fire alarm panel obsolete and not
<br /> 4/10/2023 13-0559 C.009078 Civil Defense EOC Expansion CO DPW $1,528,000.00 4/20/2021 7 $8,646.00 0.57% $570,384.46 37.33%Diede Construction,Inc. J Imanaka Open functioning.
<br /> 4/12/2023 RFP#4124 C.009377 Implementation and Management of a Financial Empowerment Center,COH SA FIN $0.00 7/20/2021 2 $0.00 0.00% $0.00 0.00%Hawaiian Community Assets S Yeckley Open Extend by three-month period from May 1,2023 through July 31,2023.
<br /> Price increase request per the contract terms and extend by six-month
<br /> 4/12/2023 IFB#4022 C.008859 Maintenance of Air Conditioning Systems at Various Locations,COH SA FIN 55,138.07 11/18/2020 4 $3,382.95 65.84% $13,697.10 266.58%Oahu Air Conditioning Service,Inc. N Charon Open period from April 1,2023 through September 30,2023.
<br /> Extend by six-month period from April 1,2023 through September 30,
<br /> 4/12/2023 IFB#4022 C.008855 Maintenance of Air Conditioning Systems at Various Locations,CON SA FIN $41,769.69 11/20/2020 4 $26,227.81 62.79% $109,516.03 262.19%Islandwide Mechanical Service,Inc. N Charon Open 2023.
<br /> Hazardous Materials Survey,Assessment and Planning Services for DPW Facilities Hazardous Immediate action required for Central Fire Station for interim stabilization
<br /> 4/14/2023 NA C.003926 Materials Abatement SA DPW $170,000.00 7/23/2013 4 $7,600.00 4.47% $124,000.20 72.94%Lehua Environmental,Inc. 1 Imanaka Open of hazarous material with direct exposure to staff.
<br /> 4/14/2023 IF8#3544 C.006845 Conduct Audits of the Accounts and other Evidences of Financial Transactions of the CON SA FIN $25,000.00 2/20/2018 3 531,500.00 126.00% $63,000.00 252.00%N&K CPAs,INC. N Charon Open Three additional programs for fiscal year ending June 30,2022.
<br /> Furnish and Maintain Electronic Payment Solutions for EnerGov Application for DPW and Wonderware,Onc.Dba Automated Extend first optional three-year period from February 20,2023 through -
<br /> 4/14/2023 RFP#3753 PTA Planning,COH SA FIN $0.00 2/20/2023 1 $0.00 0.00% $0.00 0.00%Merchant Systems SYeckley Open February 19,2026.
<br /> Contracts 9 Total Original Contract $1,769,907.76 Total CO/SA 9
<br /> Amount for Period
<br /> Total CO/SA $77,356.76
<br /> Amount for Period
<br /> 1
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