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REPORT OF CHANGE ORDERS AUTHORIZED <br />FOR THE PERIOD OF: <br />9/1/2023.9/15/2023 <br />ContractsI 14 I Amount <br />Total Original Contract I $19,022,632.73 I Tfotr PerOiod I 14 <br />Total CO/SA <br />Amount for Period 1 $4,532,778.69 <br />Original <br />Original <br />%of <br />Cumulative <br />%of <br />Execution <br />Job <br />Contract <br />Project <br />Contract <br />Dept. <br />Contract <br />Contract <br />CO/SA <br />CO/SA <br />Ong <br />CO/SA <br />Orig <br />Contractor <br />Protect <br />Project <br />Purpose <br />Date <br /># <br /># <br />Title <br />Type <br />Amount <br />Date <br />No. <br />Amount <br />Cont <br />Total <br />Cont <br />Manager <br />Status <br />9/1/2023 <br />NA <br />C.010504 <br />Asset Management Software and Improvement Services, DPW, COH <br />SA <br />DPW <br />$121,128.00 <br />12/5/2022 <br />2 <br />$31,000.00 <br />25.59% <br />$31,000.00 <br />25.59% <br />NEXGEN Asset Management <br />D Goehring <br />Open <br />Add 15 user licenses to subscription. <br />9/11/2023 <br />B-4588 <br />0.010776 <br />Kaumana Fire Station Plumbing Improvements <br />CO <br />DPW <br />$232,000.00 <br />3/1/2023 <br />1 <br />$19,980.00 <br />8.61% <br />$19,980.00 <br />8.61% <br />Jas W. Glover, Ltd. <br />J lmanaka <br />Open <br />Additional concrete pad area for staging equipment and supplies. <br />9/11/2023 <br />NA <br />C.010395 <br />34 Rainbow Drive Renovations and Master Plan <br />SA <br />I OHCD <br />$1,195,136.21 <br />10/27/2022 <br />- 2 <br />$6,400.00 <br />0.54% <br />$22,400.00 <br />1.87% <br />Fung Associates, Inc. <br />N Erickson <br />Open iScoping <br />and clean out ofstorm drain lines. <br />Extend for additional period from October 25, 2023 through April 20, <br />9/11/2023 <br />RFP#2689 <br />PTA JProvide <br />Management Servicesfor the Kahalu'u Beach Park, P&R, COH <br />SA <br />P&R <br />$0.00 <br />10/25/2011 <br />3 <br />$0.00 <br />0.00% <br />$0.00 <br />0.00% <br />The Kohala Center <br />N Charon <br />Open <br />2024. <br />Benevate, Inc. DBA Neighborly <br />Addition of one pro -rated license for the period August 17, 2023 through <br />9/11/2023 <br />NA <br />C.010453 <br />Neighborly Software Licenses <br />SA <br />OHCD <br />$26,800.00 <br />9/29/2022 <br />2 <br />$673.33 <br />2.51% <br />$2,473.33 <br />9.23% <br />Software <br />M Greenlee <br />Open <br />November 28, 2023. <br />C.008008/ <br />Extend for optional one-year period from September 25, 2023 through <br />9/11/2023 <br />1 RFP#3818 <br />C.011217 <br />Host Mass Notification System, CD, COH <br />SA <br />CD <br />$47,914.70 <br />9/24/2019 <br />4 <br />$43,556.81 <br />90.90% <br />$178,221.30 <br />371.96% <br />Everbridge, Inc. <br />B Perriat <br />Open <br />September 24, 2024. <br />9/12/2023 <br />B-4550 <br />C.010423 <br />Hawaii County Building Lava Rock Veneer Repairs <br />CO <br />DPW <br />$1,004,464.00 <br />11/2/2022 <br />1 <br />$0.00 <br />0.00% <br />$0.00 <br />0.00% <br />Isemoto Contracting Co., Ltd. <br />J lmanaka <br />0 en <br />Revision of sco a of work to include all of the lava veneer wall <br />Extend for additional six-month period from September 30, 2023 through <br />9/12/2023 <br />NA <br />NA <br />I Pilot Project for a Non -Resident Parking Fee at Kahalu'u Beach Park <br />SA <br />P&R <br />$0.00 <br />9/29/2022 <br />1 <br />$0.00 <br />0.00% <br />$0.00 <br />0.00% <br />The Kohala Center <br />R Sewake <br />Oen <br />March 31, 2024. <br />Extend from August 21, 2023 through October 10, 2023, for additional <br />9/12/2023 <br />IFB#4368 <br />C.010807 <br />Furnishing and Delivering a Mobile Breathing Air Compressor for HFD, COH <br />SA <br />HFD <br />$210,068.13 <br />4/23/2023 <br />1 <br />$0.00 <br />0.00% <br />$0.00 <br />0.00% <br />Pressure Systems, Inc. <br />D Okinaka <br />Open <br />time for production and deliverydue to supply chain issues. <br />Additional rebar installation to move longitudinal joint out of travel lane; <br />change to drainage crossing to account for existing utilities; additional <br />drywell; replace cracked sewer manhole; barriers at Haipu St.; thick <br />concrete swale at Kuhio St.; balancing change orderto reflect actual <br />9/13/2023 <br />E -4352A <br />0.009738 <br />Kalaniana'ole Avenue Reconstruction, Kamehameha/Railroad Avenue to Ka'uhane Avenue <br />CO <br />DPW <br />$11,671,568.96 <br />3/23/2022 <br />1 <br />-$1,953,511.20 <br />-16.74% <br />-$1,953,511.20 <br />-16.74% <br />Nan Inc. <br />A Cook <br />Open <br />quantities. <br />Extend for ten-year period from October 1, 2023 through September 30, <br />9/14/2023 <br />NA <br />C.004062 <br />Lease for County of Hawaii Offices- DEM Hilo <br />SA <br />FIN <br />$2,380,690.73 <br />9/23/2013 <br />3 <br />$2,361,015.60 <br />99.17% <br />$2,361,015.60 <br />99.17% <br />Department of Water Supply <br />D Inaba <br />Open <br />2033. <br />Addition of six buses, per the terms and conditions of the solicitation and <br />9/14/2023 <br />IFB#4307a <br />0.011072 <br />Furnish and Deliver ADA Accessible Transit and Commuter Buses, MTA, COH <br />SA <br />MTA <br />$1,294,338.00 <br />7/24/2023 <br />1 <br />$3,883,014.00 <br />300.00% <br />$3,883,014.00 <br />300.00% <br />Soderholm Sales and Leasing <br />V Kandle <br />Open <br />contract. <br />Additional park signs required, reduction of tree removal work, and <br />9/14/2023 <br />PR -4677 <br />0.010329 <br />La'aloa Beach Park Preservation Improvements <br />CO <br />DPW <br />$706,824.00 <br />10/7/2022 <br />2 <br />$8,950.15 <br />1.27% <br />$54,326.00 <br />7.69% <br />Isemoto Contracting Co., Ltd. <br />E Clay <br />Open <br />additional time for COH directed work stoppage. <br />- <br />Extend by optional one-year period from October 1, 2023 through <br />9/14/2023 <br />NA <br />C.010341 <br />Provision of Legal Services <br />SA <br />OA <br />$131,700.00 <br />10/1/2.0221 <br />2 <br />$131,700.001 <br />100.00%1 <br />$263,400.001 <br />200.00% <br />Legal Aid Society of Hawaii <br />C Honma <br />Open <br />September 30, 2024. <br />ContractsI 14 I Amount <br />Total Original Contract I $19,022,632.73 I Tfotr PerOiod I 14 <br />Total CO/SA <br />Amount for Period 1 $4,532,778.69 <br />