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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
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