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REPORT OF CHANGE ORDERS AUTHORIZED
<br />FOR THE PERIOD OF:
<br />9/16/2023-9/30/2023
<br />PS I Professional Services
<br />C Construction
<br />PTA Price Term Agreement
<br />GS 10ther Goods & Services
<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 />Project
<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 />C.010384/
<br />Extend by optional one-year period from October 1, 2023 through
<br />9/18/2023
<br />NA
<br />C.010385
<br />MPIS Network/Microwave Radio System Maintenance Renewal
<br />SA
<br />IT
<br />$288,185.00
<br />10/1/2019
<br />4
<br />$381,473.00
<br />132.37%
<br />$1,436,852.00
<br />498,59%
<br />Pacific Network Group, LLC
<br />R Ewbank
<br />Open
<br />September 30, 2024.
<br />C.009654/
<br />9/19/2023
<br />IFB#4197
<br />C.009655
<br />Furnishing and Delivering ADA Accessible Buses for MTA, COH
<br />SA
<br />FIN
<br />$3,446,279.00
<br />2/24/2022
<br />3
<br />$0.00
<br />0.00%
<br />$0.00
<br />0.00%
<br />Soderholm Sales and Leasing, Inc.
<br />N Charon
<br />Open
<br />Extend delivery date from August 24, 2023 through November 30, 2023.
<br />Extend by optional one-year period from October 1, 2023 through
<br />9/20/2023
<br />1 IFB#4016
<br />C.008763
<br />Camera Video System Maintenance and Repair Services, HPD, COH
<br />SA
<br />FIN
<br />$35,945.52
<br />10/22/20201
<br />3
<br />$38,145.72
<br />106.12%
<br />$112,207.92
<br />312.16%
<br />Pacific Network Group, LLC
<br />N Charon
<br />Open
<br />l5eptember 30, 2024.
<br />Balancing change order to the unused Force Account. Incorporate
<br />additional charges for materials purchased under the Force Account
<br />submitted by the Contractor, and remove a duplicate charge for
<br />9/21/2023
<br />SW-4728
<br />R.035367
<br />Honoka'a Transfer Station Chute Repair
<br />CO
<br />OEM
<br />$37,278.00
<br />6/13/2023
<br />2
<br />$2,191.61
<br />5.88%
<br />-$1,641.41
<br />-4.40%
<br />Isemoto Contracting Co., Inc.
<br />S Shore
<br />Open
<br />equipment rental costs.
<br />Additional scope to improve Kawili-Kinoole intersection, Kawili-Warrior
<br />intersection, Kawili-Mililani intersection, sidewalk extension to Lanikaula
<br />9/21/2023
<br />NA
<br />C.008932
<br />Civil Engineering Services for Kawili Street and Manono Street Shoulder Improvements
<br />SA
<br />DPW
<br />$309,863.75
<br />12/10/2020
<br />2
<br />$84,636.621
<br />27.31%
<br />$123,673.25
<br />39.91%1
<br />Engineering Partners, Inc.
<br />K Thompson
<br />Open
<br />intersection, additional topo at newly constructed bus shelters and slab.
<br />Replace vital storage area that was lost in the process of remodeling of
<br />9/26/2023
<br />H-4630
<br />C.010755
<br />Ulu Wini Housing Community Center Improvements Project
<br />CO
<br />DPW
<br />$958,700.00
<br />2/15/2023
<br />6
<br />$5,252.00
<br />0.55%
<br />$63,745.00
<br />6.65%
<br />Stan's Contracting, Inc.
<br />TJ Oesterling
<br />Open
<br />the Ulu Wini Community Center kitchen.
<br />Extend by optional one-year period from October 1, 2023 through
<br />9/26/2023
<br />NA
<br />PTA
<br />Family Caregiver Counseling
<br />SA
<br />OA
<br />$51,000.00
<br />10/1/2022
<br />1
<br />$0.00
<br />0.00%
<br />$0.00
<br />0.00%
<br />Hawaii Island Adult Day Care, Inc.
<br />M Keolanui Kenoi
<br />Open
<br />September 30, 2024.
<br />Grant Agreement- National Endowment for the Arts -Transforming Trash, Repurposing Plastic
<br />9/26/2023
<br />NA
<br />C.010235
<br />to EnhancePublic Parkscapes & Revitalize Comunities Project.
<br />SA
<br />P&R
<br />$75,000.00
<br />9/22/2022
<br />2
<br />$0.00
<br />0.00%
<br />$0.00
<br />0.00%
<br />East Hawaii Cultural Center
<br />R Sewake
<br />Open
<br />Modification to include progress payments for duration of contract.
<br />Additional barriers to deter unauthorized parking on grass. Solid grouting
<br />of existing CMU stem wall to securely fasten the ADA grab bars at the
<br />Yadao Pavilion. Removal of non-native trees on existing bank and
<br />9/27/2023
<br />PR-4477
<br />C.010064
<br />Kolekole Gulch Park Accessibility Improvements
<br />CO
<br />DPW
<br />$5,782,240.00
<br />7/26/2022
<br />3
<br />$155,040.411
<br />2.68%j
<br />$427,948.381
<br />7.40%j
<br />Isemoto Contracting Co., Inc.
<br />K Sakai
<br />Open
<br />additional stabilization of the bank toe.
<br />Contracts I 9 I Total Original Contract I $10,984,491.27 I Tfor PeOnod I 9
<br />Amount
<br />Total CO/SA
<br />Amount for Period 1 $166,739.36
<br />
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