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REPORT OF CHANGE ORDERS AUTHORIZED
<br /> FOR THE PERIOD OF:
<br /> - 12/1/2023.12/15/2023 -
<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 /> Extend from November 30,2023 through November 29,2024,in
<br /> Hawaii Health Systems Corp.(Hilo accordance with Section 11.0Term of the Agreement,and fee increase
<br /> 12/1/2023 N/A FY23-0089 Disposal Services of Non-Hospital Infectious Waste - SA HFD $0.00 9/2/2022 1 $0.00 0.00% $0.00 0.00%Medical Center) C Honda Open per terms and conditions of agreement.
<br /> Provide lights and electrical service outlets for air handlers and fan coil
<br /> 12/1/2023 B-4608 C009843 Air Conditioning Replacement for Kealakehe Police Station CO DPW $1,844,700.00 6/13/2022 3 $15,141.00 0.82% $43,312.00 2.35%Stan's Contracting,Inc. J Imanaka Open units in the ceiling space,as required by Electrical Code.
<br /> Roberts's Tours and Transportation, Extend by optional one-year period from February 24,2024 through
<br /> 12/1/2023 RFP#3909 PTA Furnish/Operate Hele-On Fixed Route Transit Service,MTA,COH SA MTA $0.00 2/25/2020 5 $0.00 0.00% $0.00 0.00%Inc N Charon Open February 23,2025.
<br /> HT&T HAWAII LLC,dba HT&T Truck Extend by 90-day period from November 27,2023 through February
<br /> 12/4/2023 IFB#4179 C009618 Furnish and Delivery of Heavy Equipment to P&R,COH SA FIN $166,574.35 1/16/2022 2 $0.00 0.00% $0.00_ 0.00%Center. N Charon Open 25,2024 fo allow final production and delivery.
<br /> State portion of funding is$5,900,000.00.County portion of funding is
<br /> increased by this change order.Work is required to provide new electrical
<br /> 12/4/2023 PR-4663 C009878 Walakea Uka Park Expansion and Improvements CO DPW $10,715,000.00 6/20/2022 1 $25,865.02 0.24% $25,865.02 0.24%Isemoto Contracting Co.,Inc N Eskaran Open service for the park improvements.
<br /> Furnishing Security Patrol Services for Pana'ewa Rainforest Zoo,Pana'ewa Equestrian Center, `
<br /> Spencer Park at Oharula Beach,Isaac Kepc'okalani Hale Beach Park,Mo'oheau Bus Terminal, Hawaii Investigations and Security,
<br /> Prince Kuhio Plaza Bus Stop,Puna Kai Shopping Center Bus Stop,and/or General Security for Inc,dba Professional Protective - Extend by optional one-year period from February 1,2024 through
<br /> 12/4/2023 IFB#4196 PTA the Department of Parks&Recreation and Mass Transit Agency,COH SA FIN $0.00 2/24/2022 5 $0.00 0.00% $0.00 0.00%Services. N Charon Open January 31,2025.
<br /> Extend existing permit system consulting services and support contract to
<br /> Professional Consulting Services for Technical Report Development Services for the County's June 30,2024.Vendor assists in planning system upgrade
<br /> 12/6/2023 N/A C.009755 EnerGov Implementation Project CO DPW $40,000.00 4/13/2022 1 $0.00 0.00% $0.00 0.00%Park Consulting Group,Inc M Okuma Open recommendations and report development.
<br /> 12/7/2023 T-4632 PTA Street Light Repairs and Installation-East Side District SA DPW $0.00 12/6/2021 3 $0.00 0.00% $0.00 0.00%T&T Electric,Inc A Takaba Open Extend by 90-day period from December 8,2023 through March 6,2024.
<br /> 12/7/2023 T-4632 PTA Street Light Repairs and Installation-West Side District SA DPW $0.00 12/6/2021 3 $0.00 0.00% $0.00 0.00%T&T Electric,Inc. ATakaba Open Extend by 90-day period from December 8,2023 through March 6,2024.
<br /> Extend by optional one-year period from October 1,2023 through
<br /> 12/8/2023 N/A C.010972 Energov(EPIC)Software and Services for Permitting System SA DPW $380,305.45 6/23/2023 1 $399,320.72 105.00% $399,320.72 105.00%Tyler Technologies,Inc K Kalua-Lewis Open September 30,2024.
<br /> Extend by optional one-year period from November 1,2023 through
<br /> 12/15/2023 IFB#4345 C010546 Rolling Shop Door Preventative Maintenance and Repair for MTA,COH SA FIN $21,473.52 2/1/2023 1 $22,547.16 105.00% $22,547.16 105.00%Oxford Electronics,Inc N Charon Open October 31,2024.
<br /> Contracts 11 Total Original Contract Total CO/SA
<br /> 11
<br /> Amount $13,168,053.32 for Period
<br /> Total CO/SA $462,873.90
<br /> Amount for Period
<br />
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