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REPORT OF CHANGE ORDERS AUTHORIZED
<br /> FOR THE PERIOD OF:
<br /> 03/01/2024-03/15/2024
<br /> Legend:
<br /> CO Change Order
<br /> SA Supplemental Agreement
<br /> PS Professional Services
<br /> C Construction
<br /> PTA Price Term Agreement
<br /> Gs. tarter G9od5&servires
<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 /> Price term agreement Septage hauling and pumping services for various septic tanks Extend by optional one-year period from May 01,2024 through April30,
<br /> 3/6/2024 IFB#4211 N/A for wastewater facilities and collection systems in COH PTA FN $0.00 5/31/2022 2 $0.00 0.00% $0.00 0.00%E.Watanabe&Sons Services LLC Nicole Charon Open 2025
<br /> Furnish and deliver grouting sleeve kits to the Department of Environmental Extend by optional one-year period from June 01,2024through May31,
<br /> 3/6/2024 IFB#4427 N/A Management,COH SA DEM $0.00 6/21/2023 1 $0.00 0.00% $0.00 0.00%Barbarian USA Inc Nicole Charon Open 2025
<br /> OEM package Wastewater Treatment Plant to replace 1 of 2 existing package Extension from March 18,2024 through June 30,2024(104 days)to allow
<br /> 3/6/2024 N/A C.010802 treatment plants for the Ulu Wiol low income houslngfaciuty. SA DEM $1,250,133.95 3/17/2023 1 $0.00 0.00% $0.00 0.00%WSI International LLC Sandy Shore Open the contractor to complete tasks 7,8,and 9.
<br /> Services required to prepare and prosecute plans necessary to address
<br /> Hawaii Department of Health emergency repair requirements to existing
<br /> 3/6/2024 N/A C.011086 Ouli Ekahi cottages Wastewater Treatment Plant&misc.improvements. SA OHCD $428,773.00 7/13/2023 1 $50,225.64 11.71% $478,998.64 111.71%Uchiyama Erskine Architects LLC T1 Oesterling Open Call Ekahi wastewater processing plant.
<br /> Price term agreement for furnishing asphalt concrete,cold mix,emulsified and Price Increase effective November 1,2023 due to the shutdown of local
<br /> 3/6/2024 IFB#4396 N/A related products for various agencies,COH. PTA FN $0.00 4/12/2023 1 $0.00 0.00% $0.00 0.00%Hawaii Paving Nicole Charon Open supplier Par Hawaii for asphalt oiL
<br /> Price term agreement for septage hauling and pumping services for various septic 2B Environmental,Inc.DBA Bob's Extend by optional one-year period from May 01,2024 through April 30,
<br /> 3/6/2024 IFB#4211 N/A tanks for wastewater facilities and collection systems in COH PTA FN $0.00 5/24/2022 3 $0.00 0.00% $0.00 0.00%Sweet Water Pumping Service Nicole Charon Open 2025
<br /> Furnish and deliver mixed metal and white good recycling services to the Department Extend by optional one-year period from June 23,2024 through June 22,
<br /> 3/11/2024 IFB#4245 N/A of Environmental Management,COH PTA DEM $0.00 6/15/2022 4 $0.00 0.00% $0.00 0.00%Big Island Scrap Metal LLC Nicole Charon Open 2025
<br /> Closing/balance change order,with time extension for material delay and
<br /> 3/11/2024 E-4707 C.011005 Lanikaula street drainage Improvements. SA DPW $444,763.00 6/19/2023 1 -$45,000.00 -10.12% -$45,000.00 -10.12%Island Construction&Demolition LLC Centrie Carter Open striping contractor change.
<br /> 3/11/2024 RFP#4297 C.010489 Paratransit services for the Mass Transit Agency,COH SA MTA $504,569.40 12/6/2022 4 $0.00 0.00% $0.00 0.00%MTM Transit,Inc. Nicole Charon Open Time extension from April 1,2024 through March 31,2025.
<br /> To correct error in the fee schedule that was reflected wrong in the original
<br /> 3/11/2024 N/A C.011011 Ainako affordable housing subdivision. SA OHCD $258,117.00 6/23/2023 1 $26,910.00 10.43% $26,910.00 10.43%Okahara and Associates,Inc. Neil Erickson Open agreement.
<br /> 3/12/2024 SW-4760 N/A West Hawaii Sanitary Landfill(Pu'uanahulu)scale house guardrail repair SA DEM $10,980.00 12/18/2023 1 $3,500.00 31.88% $3,500.00 31.88%GP Roadway Solutions Sandy Shore Open Incorporate additional welding work
<br /> Closing/balance change order,with time extension for material delay and
<br /> 3/12/2024 E-4755 C.011332 Kaiwiki Bridge#126-5 Emergency Abutment Stabilization SA DPW $400,000.00 10/16/2023 1 -$215,788.50 -53.95% -$215,788.50 -53.95%Isemoto Contracting Co Ltd Iris Oshiro Open striping contractor change.
<br /> Famishing security support services for the Department of Environmental
<br /> 3/13/2024 IFB#4418 N/A Management,COH. PTA DEM $0.00 7/26/2023 1 $0.00 0.00% $0.00 0.00%Aloha Security Inc. Nicole Charon Open Extend by optional one-year period from July 01,2024 through June 30,2025
<br /> C.009145/ Furnish and deliver priority pollutant and sludge testing for the Department of Extend by optional one-year period from June 01,2024 through May 31,
<br /> 3/13/2024 IFB#4122 C.011568 Environmental Management,COH. SA DEM $17,360.00 6/25/2021 3 $19,460.00 112.10% $56,280.00 324.19%Marine Research Consultants,Inc. Nicole Charon Open 2025
<br /> Furnish and deliver heavy equipment for the Department of Environmental No cost time extension from September 29,2024 through February 28,2025
<br /> 3/13/2024 IFB#4415 LEASE Management,COH. SA DEM $625,754.13 9/29/2023 1 $0.00 0.00% $0.00 0.00%International Trucks of Hawaii Nicole Charon Open for additional production and delivery of item#4.
<br /> Contracts 15 Total Original Contract
<br /> Amount $3,940,450.48
<br /> Total CO/SA
<br /> Amount for Period 4160,692.86
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