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REPORT OF CHANGE ORDERS AUTHORIZED <br /> FOR THE PERIOD OF: <br /> 08/16/2024-08/31/2024 <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 /> (1)To correct the double grinder pump inadvertently specified on the <br /> drawings but the consultant wanted to specify a single grinder pump <br /> Emergency procurement Aupuni Center sewer line repairs,phase 18,Planning instead;and(2)to relocate the sewage alarm panel for the grinder pump <br /> 8/28/2024 8-4763 C.011688 Department sewer line exterior connection SA DPW $193,705.00 5/1/2024 1 $15,084.00 7.79% $15,084.00 7.79%Yamada and Sons Inc Edmundo Ramos Open that was initially located in a high traffic area of the canopy walkway <br /> Workforce innovation and opportunity act adult and dislocated worker services for <br /> 8/29/2024 RFP#4436 C.011076 program year 2024,COH SA FN $749,835.00 7/26/2023 2 $785,435.42 104.75% $785,435.42 104.75%Goodwill Industries Hawaii Inc. Nicole Charon Open Adding funds for extension year from July 1,2024,through June 30,2025. <br /> Enhance structural system at mezzanine Identified after partial demolition; <br /> 8/30/2024 PR-4496 C.011338 South Hilo parks maintenance baseyard accessibility Improvements. SA DPW $2,840,140.00 10/24/2023 2 $16,487.56 0.58% $22,119.66 0.78%Isemoto Contracting Co Ltd. Eydie Clay Open exterior aesthetic coordination <br /> 8/30/2024 PR-4786 C.011677 Kamehameha Park new playground equipment SA DPW $450,400.00 11/20/2024 1 $90,716.39 20.14% $90,716.39 20.14%Takamine Construction Inc. Kevin Sakai Open New ADA compliant sidewalks to access new playground equipment area <br /> Contracts 24 Total Original Contract <br /> Amount $7,610,861.52 <br /> Total CO/SA <br /> Amount for Period $1,753,572.01 <br />