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REPORT OF CHANGE ORDERS AUTHORIZED
<br /> FOR THE PERIOD OF:09/01/17-09/15/17
<br /> Legend:
<br /> Co Change Order
<br /> SA Supplemental Agreement
<br /> pS Professional Services
<br /> C Construction
<br /> PTA Price Term Agreement
<br /> 65 Other Goods&Services
<br /> Original Original %of Cumulative %01
<br /> Execution IOD Contract Project Contract Dept. Contract Contract CO/SA CO/SA Ong CO/SA wig Contractor Project Project Purpose
<br /> Date # # Title Type Amount Dale No. Amount Cont Total Cont Manager Status
<br /> Engineering Services to Perform Final Closure of
<br /> 9/5/2017 N/A C.005925 PS DEM the South Hilo Sanitary Landfill $543,000.00 7/7/2016 1 $143,000.00 26.34% $143,000.00 26.34% HDR Engineering,Inc. Gene Quiamas Open Additional traffic reporting and environmental assessment work.
<br /> C.005390 Workforce Innovation and Opportunity Act, State DLIR,Workforce Extend for an additional three(3)month period,09/01/17 to
<br /> 9/5/2017 RFP3301 C.005391 Adult and Dislocated for Program Year 2015 GS Housing $604,112.00 2/25/2016 2 $33,472.00 5.54% $480,421.00 79.53% Development Divison Steve Wilhelm Open 11/30/17
<br /> 9/5/2017 PR 4427 C.006403 Gutter Replacement and Repairs at Various C PR
<br /> Locations $54,700.00 6/29/2017 1 $5,784.00 10.57% $5,784.00 10.57% Stan's Contracting Inc. Eydie Komata Open Add fascia to existing roof to allow gutter installation.
<br /> CR Dispatch Service Inc.
<br /> 9/7/2017 IFB3540 C.006623 Island Wide Courier and/or Armored Car Service GS FIN $202,116.00 8/7/2017 1 $2,007.50 0.99% $2,007.50 0.99% dba Security Armored Car Steve Wilhelm Open Add the Waimea Council Office to Item 1,Route 1 of the contract.
<br /> and Courier Service of
<br /> 9/7/2017 RFP3188 C.004906 Queueing System for the West Hawaii Vehicle GS FIN $47,743.00 7/2/2015 2 $4,424.00 9.27% $8,829.00 18.49% ACF Technologies Naomi O'Dell Open Exercise option year.
<br /> Registration Licensing Facility
<br /> Furnishing Patrol Services for Mauna Kea Hawaii Investigations&
<br /> 9/7/2017 IFB3379 N/A PTA PR $0.00 12/19/2016 1 $0.00 0.00% $0.00 0.00% Security,Inc.dba Reid Sewake Open Exercise option year.
<br /> Recreational Area
<br /> Professional Protective
<br /> 9/11/2017 IFB3339 N/A Mixed Metals and White Goods Recycling PTA DEM $0.00 12/23/2015 2 $0.00 0.00%
<br /> Services $0.00 0.00% Big Island Scrap Metal LLC Greg Goodale Open Exercise option year.
<br /> Acceptance and Recycling of Mixed Metals,
<br /> 9/11/2017 IFB3302 N/A White Goods with and without Refrigerants, PTA DEM $0.00 12/22/2015 2 $0.00 0.00% $0.00 0.00% Big Island Scrap Metal LLC Greg Goodale Open Exercise option year.
<br /> Propane Tanks and Lead Acid Batteries
<br /> 9/11/2017 RFP3451 C.006018 Collection,Hauling,and Processing of GS DEM $925,500.00 9/29/2016 1 $911,876.00 98.53% $911,876.00 98.53% HMP,Inc.dba Business Greg Goodale Open Exercise option year.
<br /> Recyclable Material Services Hawaii
<br /> Hazardous Materials Survey,Addessment& Additional services required for preparing and submitting sampling
<br /> 9/11/2017 N/A C.003926 Planning Services PS DPW $170,000.00 7/23/2013 1 $126,686.70 74.52% $126,686.70 74.52% Lehua Environmental,Inc. David Yamamoto Open reports,technical specificaitons and construction monitoring
<br /> program
<br /> Komohana Street Reconstruction(Waianuenue For liquidated damages,extra work,additives and deductives of
<br /> 9/11/2017 E-4230 C.005224 Avenue to Kukuau Street) C DPW $4,924,530.25 8/20/2015 2 -$63,916.25 -1.30% -$71,132.29 -1.44% Yamada&Sons Inc. Kason Pacheco Open quantities
<br /> 9/11/2017 IFB3423 N/A Furnish and Operate Paratransit Assessment PTA MT
<br /> and Transportation Services $0.00 6/23/2016 3 $0.00 0.00% $0.00 0.00% Club Rehab,Inc. Tiffany Kai Open Execise six month option period.
<br /> Furnishing and Operating Paratransit
<br /> 9/11/2017 IFB3423 NA PTA MT
<br /> / Assessment and Transportation Services $0.00 9/20/2016 3 $0.00 0.00% $0.00 0.00% Kilauea Rehab,Inc. Tiffany Kai Open Exercise six month option period.
<br /> 9/11/2017 PR-4342 C.005656 Kukuihaele Park Improvements C PR $5,010,320.00 6 13/2016 2 $126,234.00 2.52% 4.08% Isemoto Contracting Co.
<br /> / p / $204,610.00 Ltd. Kevin Sakai Open Delete baseball field and install new playground equipment.
<br /> Furnishing Management Services at the
<br /> 9/11/2017 IFB3475 N/A PTA PR $0.00 10/31/2016 2 $0.00 0.00% $0.00 0.00% Jan-Guard Hawaii,Inc. Steve Wilhelm Open Exercise six month option period.
<br /> Kalapana Lava Viewing Area
<br /> 9/12/2017 RFP3334 N/A Furnish,Implement and maintain a Planning GS DPW $2,337,619.41 9/26/2016 1 $0.00 0.00% $0.00 0.00% Tyler Technologies,Inc. Aaron Brown Open Revise the travel expense section of the contract to include
<br /> and Permitting System relocation expenses.
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