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REPORT OF CHANGE ORDERS AUTHORIZED <br /> FOR THE PERIOD OF:04/01/15.04/15/18 <br /> Legend: <br /> Co Change order <br /> SA Supplemental Agreement <br /> pS Protesslonal Services <br /> C .Construction <br /> PTA Price Term Agreement <br /> GS Omer 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 /> Price Term Agreement for inspecting,servicing <br /> and repairing fire extinguishers and furnishing Big Island Safety <br /> and delivering new extinguishers and inspecting Equipment DBA Hilo Fire <br /> 4/5/2018 IFB#3373 N/A sprinkler systems G5 FIN $0.00 8/3/2016 2 $0.00 0% $0.00 0%Extinguishers Steve Wilhelm Open option year 2 of 2 <br /> Additional cost due to discovery of additional mold,water <br /> Hilo Wastewater treatment plant Isemoto Contracting Co. damage,corrosion,time extension and building code <br /> 4/6/2018 ww-4429 c.006616 administration building mold remediation GS DEM $410,000.00 8/8/2017 1 $247,329.75 60% $247,329.75 60%Ltd. Dora Beck Open requirements. <br /> Hanai Maintenance <br /> 4/9/2018 IFB#3526 C.006281 Bus Shelter Cleaning for Mass Transit Agency GS FIN $48,000.00 5/24/2017 1 $48,000.00 100% $48,000.00 100%Services,LLC Steve Wilhelm Open option year 1 of 4 _ <br /> Mamalahoa Highway(Route 19)Widening(Mud Addition of Liquidated Damages language to Contract's Special <br /> 4/9/2018 P-3905BR C.006315 lane to Mana Road) C DPW $346,150.00 5/3/2017 1 $0.00 0% $0.00 0%Goodfellow Bros Inc Casey Yanagihara Open Provisions,Section 108.08. <br /> Furnishing Lead-Based Paint Risk Assessment <br /> and Clearance Reports for Programs <br /> 4/10/2018 IFB#3358 N/A administered by OHCD,County of Hawaii GS FIN $0.00 5/1/2016 2 $0.00 0% $0.00 0%Lehua Environmental,Inc. Sebastian Calaway Open option year 2 of 2 <br /> Puna Plantation Hawaii <br /> 4/10/2018 N/A c.005031 Waimea VRL Office GS FIN $87,616.20 6/23/2015 1 $0.00 0% $0.00 0%LTD Hamana Ventura Open Correct square footage of space and correct improvement cost <br /> Maintenance of generators at various locations C&A Generator Services, <br /> 4/11/2018 IFB#3310 C.005497-5520 within the County of Hawaii GS FIN $51,144.52 3/11/2016 2 $51,144.52 100% $102,289.04 200%INC. Steve Wilhelm Open option year 2 of 2 <br /> Replacement of tennis net ratchets and repairs and painting to <br /> 4/15/2018 PR-4389 C.006666 Kailua Park Tennis Court Lighting Improvements C DPW $1,066,000.00 10/5/2017 2 $7,615.77 1% $20,394.44 2%F&H Construction Eydie Komata Open CMU walls due to corrosion <br /> Total Original Contract Total CO/SA <br /> Contracts 8 Amount $2,008,910.72 8 <br /> for Period <br /> Total CO/SA $354,090.04 <br /> Amount for Period <br />