HomeMy WebLinkAbout2019-10-15 Report of Change Orders AuthorizedREPORT OF CHANGE ORDERS AUTHORIZED
FOR THE PERIOD OF:
09/16/19 - 09/30/19
CO
SA
PSCPTA
GS
Original Original % of Cumulative % of
Execution Job Contract Project Contract Dept.Contract Contract CO/SA CO/SA Orig CO/SA Orig Contractor Project Project Purpose
Date ##Title Type Amount Date No.Amount Cont Total Cont Manager Status
9/19/2019 NA C.003800 Naalehu Fire Station Lease GS Fin.$33,665.52 6/17/2013 3 $88,769.40 263.68%$131,879.16 392%Maui Varieties Investments Inc. Hamana Ventura Open Extension of Lease Agreement from May 1, 2019 to April 30, 2024
9/19/2019 NA 16-162 County Coordination for a Substace Abuse Prevention System GS PA $220,000.00 7/26/2016 7 $110,000.00 50.00%$309,084.75 140%Dept. of Health, State of Hawaii Lisa Faulkner-Inouye Open To increase funds awarded for FY20 - Incoming Revenue 9/19/2019 IFB#3780 PTA PA for furnishing and delivering janitorial and other various supplies for COH SA Fin.$0.00 12/3/2018 1 $0.00 0.00%$0.00 0%Triple F Distributing Hawaii Paper Steve Wilhelm Open Three (3) month extension beginning 10/01/19 and ending 12/31/199/19/2019 IFB#3691 PTA PA for rental of various types of heavy equipment for DEM, COH SA Fin.$0.00 8/30/2018 1 $0.00 0.00%$0.00 0%Bacon-Universal Company, Inc. Steve Wilhelm Open Three (3) month extension beginning 7/1/19 and ending 9/30/19
9/19/2019 IFB#3691 PTA PA for rental of various types of heavy equipment for DEM, COH SA Fin.$0.00 8/31/2018 1 $0.00 0.00%$0.00 0%R. Fergerstrom Rentals, Inc. Steve Wilhelm Open Three (3) month extension beginning 7/1/19 and ending 9/30/199/19/2019 IFB#3691 PTA PA for rental of various types of heavy equipment for DEM, COH SA Fin.$0.00 8/14/2018 1 $0.00 0.00%$0.00 0%Sanborn General Contracting, Inc. Steve Wilhelm Open Three (3) month extension beginning 7/1/19 and ending 9/30/19
9/19/2019 IFB#3725 PTA PA for collection of used motor oil from various agencies, COH SA Fin.$0.00 9/24/2018 1 $0.00 0.00%$0.00 0%Hawaii Petroleum, LLC Steve Wilhelm Open Four (4) month extension beginning 9/01/19 and ending 12/31/199/19/2019 IFB#3780 PTA PA for furnishing and delivering janitorial and other various supplies for COH PTA Fin.$0.00 12/31/2008 1 $0.00 0.00%$0.00 0%Barbarian USA, Inc.Steve Wilhelm Open Three (3) month extension beginning 10/01/19 and ending 12/31/19
9/20/2019 NA HA2016N03 Title III Contract No. HA2016N03 (Mod 16)GS
Office
of Aging $54,183.00 10/1/2015 16 $43,183.00 79.70%$4,234,416.12 7815%State of Hawaii Executive Office of Aging Wil Okabe Open To increase funds awarded for FY20 - Incoming Revenue 9/27/2019 NA C.007318 Amendment #1 Grant Agreement for the Waipio Valley Lookout Stewardship Program GS P&R $74,250.00 10/4/2018 1 $0.00 0.00%$0.00 0%Pohaha I Ka Lani Reid Sewake Open Amend the term of the agreement beginning 10/01/2019 to 12/31/2019
9/30/2019 RFP3451 C.006018 Excercising Option 3 Year of Collection, Hauling and Processing of Recyclable Materials SA DEM $925,500.00 9/26/2016 3 $755,000.00 81.58%$3,178,752.00 343%HMP, Inc. dba Hawaii Business Services George Hayducsko Open Exercise Option 3 year, Certify Funds for FY20 and Modify Commodities Collected
Total CO/SA
for PeriodContracts
Total CO/SA $996,952.40Amount for Period
Total Original Contract $1,307,598.52 11Amount
Price Term Agreement
Other Goods & Services
Legend:Change Order
Supplemental Agreement
Professional Services
Construction