HomeMy WebLinkAbout10-31-2019 Report of Change Orders AuthorizedREPORT OF CHANGE ORDERS AUTHORIZED
FOR THE PERIOD OF:
10/16/2019-10/31/2019
CO
SA
PS
C
PTA
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
10/17/2019 H-4472 C.007504 Kula'imano Elderly Housing Various Improvements Project CO PW $643,200.00 3/7/2019 1 $28,220.00 4.39%$28,220.00 4%Site Engineering Valerie Tanimoto Open
Increase contract amount to replace GFI breakers in 50 bathroom outlets to comply with current
electrical code and furnish and install seven (7) removable and seven (7) non-removable pipe
bollards.
10/17/2019 IFB#3623 PTA PA for furnishing and delivering Police and/or Fire Uniforms to the COH PTA Fin.$0.00 11/27/2017 2 $0.00 0.00%$0.00 0%Uniforms Hawaii Corp. Steve Wilhelm Open Exercise Option year beginning 11/01/19 and ending 10/31/20
10/17/2019 RFP#3188 C.004906 Provide a Queueing System to the West Hawaii VRL Division Facility, COH SA Fin.$47,743.00 7/2/2015 4 $5,287.50 11.07%$19,404.00 41%ACF Technologies Diane Nakagawa Open Exercise Option year beginning 11/01/19 and ending 10/31/20
10/17/2019 RFP#2940 C.007725 Provide Animal Control Services for COH SA Police $1,328,541.64 10/31/2013 10 $1,040,816.00 78.34%$11,771,105.90 886%Hawaii Humane Society Diane Nakagawa Open Six (6) month extension beginning 10/01/19 and ending 3/31/20
10/21/2019 IFB#3373 PTA
PA for inspecting, servicing, and repairing fire extinguishers and furnishings and delivering new fire extinguishers and
inspecting sprinkler systems and inspecting. PTA Fin.$0.00 8/30/2016 4 $0.00 0.00%$0.00 0%
Big Island Safety Equipment, Inc. DBA Hilo Fire
Extinguishers Steve Wilhelm Open Three (3) month extension beginning 10/1/19 and ending 12/31/19
10/28/2019 PR-41414 C.003660 Reed's Bay Beach Park Redevelopment and Improvements Phase 2 CO PW $568,920.00 11/13/2012 1 $11,301.00 1.99%$11,301.00 2%Isemoto Contracting Co Ltd Leonora Kauwe Open Additional grassing area, HELCO credit, and install steel gutter screens
10/28/2019 PR-4342 C.005656 Kukuihaele Park Improvements CO PW $5,010,320.00 7/15/2016 3 $22,369.00 0.45%$226,979.00 5%Isemoto Contracting Co Ltd Leonora Kauwe Open
Install chain-link fence, walkways, ramps, convert handrails to guardrails to comply with building
code, provide credit for security system, fire extinguishers, ADA sink, and underground
electrical service meter.
10/30/2019 RFP#3819 C.007625 Filtration system replacement and repairs, COH SA Fin.$243,550.00 6/7/2019 3 $7,699.43 3.16%$91,961.30 38%Aquatic Solutions Hawaii, LLC Steve Wilhelm Open
Spot patch work and cleaning: remove, clean, inspect and re-install kiddie pool drain covers,
waterproof light conduits and niche interiors.
10/30/2019 WW-4361R C.006364 Former Kealakehe Metal Salvage Facility Remediation and Closure CO DEM $5,981,910.00 6/23/2017 1 $2,019,062.51 33.75%$2,019,062.15 34%Isemoto Contracting Co Ltd Gene Quiamas Open
Increase cost to reflect additional quantities needing to be excavated and to reflect the tip fee
rate increase effective July 1, 2018 for material to be landfilled.
10/30/2019 WW-4452R C.007031 Owner's site representative / consultant management services required for the Lono Kona Sewer Improvement Project SA DEM $408,452.60 6/29/2018 1 $209,367.54 51.26%$209,367.54 51%Kennedy Jenks Consultants Dora Beck Open Extension of time for project completion to November 30, 2019 and additional necessary funds.
10/30/2019 NA C.006638
Professional engineering services required for the replacement of the sewer force main on Palani Road between
Kaahumanu Place and Kuakini Highway for the Lanihau Sewage Pump Station SA DEM $125,945.00 8/22/2019 2 $25,172.00 19.99%$45,639.00 36%AECOM Technical Services, Inc. Dora Beck Open
Additional consultant services to perform the collection of traffic data, analysis, and provide
planning level signal timing and documentation for the Palani Road and Kuakini Highway
intersection.
Total CO/SA
for Period
Price Term Agreement
Other Goods & Services
Legend:
Change Order
Supplemental AgreementProfessional ServicesConstruction
Contracts
Total CO/SA $3,369,294.98Amount for Period
Total Original Contract $14,358,582.24 11Amount