HomeMy WebLinkAbout11-15-2020 Report of Change Orders AuthorizedREPORT OF CHANGE ORDERS AUTHORIZED
FOR THE PERIOD OF:
11/01/2020-11/15/2020
CO
SA
PSC
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
11/4/2020 IFB#3691 PTA PA for rental of various types of heavy equipment for DEM, COH SA Finance $0.00 8/31/2018 6 $0.00 0.00%$0.00 0.00%R. Fergestrom Rentals, Inc. Steve Wilhelm Open Extend for an additional three (3) months beginning October 1, 2020 and ending December 31, 2020.
11/4/2020 IFB#3691 PTA PA for rental of various types of heavy equipment for DEM, COH SA Finance $0.00 8/30/2018 6 $0.00 0.00%$0.00 0.00%Bacon-Universal Company, Inc.Steve Wilhelm Open Extend for an additional three (3) months beginning October 1, 2020 and ending December 31, 2020.
11/4/2020 NA Other Contract No. 68282 Analysis to Establish Research-Based Shoreline & Riparian Setback SA Planning $100,000.00 12/2/2019 1 $0.00 0.00%$0.00 0.00%State Office of Planning - DBEDT Kevin Sullivan Open Time Extension
11/4/2020 E-4563 C.008692 Plumeria/Lehua Street Rehabilitation CO DPW $1,070,400.00 8/17/2020 1 $76,530.00 7.15%$76,530.00 7.15%Jas W Glover, Ltd.Ben Ishii Open DEM requested DPW to incorporate repaving of it's Honoka'a Transfer Station
11/4/2020 IFB#3722 PTA PTA for bus washing and cleaning for Mass Transit Agency, COH SA Finance $0.00 4/26/2017 3 $0.00 0.00%$0.00 0.00%Hanai Maintenance, LLC Steve Wilhelm Open
Extend for an additional three (3) months beginning October 1, 2020 and ending December
31, 2020.
11/4/2020 IFB#3526 C.008739 Provide Bus Shelter Cleaning for the Mass Transit Agency, COH SA Finance $48,000.00 5/24/2017 3 $48,000.00 100.00%$144,000.00 300.00%Hanai Maintenance, LLC Steve Wilhelm Open Option year extension beginning May 1, 2020 and ending April 30, 2021 (3 of 4 option years)
11/4/2020 WW-4457 C.008363 Lanihau Wastewater Pump Station Force Main Replacement CO DEM $990,700.00 6/10/2020 2 $55,910.00 5.64%$71,200.00 7.19%Jas W Glover, Ltd.Dora Beck Open
Additional pump station repair and retrofit work is necessary due to 8" ductile iron gate
valve malfunction. Incorporate new bid Line Items: 31 & 32 via Task Order's 4, 5, 6 & 7
11/10/2020 NA C.008799 "Our Kuleana" campaign. Support to follow COVID-19 prevention measures. SA Civil Defense $360,000.00 9/14/2020 1 $91,500.00 25.42%$91,500.00 25.42%Community First Barett Otani Open Expand scope of work to include educational campaign for community use of pulse oximeters and to build a website.
11/12/2020 PR-4223 C.008213 Pana'ewa Zoo and Pana'ewa Equestrian Center Accessibility Improvements CO P&R $8,988,700.00 2/28/2020 3 $389,361.44 4.33%$681,404.55 7.58%Stan's Contracting, Inc. Eydie Komata Open
Eliminate temporary public accommodations, ADA compliance modifications, adjust for
existing conditions, additional R&M needs, and coordination issues.
Total CO/SA
for PeriodContracts
Total CO/SA $661,301.44Amount for Period
Total Original Contract $11,557,800.00 9Amount
Price Term Agreement
Other Goods & Services
Legend:Change Order
Supplemental Agreement
Professional Services
Construction