HomeMy WebLinkAboutReport of Change Orders Authorized 1.15.2021REPORT OF CHANGE ORDERS AUTHORIZED
FOR THE PERIOD OF:
1/1/2021-1/15/2021
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
1/4/2021 NA NA COVID-19 community testing resources SA Fin $0.00 9/18/2020 2 $0.00 0.00%$0.00 0%S&G Labs Hawaii Diane Nakagawa Open
Extend for an additional three (3) months beginning January 1, 2021 and ending March 31,
2021 for services as needed.
1/4/2021 IFB#3634 PTA PA for providing car wash and/or detailing services for the COH SA Fin $0.00 12/21/2017 3 $0.00 0.00%$0.00 0%Hawaii Lube Co., LLC Steve Wilhelm Open Option year extension beginning December 1, 2020 and ending November 30, 2021.
1/4/2021 SW-4482R C.007605 South Hilo Sanitary Landfill Abandoned Vehicle Striping and Site Improvements CO DEM $67,430.00 5/16/2019 2 -$5,160.00 -7.65%$11,897.00 18%Loeffler Construction, Inc.Ryan Dixon Open Reduction to contract amount line item 4: Contractor unable to complete work due to owner's ability to clear work area of abandoned vehicles.
1/4/2021 SW-4325 C.007377 Ocean View Transfer Station and Recycling Center CO DEM $2,064,408.00 5/16/2019 3 -$20,000.00 -0.97%-$18,535.00 -1%Jas W. Glover, Ltd.Ryan Dixon Open Adjust and delete line items 4 and B10 unused force accounts; adjusted based on final as-built quantities for the subject project.
1/4/2021 SW-4592 NA Volcano Transfer Station Fencing Repair CO DEM $2,200.00 10/2/2020 1 $4,500.00 204.55%$4,500.00 205%Andrew's Fencing, LLC Ryan Dixon Open Additional fencing material and labor required.
1/5/2021 WW-4457 C.008363 Lanihau Sewer Pump Station Force Main Replacement CO DEM $990,700.00 6/10/2020 3 -$94,275.92 -9.52%-$23,075.92 -2%Jas W. Glover, Ltd.Dora Beck Open Adjust quantities of certain pay items to reflect the overruns and underruns based on final as-built quantities for the subject project.
1/5/2021 NA C.008375 HTDC Neighbor Island Innovation Initiative (NI3)SA R&D $20,000.00 6/22/2020 1 $0.00 0.00%$0.00 0%Hawaii Technology Development Corporation Beth Dykstra Open No cost time extension from December 31, 2020 to June 30, 2021. Total CO/SA
for PeriodContracts
Total CO/SA -$114,935.92Amount for Period
Total Original Contract $3,144,738.00 7Amount
Price Term Agreement
Other Goods & Services
Legend:Change Order
Supplemental Agreement
Professional Services
Construction