HomeMy WebLinkAboutReport of Change Orders Authorized 3.15.2021REPORT OF CHANGE ORDERS AUTHORIZED
FOR THE PERIOD OF:
3/01/2021-3/15/2021
COSAPSCPTAGS
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
3/1/2021 IFB#3940 PTA PA for furnishing tires and tubes to various agencies, COH SA Fin $0.00 6/12/2020 1 $0.00 0.00%$0.00 0%Hawaii Commercial Tire Co., LLC Steve Wilhelm Open Extend for an additional three (3) months beginning March 1, 2021 and ending May 31, 2021.
3/4/2021 IFB#3940 PTA PA for furnishing tires and tubes to various agencies, COH SA Fin $0.00 4/30/2020 1 $0.00 0.00%$0.00 0%East Bay Tire Co. Steve Wilhelm Open
Extend for an additional three (3) months beginning March 1, 2021 and ending May 31,
2021.
3/8/2021 IFB#3680 C.006878 Furnishing elevator inspection and testing and/or repairs for various wastewater facilities, DEM, COH SA Fin $5,400.00 4/3/2018 3 $2,993.64 55.44%$14,367.48 266%Thyssenkrupp Elevator Corporation Steve Wilhelm Open Option year extension beginning January 1, 2021 and ending December 31, 2021.
3/12/2021 IFB#3921 PTA PTA for furnishing and delivering wastewater chemicals to DEM, COH SA Fin $0.00 3/3/2020 1 $0.00 0.00%$0.00 0%Carbon Activated Corporation Steve Wilhelm Open Extend for an additional three (3) months beginning March 1, 2021 and ending May 31, 2021.
3/12/2021 PR-4497 C.008731 Naalehu Park and Community Center Accessibility Improvements CO P&R $633,700.00 8/31/2020 2 $46,676.51 7.37%$314,676.20 50%Stan's Contracting, Inc. Jeffrey Ochi Open
Following extensive abatement, demolition, and repair work, the resulting extent and
limits of touch-up painting required, as well as the inability to acceptably match the existing faded/aged paint colors, the facility's interior needs to be fully repainted.
3/12/2021 IFB#3341 C.005464 Provide on demand transportation services to the elderly, disabled, and preschool population throughout for the Mass Transit Agency, COH SA Fin $592,000.00 3/4/2016 5 $246,666.65 41.67%$2,614,666.65 442%Hawaii County Economic Opportunity Council Steve Wilhelm Open Extend for an additional five (5) month period beginning February 1, 2021 and ending June 30, 2021.
3/12/2021 IFB#3928 PTA PA for furnishing janitorial supplies for various agencies, COH SA Fin $0.00 5/14/2020 3 $0.00 0.00%$0.00 0%Garden Exchange Steve Wilhelm Open Extend for an additional three (3) months beginning April 1, 2021 and ending June 30, 2021.
3/12/2021 IFB#3923 PTA PA for furnishing and delivering swimming pool and misc. chemicals to P&R, COH SA Fin $0.00 3/9/2020 1 $0.00 0.00%$0.00 0%Phoenix V LLC dba BEI Hawaii Steve Wilhelm Open Extend for an additional three (3) months beginning March 1, 2021 and ending May 31, 2021.
3/12/2021 IFB#3928 PTA PA for furnishing janitorial supplies for various agencies, COH SA FIn $0.00 8/18/2020 1 $0.00 0.00%$0.00 0%ABC Corporation Steve Wilhelm Open Extend for an additional three (3) months beginning April 1, 2021 and ending June 30, 2021.
3/12/2021 IFB#3929 PTA PA for furnishing and delivering cured in place piping kits, DEM, COH SA Fin $0.00 5/26/2020 1 $0.00 0.00%$0.00 0%Infrastructure Repair Systems, Inc.Steve Wilhelm Open Extend for an additional three (3) months beginning March 1, 2021 and ending May 31, 2021.
3/12/2021 NA C.008206 Grant Agreement for the Kahua Olohu Stewardship Program SA P&R $24,250.00 2/14/2020 1 $0.00 0.00%$0.00 0%Ho'omalu Ka'u Reid Sewake Open No cost time extension. Total CO/SA
for PeriodContracts
Total CO/SA $296,336.80Amount for Period
Total Original Contract $1,255,350.00 11Amount
Price Term Agreement
Other Goods & Services
Legend:Change Order
Supplemental Agreement
Professional Services
Construction