HomeMy WebLinkAboutReport of Change Order Authorized 6.15.2021REPORT OF CHANGE ORDERS AUTHORIZED
FOR THE PERIOD OF:
6/01/2021-6/15/2021
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
6/3/2021 NA C.009026
Na Kahua Hale o Ulu Wini Assessment Center &
Transitional Housing SA OHCD $41,166.07 1/29/2021 1 $169,184.28 410.98%$169,184.28 411%
Hawaii Affordable
Properties, Inc. Sharon Hirota Open
Management of STREAK CRM for the Emergency
Rental Assistance Program.
6/4/2021 IFB#3860 PTA
PTA for providing lead-based paint, asbestos and
arsenic assessments for programs administered
by OHCD, COH SA Fin $0.00 7/23/2019 1 $0.00 0.00%$0.00 0%
Environmeteo Services,
Inc.
Steve
Wilhelm Open
Exercise option year beginning July 1, 2021 and
ending June 30, 2022.
6/4/2021 NA C.009075 Little Fire Ants Program SA P&R $2,500.00 4/28/2021 1 $0.00 0.00%$0.00 0%Malama O Puna Reid Sewake Open No cost term extension.
6/8/2021 IFB#3940 PTA
PA for Furnishing tires and lube to various
agencies, COH SA Fin $0.00 6/2/2020 2 $0.00 0.00%$0.00 0%K&J Tire Center, Inc.
Steve
Wilhelm Open
Extend for an additional three (3) months beginning
June 1, 2021 and ending August 31, 2021.
6/8/2021 NA C.007391
Kiheipua Family Shelter - Roof and Kitchen
Renovations CO OHCD $137,753.00 12/27/2018 1 $4,335.08 3.15%$4,335.08 3%HOPE Services Hawaii
Brian
Ishimoto Open Amend for additional project cost related to design.
6/8/2021 NA C.007390
Hale Maluhia Men's Shelter - Roof and ADA
Improvements CO OHCD $151,742.00 12/27/2018 1 $2,018.32 1.33%$2,018.32 1%HOPE Services Hawaii
Brian
Ishimoto Open Amend for additional project cost.
6/8/2021 NA C.009034
Hale Maluhia Emergency Shelter Accessibility
Improvements CO OHCD $497,626.70 2/12/2021 1 $18,116.59 3.64%$18,116.59 4%HOPE Services Hawaii
Brian
Ishimoto Open Amend for additional project cost.
6/8/2021 NA C.008841
Kiheipua Family Shelter - Roof and Kitchen
Renovations CO OHCD $388,175.00 10/15/2020 2 $74,032.52 19.07%$271,452.39 70%HOPE Services Hawaii
Brian
Ishimoto Open Second amendment for additional project cost.
6/9/2021 NA PTA Family caregiver adult day care SA
Office
of
Aging $0.00 7/1/2020 1 $0.00 0.00%$0.00 0%
Kona Adult Day Care
Center, Inc.
Clayton
Honma Open Amend time of performance.
6/9/2021 NA PTA Kupuna care adult day care SA
Office
of
Aging $0.00 7/1/2020 1 $0.00 0.00%$0.00 0%
Kona Adult Day Care
Center, Inc.
Clayton
Honma Open Amend time of performance.
6/9/2021 NA PTA Family caregiver adult day care SA
Office
of
Aging $0.00 7/1/2020 1 $0.00 0.00%$0.00 0%Ho'onani Place, LLC
Clayton
Honma Open Amend time of performance.
6/9/2021 NA PTA Kupuna care adult day care SA
Office
of
Aging $0.00 7/1/2020 1 $0.00 0.00%$0.00 0%Ho'onani Place, LLC
Clayton
Honma Open Amend time of performance.
6/14/2021 IFB#3940 PTA
PA for Furnishing tires and lube to various
agencies, COH SA Fin $0.00 6/12/2020 2 $0.00 0.00%$0.00 0%
Hawaii Commercial Tire
Co. LLC
Steve
Wilhelm Open
Extend for an additional three (3) months beginning
June 1, 2021 and ending August 31, 2021.
6/14/2021 IFB#3940 PTA
PA for Furnishing tires and lube to various
agencies, COH SA Fin $0.00 4/30/2020 2 $0.00 0.00%$0.00 0%East Bay Tire Co.
Steve
Wilhelm Open
Extend for an additional three (3) months beginning
June 1, 2021 and ending August 31, 2021.
6/14/2021 NA C.008206
Grant Agreement for the Kahua Olohu
Stewardship Program SA P&R $24,250.00 2/14/2020 2 $0.00 0.00%$0.00 0%Ho'omalu Kau Reid Sewake Open No cost term extension.
6/14/2021 NA C.008932
Civil Engineering Services for Kawili Street and
Manono Street Shoulder Improvements SA DPW $309,863.75 12/10/2020 1 $39,036.63 12.60%$39,036.63 13%Engineering Partners
Keone
Thompson Open
Additional civil engineering services for areas
changed from paved shoulders and swales to curb-
gutter-sidewalk construction.
Price Term Agreement
Other Goods & Services
Legend:
Change Order
Supplemental Agreement
Professional Services
Construction
REPORT OF CHANGE ORDERS AUTHORIZED
FOR THE PERIOD OF:
6/01/2021-6/15/2021
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
6/14/2021 T-3548A C.003105
Kawailani Street Improvements, Relocation of
Hawaiian Telcom Duct Lines CO DPW $993,175.00 5/2/2011 1 -$112,801.00 -11.36%-$112,801.00 -11%
Integrated Construction
Inc. Allan Simeon Open
Modify the contract quantities to match the actual
installed and measured quantities.
Total CO/SA
for PeriodContracts
Total CO/SA $193,922.42Amount for Period
Total Original Contract $2,546,251.52 17Amount