HomeMy WebLinkAboutReport of Change Orders Authorized 10.31.21REPORT OF CHANGE ORDERS AUTHORIZED
FOR THE PERIOD OF:
10/16/2021-10/31/2021
CO
SA
PSCPTA
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
10/20/2021 IFB#3552 C.006383 Provide certified redemption center services, DEM, COH SA Fin $133,684.32 7/21/2017 5 $0.00 0.00%$0.00 0%HMP, Inc. dba Business Services Hawaii Steve Wilhelm Open Amend agreement to add Hilo location. 10/20/2021 IFB#3658 PTA PA for the disposal of abandoned and derelict vehicles, DEM, COH SA Fin. $0.00 2/22/2018 4 $0.00 0.00%$0.00 0%HMP, Inc. dba Business Services Hawaii Steve Wilhelm Open Exercise option year beginning January 1, 2022 and ending December 31, 2022.
10/21/2021 PR-4493 C.008744 Dr. Francis F.C. Wong Stadium Accessibility Improvements CO DPW $3,295,074.00 9/1/2020 5 -$3,800.00 -0.12%$262,055.19 8%Isemoto Contracting Co. Ltd Eydie Komata Open Assessment of liquidated damages for contract scope execution in excess of allotted time.
10/21/2021 B-4558 C.009359 Professional consulting services for the traffic addition and improvements at Hulikoa Base yard SA DPW $247,249.12 7/26/2021 1 $7,867.01 3.18%$7,867.01 3%Fleming & Associates LLC Valerie Tanimoto Open
Site visit/survey revealed embankment erosion along portions of south and west property
boundaries prompted adding scope to address slope stabilization.
10/21/2021 IFB#3849 PTA PA for furnishing and operating paratransit assessment and transportation services SA Fin $0.00 8/20/2019 2 $0.00 0.00%$0.00 0%Ace 1 Taxi, LLC Steve Wilhelm Open Extend additional six (6) month period beginning July 1, 2021 and ending December 31, 2021.
10/21/2021 B-4608 C.009052 Professional consulting services for the Kealakehe Police Station chiller replacement CO DPW $46,826.16 3/15/2021 1 $9,089.00 19.41%$9,089.00 19%Engineering Partners Inc.David Yamamoto Open
Smoke/CO2 detectors in new air handling units are not compatible with existing fire alarm control panel prompted additional scope of work to replace existing fire control panel an
upgrade fire alarm system to code. 10/25/2021 IFB#3956 PTA PA for furnishing and delivering heavy equipment to the COH SA Fin $239,994.67 9/4/2020 1 $6,870.15 2.86%$6,870.15 3%HT&T Hawaii, LLC dba HT&T Truck Center Steve Wilhelm Open Surcharge increase to lease Item #10 in IFB10/27/2021 NA C.009482 Kona Seaside - Isolation facility SA Fin $444,654.44 8/17/2021 1 $753,926.40 169.55%$753,926.40 170%Kimi Hotels, Inc. Hamana Ventura Open Extension of emergency shelter lease agreement.
Total CO/SA
for Period
\
Contracts
Total CO/SA $773,952.56Amount for Period
8 Total Original Contract $4,407,482.71 8Amount
Price Term Agreement
Other Goods & Services
Legend:Change Order
Supplemental Agreement
Professional Services
Construction