HomeMy WebLinkAboutReport of Change Orders Authorized 12.31.2021REPORT OF CHANGE ORDERS AUTHORIZED
FOR THE PERIOD OF:
12/16/2021-12/31/2021
CO
SA
PSCPTA
GS
Original Original % of Cumulative % of
Execution Job Contract Project Contrac 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
12/21/2021 NA C.008092 Environmental Assessment for the proposed North Kona Sewer Pump Station CO DEM $314,000.00 11/25/2019 1 $67,790.54 21.59%$67,790.54 22%Wilson Okamoto Corporation Eric Takamura Open Incorporate an archeological inventory survey as determined by the State Historic Preservation Division.
12/23/2021 RFP#3936 C.008247 Workers compensation claims management and adjusting services, COH SA Fin $79,547.00 4/4/2020 2 $84,392.00 106.09%$166,326.00 209%
Acclaim Insurance Management Services
(AIMS)Steve Wilhelm Open Exercise option year beginning April 1, 2022 and ending March 31, 2023.
12/29/2021 NA C.009048 Provide upgrade to two (2) donated hydrogen buses, MTA, COH SA MTA $244,044.00 2/17/2021 1 $0.00 0.00%$0.00 0%US Hybrid John Andoh Open No cost time extension to complete upgrade of the hybrid drive systems.
12/29/2021 IFB#3763 PTA PTA for furnishing mixed metal and white goods recycling services, COH SA Fin $0.00 12/13/2018 3 $0.00 0.00%$0.00 0%HMP, Inc. Dba Business Services Hawaii Steve Wilhelm Open Exercise six (6) month extension beginning December 23, 2021 to June 22, 2022.
12/29/2021 IFB#3959 C.009628 Provide whole effluent toxicity testing in compliance with the Department of Health, DEM, COH SA Fin $12,000.00 8/3/2020 2 $13,200.00 110.00%$25,800.00 215%Bio Aquatic Testing, Inc. Steve Wilhelm Open Exercise option year beginning April 1, 2022 and ending March 31, 2023.
Total CO/SA
for Period
\
Contracts
Total CO/SA $165,382.54Amount for Period
5 Total Original Contract $649,591.00 5Amount
Price Term Agreement
Other Goods & Services
Legend:Change Order
Supplemental Agreement
Professional Services
Construction