HomeMy WebLinkAboutReport of Change Orders Authorized 2.15.2022REPORT OF CHANGE ORDERS AUTHORIZED
FOR THE PERIOD OF:
2/01/2022-2/15/2022
COSAPSCPTA
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
2/3/2022 PR-4470 C.009097 Kahuku Park Accessibility Improvements SA P&R $1,495,355.00 5/18/2021 1 $93,153.00 6.23%$93,153.00 6%Isemoto Contracting Co Ltd Eydie Clay Open
Modifications required to successfully implement accessibility improvements and ensure long term integrity and reliability of all improvements; address the need for additional temporary toilet facilities to accommodate public use during construction.
2/10/2022 NA C.009160 Use of Keaukaha Military Reservation (KMR) for the Civil Defense Agency SA Civil Defense $15,354.00 7/1/2021 3 $14,638.50 95.34%$51,979.50 339%State of Hawaii Talmadge Magno Open Extend rental agreement, January 1, 2022 through February 28, 2022.
2/10/2022 IFB#4202 PTA PTA for furnishing subsidized golf rounds SA Fin $0.00 12/30/2021 1 $0.00 0.00%$0.00 0%Waikoloa Village Association Steve Wilhelm Open Amended exhibit B (intake form) with end date remaining the same.
2/10/2022 IFB#4207 PTA PTA for furnishing temporary workers for the Office of the County Clerk, COH SA Fin $0.00 2/2/2022 1 $0.00 0.00%$0.00 0%Flysoft, Inc. Steve Wilhelm Open Adding an additional position (Temporary Elections Technician I)
2/10/2022 NA C.009180 Life cycle assessment of the residential recycling programs, COH SA DEM $49,982.70 6/29/2021 1 $7,718.00 15.44%$7,718.00 15%Parametrix, Inc. Sanne Berrig Open
Increase time and funds to complete the project. Time extended an additional 76
calendar days.
2/10/2022 NA C.009067
Second amendment to grant agreement for program delivery and management of the emergency rental
assistance program. SA OHCD $23,538,200.00 3/31/2021 2 $5,650,377.00 24.01%-$5,078,636.00 -22%Hawaii Community Lending Sharon Hirota Open Adjust contract amount.
2/11/2022 PR-4497 C.008731 Na'alehu Park and Community Center Accessibility Improvements SA DPW $633,700.00 8/31/2020 5 $2,723.88 0.43%$360,909.30 57%Stan's Contracting, Inc. Jeffrey Ochi Open
Additional hardware necessary for operational uses and additional VCT units are required to address floor delamination due to hydrostatic pressure uplifting mastic
applied over existing concrete slab.
Total CO/SA
for Period
\
Contracts
Total CO/SA $5,768,610.38Amount for Period
7 Total Original Contract $25,732,591.70 7Amount
Price Term AgreementOther Goods & Services
Legend:Change Order
Supplemental Agreement
Professional Services
Construction