HomeMy WebLinkAboutReport of Change Orders Authorized 1.31.2022REPORT OF CHANGE ORDERS AUTHORIZED
FOR THE PERIOD OF:
1/16/2022-1/31/2022
COSAPSCPTA
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
1/20/2022 NA C.008206 Grant agreement for the Kahua Olohu Stewardship Program SA P&R $24,250.00 2/14/2020 4 $0.00 0.00%$0.00 0%Ho'omalu Ka'u Reid Sewake Open Time extension and revisions to budget details.
1/20/2022 NA C.008930 IP Backhaul System Upgrade SA Civil Defense $4,963,913.00 12/4/2020 1 $91,130.42 1.84%$91,130.42 2%Pacific Network Group Ron Solemsaas Open Additional funds necessary for system upgrade.
1/26/2022 RFP#3720 C.007069 Website design and hosting for OHCD SA Fin $119,505.00 9/19/2018 3 $25,800.00 21.59%$68,742.38 58%Granicus LLC Steve Wilhelm Open Creation of a new subsite for the Office of Housing and Community Development.
1/26/2022 IFB#4128 C.009286-95 Furnishing island wide courier service and/or armored car service for the COH SA Fin $210,885.00 8/10/2021 1 $2,004.00 0.95%$2,004.00 1%CR Dispatch Service Inc. dba Security Armored car and courier service of Hawaii Steve Wilhelm Open Adding Mooheau Bus Terminal location from January 1, 2022 to June 30, 2022.
1/28/2022 IFB#3775 C.007411 Project management for Kulaimano elderly housing project for OHCD, COH SA Fin $62,000.00 1/11/2019 3 $44,500.00 71.77%$179,000.00 289%Hawaii Affordable Properties Inc.Steve Wilhelm Open Six (6) month extension beginning January 1, 2022 and ending June 30, 2022.
Total CO/SA
for Period
\
Price Term AgreementOther Goods & Services
Legend:Change Order
Supplemental Agreement
Professional Services
Construction
Contracts
Total CO/SA $163,434.42Amount for Period
5 Total Original Contract $5,380,553.00 5Amount