HomeMy WebLinkAboutReport of Change Orders Authorized 02.28.22REPORT OF CHANGE ORDERS AUTHORIZED
FOR THE PERIOD OF:
2/16/2022-2/28/2022
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
2/16/2022 IFB#3802 C.007514 Furnishing and delivering zone of mixing testing for DEM, COH SA Fin $125,078.52 4/1/2019 3 $110,479.84 88.33%$368,191.66 294%Marine Research Consultants, Inc. Steve Wilhelm Open Option year extension beginning April 1, 2022 and ending March 31, 2023. 2/16/2022 RFP#3840 C.007967 Out of school and in school youth services (WIOA) for Program Year 2021, COH SA Fin $305,817.00 9/24/2019 4 $399,419.00 130.61%$1,089,513.00 356%Goodwill Industries of Hawaii, Inc. Steve Wilhelm Open Amend specifications, special conditions and available funds. 2/16/2022 IFB#4074 PTA Furnishing security at Pahoa Regional Park, P&R, COH SA Fin $0.00 3/19/2021 1 $0.00 0.00%$0.00 0%Aloha Security, Inc. Steve Wilhelm Open Option year extension beginning March 1, 2022 and ending February 28, 2023.
2/16/2022 PR-4292 C.008860 Pahala Ballfield facility accessibility improvements, P&R, COH CO DPW $336,000.00 10/23/2020 2 $2,678.76 0.80%$90,272.16 27%Site Engineering, Inc. Jeffrey Ochi Open
Existing light fixtures were waterlogged and non operational due to deteriorated roofing conditions and this was not apparent until they were removed for roofing repair work.
2/17/2022 NA C.009486 EnerGov form and report design and development SA Planning $10,000.00 8/26/2021 1 $10,000.00 100.00%$10,000.00 100%Park Consulting Zendo Kern Open Additional report development requested.
2/25/2022 NA C.009528 Innovation - Advancing a new Malama Aina vision for tourism on Hawaii Island SA R&D $148,929.00 9/29/2021 1 $0.00 0.00%$0.00 0%Conservation International Foundation Frecia Cevallos Open No cost time extension from June 30, 2022 to February 28, 2023.
2/25/2022 NA C.009050 Pua force main installation and rehabilitation SA DEM $3,400,000.00 3/3/2021 1 $526,814.00 15.49%$526,814.00 15%R.M. Towill Corporation Eric Takamura Open
Additional services required to relocate an existing 42-inch diameter effluent gravity pipe and existing force main due to the State DOT extension of the Hilo International
Airport runway.
Total CO/SA
for Period
\
Contracts
Total CO/SA $1,049,391.60Amount for Period
5 Total Original Contract $4,325,824.52 7Amount
Price Term AgreementOther Goods & Services
Legend:Change Order
Supplemental Agreement
Professional Services
Construction