HomeMy WebLinkAboutReport of Change Orders Authorized 5.15.2022REPORT OF CHANGE ORDERS AUTHORIZED
FOR THE PERIOD OF:
5/01/2022-5/15/2022
CO
SA
PS
C
PTA
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
5/3/2022 H-4535R C.009571 West Hawaii Homeless Emergency Shelter Improvements SA DPW $1,116,700.00 11/16/2021 1 $18,750.00 1.68%$18,750.00 2%Stan's Contracting, Inc. Timothy Oesterling Open
Credit for roof flashing material, additional scope of work required to relocate
electrical excavation into the pavement for new parking lot lighting, and provide
longer drop rods for new ceiling fans to ensure clearance for sprinkler piping and
heads.
5/4/2022 NA C.009389 Shoreline and Riparian Setback Project - Phase 4 and 5 SA Planning $103,741.00 7/23/2021 1 $158,895.00 153.17%$158,895.00 153%University of Hawaii Kevin Sullivan Open Adding Phase 4 and 5 to the Shoreline & Riparian Setback Project.
5/5/2022 NA C.009533 Implementation of Centracs SPM and Centracs Edaptive SA DPW $65,496.00 10/28/2021 1 $1,985.00 3.03%$1,985.00 3%Econolite Systems, Inc. Aaron Takaba Open
To provide SPM ( signal performance measures) service at the Hwy 11 at Hwy 130
intersection so the traffic signal timing at this intersection and the Hwy 11 at
Kipimana St. intersection can be reviewed and improved as a system or network.
5/10/2022 WW-4639 C.009525 Kapue Bridget Sewer Main Repair CO DEM $602,640.00 9/23/2021 1 $346,741.00 57.54%$346,741.00 58%Hawaiian Dredging Construction Company Dora Beck Open
Incorporate change proposal, rebuttal and acceptance of change proposal,
allowance for unanticipated expenses.
5/11/2022 IFB#3486 PTA Chopper 1 flight operations and repair services, HFD SA Fin $0.00 12/19/2016 7 $0.00 0.00%$0.00 0%
Manuiwa Airways, Inc., dba Volcano
Helicopters Rory O'Donnell Open
Extend for an additional six (6) month period beginning July 1, 2022 and ending
December 31, 2022.
5/11/2022 IFB#4177 PTA Furnishing rubbish removal service for various agencies, COH CO Fin $22,464.00 11/2/2022 1 $946.00 4.21%$946.00 4%Ace Hauling Rory O'Donnell Open Amendment to include new pricing structure.
5/12/2022 RFP#3972 C.008463 Furnish and implement a cashiering and payment collection system for DEM and Finance SA Fin $200,740.00 8/17/2020 1 $23,030.00 11.47%$23,030.00 11%Fairfax Imaging, Inc. Rory O'Donnell Open Exercise option year beginning July 1, 2021 and ending June 30, 2022.
Total CO/SA
for Period
\
Contracts
Total CO/SA $550,347.00Amount for Period
7 Total Original Contract $2,111,781.00 7Amount
Price Term Agreement
Other Goods & Services
Legend:
Change Order
Supplemental Agreement
Professional Services
Construction