HomeMy WebLinkAboutReport of Change Orders Authorized 8.15.2022REPORT OF CHANGE ORDERS AUTHORIZED
FOR THE PERIOD OF:
8/01/2022-8/15/2022
COSA
PSC
PTA
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
8/2/2022 NA C.007686 Hawai'i PUC Docket Support SA R&D $100,000.00 6/26/2019 3 $100,000.00 100.00%$300,000.00 300%ABOR on behalf of Arizona State University R Saito Open Extend by one year from January 30, 2022 through to January 30, 2023 and add funding for the extension year.
8/3/2022 B-3777 C.009108 Hawai'i County Emergency Call Center Contract DPW $31,070,000.00 6/2/2021 4 -$30,624.00 -0.10%-$5,398,506.67 -17%Hensel Phelps Construction Co.V Tanimoto Open
Deduction of bid allowance for Water Supply Facility Charge and Water
Meter Drop-In Fee.
8/3/2022 NA
Treated as
PTA Bus Washing and Cleaning for MTA, per Emergency Procurement SA MTA $0.00 3/8/2022 1 $0.00 0.00%$0.00 0%Roberts Tours and Transportaton J Andoh Open Extend by 2 months from July 1, 2022 through August 31, 2022.
8/3/2022 NA Treated as PTA Paratransit Services for MTA, per Emergency Procurement SA MTA $20,000.00 3/8/2022 1 $0.00 0.00%$0.00 0%Transdev Services, Inc.J Andoh Open Extend by 2 months from July 1, 2022 through August 31, 2022.
8/4/2022 E-4488 C.008768 Henry Street Rehabilitation, Kuakini Highway to Queen Ka'ahumanu Highway CO DPW $2,412,919.00 9/4/2020 2 -$295,131.28 -12.23%-$295,131.28 -12%Grace Pacific, LLC A Thompson Open
Closing/Balancing change order to modify the contract amounts and
previously approved change order amounts to match with actual field measurements/quantities.
8/4/2022 E-4575 C.009749
Hurricane Lane Damage Repairs, FEMA-4395-DR-HI Project #72608 PW00031, Project #72613
PW00050 CO DPW $375,720.00 3/30/2022 1 -$6,964.96 -1.85%-$6,964.96 -2%Nan Inc.A Simeon Open
To modify the contract quantities to match the actual installed and
measured quantities.
8/4/2022 B-4608 C.009052 Professional Consulting Services for the Kealakehe Police Station Chiller Replacement CO DPW $46,826.16 3/15/2021 2 $1,112.00 2.37%$10,201.00 22%Engineering Partners Inc.J Sonomura Open Additional funding required for DCAB Review Fees.
8/10/2022 IFB#4151 PTA Heavy Equipment Rental for Emergency Situations at Various Locations DPW, COH SA FIN $0.00 9/14/2021 1 $0.00 0.00%$0.00 0%Goodfellow Bros., LLC.N Charon Open Extend by 3 months from August 1, 2022 through October 31, 2022.
8/11/2022 IFB#4076 PTA Heavy Equipment Rental for Emergency Situations at Various Locations DEM, COH SA FIN $0.00 7/20/2021 2 $0.00 0.00%$0.00 0%Sanborn General Contracting Inc.N Charon Open Extend by 3 months from August 1, 2022 through October 31, 2022.
8/12/2022 IFB#4064 IFB#4064 Equipment Lease Agreement #3828, Exhibit 5452 - Kenworth Dump Trucks SA FIN $397,858.62 7/17/2020 3 $0.00 0.00%$0.00 0%Bank of Hawaii N Charon Open
Acceptance of equipment and commencement of lease terms for SN
3BKDL40XXNF149947 and SN 3BKDL40X8NF149946.
8/12/2022 IFB#4004
C.008729
C.008784 Elevator Maintenance and Monitoring for the HPD, COH SA HPD $15,660.00 9/30/2020 2 $8,640.00 55.17%$8,640.00 55%KONE, Inc.N Charon Open Extend by 2nd option year from August 1, 2022 through July 31, 2023.
8/12/2022 IFB#3996 C.008634 Provide Certified Redemption Center Services, DEM, COH SA DEM $32,989.00 8/14/2020 2 $5,997.00 18.18%$5,997.00 18%Atlas Recycling Centers, LLC N Charon Open Extend by 3 months from July 1, 2022 through September 30, 2022.
8/15/2022 NA C.008910 Engineering Services for Waikoloa Road/Paniolo Drive Roundabout CO DPW $536,589.00 12/4/2020 2 $397,949.00 74.16%$418,682.00 78%Belt Collins Hawaii LLC K Thompson Open Supplemental requirements to original scope of work - updating to a 2 lane roundabout from a one lane roundabout.
8/15/2022 NA IFB#4064 Equipment Lease Agreement #3828, Exhibit 5419 - Kenworth Truck Tractor SA FIN $581,754.12 7/17/2020 4 $0.00 0.00%$0.00 0%Bank of Hawaii N Charon Open
Acceptance of equipment and commencement of lease terms for SN
1XKDPTXXPR149944.
8/15/2022 IFB#4130 PTA Furnishing and Delivery of Safety Shoes to Various Departments, COH SA FIN $0.00 10/4/2021 1 $0.00 0.00%$0.00 0%Barbarian USA, Inc.N Charon Open Extend by 3 months from August 1, 2022 through October 31, 2022.
Total CO/SA
for Period
\
Price Term Agreement
Other Goods & Services
Legend:Change Order
Supplemental AgreementProfessional Services
Construction
Contracts
Total CO/SA $180,977.76Amount for Period
14 Total Original Contract $35,590,315.90 15Amount