HomeMy WebLinkAboutReport of Change Orders Authorized 12.31.2022REPORT OF CHANGE ORDERS AUTHORIZED
FOR THE PERIOD OF:
12/16/2022-12/31/2022
CO
SAPS
CPTA
GS
Original Original % of Cumulative % ofExecutionJob 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
12/16/2022 NA C.009809 Planning Services for Pahoa Transit Hub SA MTA $352,769.00 6/1/2022 1 $215,000.00 60.95%$215,000.00 60.95%SSFM International J Andoh Open
Additional funding for the purposes of studying the co-location of the
Pahoa Library at the Pahoa Transit Hub.
12/16/2022 NA C.010508 Purchase Sale Agreement for TMK (3) 5-3-007:0023 N Kohala, HI SA FIN $2,500,000.00 12/8/2022 1 $0.00 0.00%$0.00 0.00%Hon Family Trust H Ventura Open Extension of closing date from December 31, 2022 to January 31, 2023.
12/20/2022 NA C.009810 Planning Services for ADA Bus Stops SA MTA $200,000.00 6/1/2022 1 $560,500.00 280.25%$560,500.00 280.25%SSFM International J Andoh Open
Adding design and topographical mapping to the ADA Bus Stop Planning
Project
12/20/2022 NA C.010282 Planning Services for Baseyards and Hubs SA MTA $1,175,000.00 11/1/2022 1 $350,000.00 29.79%$350,000.00 29.79%SSFM International J Andoh Open Additional planning related to the Kailua-Kona Transit Hub
12/20/2022 NA C.009048 Providing and Upgrade to Two (2) Donated Hydrogen Buses to the Current Hydrogen System for the Mass Transit Agency SA MTA $244,044.00 2/17/2021 2 $0.00 0.00%$0.00 0.00%US Hybrid J Andoh Open Extension from October 28, 2022 through June 30, 2023.
12/21/2022 NA C.003926 Hazardous Materials Survey, Assessment and Planning Services for DPW Facilities Hazardous Materials Abatement SA DPW $170,000.00 7/23/2013 3 $1,950.00 1.15%$116,400.20 68.47%Lehua Environmental, Inc.J Imanaka Open Flaky lead painted handrail in poor condition, requires immediate responsive action to correct the potentially hazardous condition
12/21/2022 PR-4477 C.010064 Kolekole Gulch Park Accessibility Improvements CO DPW $5,782,240.00 7/26/2022 1 $17,910.02 0.31%$17,910.02 0.31%Isemoto Contracting Co. Ltd.K Sakai Open Erosion control to stabilize bank slope.
12/23/2022 H-4672 C.009847 Ulu Wini Housing Exterior Building Repairs and Maintenance CO DPW $886,186.00 6/13/2022 2 $1,975.85 0.22%$83,915.03 9.47%Isemoto Contracting Co., Ltd.TJ Oesterling Open
Additional scope of work to replace stairway post base located at Building
A1.
12/23/2022 E-4492 C.009530 Waianuenue Avenue Rehabilitation, Kaiulani Street to Rainbow Drive, FAP No. STP-0100(081)CO DPW $10,097,000.00 9/30/2021 1 $0.00 0.00%$0.00 0.00%Jas W Glover, Ltd.A Thompson Open
Balancing Change Order - Additional gas line, concrete driveway, sidewalk
and curb work.
12/23/2022 IFB#4163 PTA Furnishing and Delivery of Emergency Medical Supplies, HFD, COH SA FIN $0.00 8/6/2018 1 $0.00 0.00%$0.00 0.00%Bound Tree Medical, LLC.N Charon Open
Extend by 91-day period from October 1, 2022 through December 31,
2022.
12/23/2022 IFB#4196 PTA
Security Patrol Services at Various Locations for Parks & Recreation and Mass Transit Agency,
COH SA FIN $0.00 2/24/2022 2 $0.00 0.00%$0.00 0.00%Aloha Security, Inc.N Charon Open Accepted price increase by the County to align with BU increases.
12/27/2022 IFB#4074 PTA Furnish Security at Pahoa Regional Park, P&R, COH SA FIN $0.00 3/19/2021 2 $0.00 0.00%$0.00 0.00%Aloha Security, Inc.N Charon Open Accepted price increase by the County to align with BU increases.
12/27/2022 IFB#4220 PTA Furnish Security Patrol Services at Various Locations for P&R, COH SA FIN $0.00 3/10/2022 1 $0.00 0.00%$0.00 0.00%Aloha Security, Inc.N Charon Open Accepted price increase by the County to align with BU increases.
12/30/2022 RFP#3640 PTA Employee Assistance Program SA FIN $0.00 1/9/2018 5 $0.00 0.00%$0.00 0.00%Employee Assistance of the Pacific, LLC.S Yeckley Open Extend from January 1, 2023 through March 31, 2023.
Total CO/SAfor Period
\
Price Term AgreementOther Goods & Services
Legend:
Change OrderSupplemental Agreement
Professional ServicesConstruction
Contracts
Total CO/SA $1,147,335.87Amount for Period
14 Total Original Contract $21,407,239.00 14Amount