HomeMy WebLinkAboutReport of Change Orders Authorized 09.30.2023REPORT OF CHANGE ORDERS AUTHORIZED
FOR THE PERIOD OF:
9/16/2023-9/30/2023
COSA
PSC
PTAGS
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
9/18/2023 NA C.010384/ C.010385 MPLS Network/Microwave Radio System Maintenance Renewal SA IT $288,185.00 10/1/2019 4 $381,473.00 132.37%$1,436,852.00 498.59%Pacific Network Group, LLC R Ewbank Open Extend by optional one-year period from October 1, 2023 through September 30, 2024.
9/19/2023 IFB#4197
C.009654/
C.009655 Furnishing and Delivering ADA Accessible Buses for MTA, COH SA FIN $3,446,279.00 2/24/2022 3 $0.00 0.00%$0.00 0.00%Soderholm Sales and Leasing, Inc.N Charon Open Extend delivery date from August 24, 2023 through November 30, 2023.
9/20/2023 IFB#4016 C.008763 Camera Video System Maintenance and Repair Services, HPD, COH SA FIN $35,945.52 10/22/2020 3 $38,145.72 106.12%$112,207.92 312.16%Pacific Network Group, LLC N Charon Open Extend by optional one-year period from October 1, 2023 through September 30, 2024.
9/21/2023 SW-4728 R.035367 Honoka'a Transfer Station Chute Repair CO DEM $37,278.00 6/13/2023 2 $2,191.61 5.88%-$1,641.41 -4.40%Isemoto Contracting Co., Inc.S Shore Open
Balancing change order to the unused Force Account. Incorporate
additional charges for materials purchased under the Force Account submitted by the Contractor, and remove a duplicate charge for
equipment rental costs.
9/21/2023 NA C.008932 Civil Engineering Services for Kawili Street and Manono Street Shoulder Improvements SA DPW $309,863.75 12/10/2020 2 $84,636.62 27.31%$123,673.25 39.91%Engineering Partners, Inc.K Thompson Open
Additional scope to improve Kawili-Kinoole intersection, Kawili-Warrior intersection, Kawili-Mililani intersection, sidewalk extension to Lanikaula
intersection, additional topo at newly constructed bus shelters and slab.
9/26/2023 H-4630 C.010755 Ulu Wini Housing Community Center Improvements Project CO DPW $958,700.00 2/15/2023 6 $5,252.00 0.55%$63,745.00 6.65%Stan's Contracting, Inc.TJ Oesterling Open
Replace vital storage area that was lost in the process of remodeling of the
Ulu Wini Community Center kitchen.
9/26/2023 NA PTA Family Caregiver Counseling SA OA $51,000.00 10/1/2022 1 $0.00 0.00%$0.00 0.00%Hawai`i Island Adult Day Care, Inc.M Keolanui Kenoi Open Extend by optional one-year period from October 1, 2023 through September 30, 2024.
9/26/2023 NA C.010235
Grant Agreement - National Endowment for the Arts - Transforming Trash, Repurposing Plastic
to EnhancePublic Parkscapes & Revitalize Comunities Project.SA P&R $75,000.00 9/22/2022 2 $0.00 0.00%$0.00 0.00%East Hawai`i Cultural Center R Sewake Open Modification to include progress payments for duration of contract.
9/27/2023 PR-4477 C.010064 Kolekole Gulch Park Accessibility Improvements CO DPW $5,782,240.00 7/26/2022 3 $155,040.41 2.68%$427,948.38 7.40%Isemoto Contracting Co., Inc.K Sakai Open
Additional barriers to deter unauthorized parking on grass. Solid grouting
of existing CMU stem wall to securely fasten the ADA grab bars at the Yadao Pavilion. Removal of non-native trees on existing bank and
additional stabilization of the bank toe.Total CO/SA
for Period
Price Term Agreement
Other Goods & Services
Legend:
Change Order
Supplemental AgreementProfessional Services
Construction
Contracts
Total CO/SA $666,739.36Amount for Period
9 Total Original Contract $10,984,491.27 9Amount