HomeMy WebLinkAboutReport of Change Orders Authorized 11.15.2023REPORT OF CHANGE ORDERS AUTHORIZED
FOR THE PERIOD OF:
11/1/2023-11/15/2023
COSA
PSC
PTA
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
11/2/2023 IFB#4411 PTA Rental of Heavy Equipment for P&R, COH SA FIN $0.00 6/6/2023 1 $0.00 0.00%$0.00 0.00%Hawthorne Pacific Group N Charon Open Extend by 180-day period from November 1, 2023 through April 29, 2024.
11/6/2023 PR-4477 C.010064 Kolekole Gulch Park Accessibility Improvements CO DPW $5,782,240.00 7/26/2022 4 $47,418.72 0.82%$475,637.10 8.23%Isemoto Contracting Co., Ltd.K Sakai Open
Install new resinous flooring in unisex bathrooms for a safer slip resistant
surface. Install wind screen wall in new pavilion to block wind driven rain from entering. Install pipe barriers to keep vehicles from parking on new
grass areas not designed for parking.
11/6/2023 IFB#4197 C.009653 Furnishing and Delivering ADA Accessible Buses to Mass Transit, COH SA MTA $1,584,565.90 3/4/2022 2 $15,061.48 0.95%$340,818.30 21.51%New Flyer of America, Inc.V Kandle Open Optional items included per the contract terms and conditions.
11/7/2023 IFB#3324 PTA Provide Toner and/or Ink Cartridges, COH SA FIN $0.00 6/1/2016 10 $0.00 0.00%$0.00 0.00%Barbarian, USA, Inc.N Charon Open Extend by 180-day period from November 26, 2023 through May 24, 2024.
11/8/2023 IFB#4428 PTA Furnishing Janitorial Supplies for Various Agencies, COH SA FIN $0.00 7/6/2023 3 $0.00 0.00%$0.00 0.00%ODP Business Solutions, LLC.N Charon Open
Addition of Item #79 Hand Sanitizer and removal of Item #101 Mosquito
Repellent.
11/8/2023 IFB#4133 PTA Towing Vehicles for DEM, HPD, COH SA FIN $0.00 9/30/2021 2 $0.00 0.00%$0.00 0.00%Ken's Towing Service, Inc.N Charon Open
Extend by optional one-year period from August 1, 2023 through July 31,
2024.
11/9/2023 IFB#4445 PTA Towing Vehicles for Vehicle Disposal Assistance Program, DEM, COH SA DEM $0.00 9/18/2023 1 $0.00 0.00%$0.00 0.00%KAD INC., dba CARTOW KOHALA N Charon Open Update of insurance requirements per contract terms and conditions.
11/9/2023 IFB#4302a PTA Furnishing Tires and Tubes to Various Agencies, COH SA FIN $0.00 12/22/2022 1 $0.00 0.00%$0.00 0.00%East Bay Tire Co.N Charon Open
Extend by three-month period from December 1, 2023 through February
29, 2024.
11/13/2023 IFB#4428 PTA Furnishing Janitorial Supplies for Various Agencies, COH SA FIN $0.00 7/6/2023 2 $0.00 0.00%$0.00 0.00%Fastenal Company N Charon Open
Addition of item #101 Mosquito Repellent and removal of item #79 Hand
Sanitizer.
11/13/2023 IFB#4329 PTA Furnish and Deliver Various Traffic Marking Supplies, DPW, COH SA FIN $0.00 10/19/2022 1 $0.00 0.00%$0.00 0.00%SWARCO Industries, LLC N Charon Open
Extend by optional one-year period from October 1, 2023 through
September 30, 2024.
11/15/2023 RFP#3840 C.007967 Out of School and In School Youth Services for Program Yr 2022, OHCD, COH SA OHCD $305,817.00 9/24/2019 7 $222,000.00 72.59%$1,387,737.85 453.78%Goodwill Industries F Cevallos Open
Extend by 152-day period from November 1, 2023 through March 31, 2024 per the terms and conditions of the contract and to align with grant
funding for project.
11/15/2023 IFB#4235 PTA Furnishing Security Services at Various County Parks, P&R, COH SA FIN $0.00 5/18/2022 2 $0.00 0.00%$0.00 0.00%
Reynolds Kamakawiwoole dba RMT
Enterprises N Charon Open
Extend by optional one-year period from February 1, 2024 through
January 31, 2025.Total CO/SA
for Period
Price Term Agreement
Other Goods & Services
Legend:Change Order
Supplemental AgreementProfessional Services
Construction
Contracts
Total CO/SA $284,480.20Amount for Period
12 Total Original Contract $7,672,622.90 12Amount