HomeMy WebLinkAboutReport of Change Order Authorized 03.31.2024REPORT OF CHANGE ORDERS AUTHORIZED
FOR THE PERIOD OF:
03/15/2024-03/31/2024
CO
SA
PS
C
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
3/19/2024 PR-4485 C.009096 NAS Swimming Pool accessibility improvement & repairs SA DPW $6,497,970.00 5/18/2021 3 $233,456.13 3.59%$300,178.93 4.62%Isemoto Contracting Co., Ltd. Jeffrey Ochi Open
Additional work to existing parking lot outside of the construction area which
has deteriorated and needs repair/resurfacing. Since the Contractor
3/19/2024 RFP#3931 N/A
Furnishing and delivering a flexible employee benefit program (cafeteria plan) for the
Department of Human Resources, COH.PTA HR $0.00 6/16/2020 4 $0.00 0.00%$0.00 0.00%
Total Administrative Services
Corporation Nicole Charon Open Extend by optional one-year period from May 01, 2024 through April 30, 2025
3/19/2024 IFB#4380 C.010891
Furnish and deliver whole effluent toxicity testing in compliance with the Department of
Health rules for the Department of Environmental Management, COH.SA DEM $17,100.00 5/31/2023 1 $17,100.00 100.00%$17,100.00 100.00%Bio-Aquatic Testing Inc. Nicole Charon Open
Extend by optional one-year period from April 01, 2024 through March 31,
2025
3/19/2024 H-4719 C.011384 West Hawaii homeless emergency shelter and facility energy efficiency improvements SA DPW $823,700.00 11/29/2023 1 $27,983.00 3.40%$27,983.00 3.40%Stan's Contracting Inc. Timothy Oesterling Open
Replace entire aging gutter and downspout systems at the West Hawai‘i
Emergency Homeless Shelter
3/22/2024 N/A C.010990 Hawaii Affordable Housing Fund SA OHCD $808,732.50 6/9/2023 1 $0.00 0.00%$0.00 0.00%Hawaii Community Lending Inc. Sharon Hirota Open
Time extension for 8 months beginning May 1, 2024 through December 31,
2024 with no additional funding.
3/22/2024 IFB#4211 N/A
Price term agreement septage hauling and pumping services for various septic tanks at
wastewater facilities and collection systems.PTA DEM $0.00 5/25/2022 3 $0.00 0.00%$0.00 0.00%B and B Pumping Services LLC Sandy Shore Open Extend by optional one-year period from May 01, 2024 through April 30, 2025
3/22/2024 IFB#4211 N/A
Price term agreement septage hauling and pumping services for various septic tanks at
wastewater facilities and collection systems.PTA DEM $0.00 6/13/2022 2 $0.00 0.00%$0.00 0.00%Hilo Pumping Services Sandy Shore Open Extend by optional one-year period from May 01, 2024 through April 30, 2025
3/22/2024
CEM#90518
74 R.035714 IAS WORLD SAAS RENEWAL SA FN-RPT $348,650.00 6/12/2023 1 $7,200.00 2.07%$7,200.00 2.07%Tyler Technologies Inc.Kimberly L. Frisby Open
To modify existing taxation of agricultural land to modify home sites and
calculate ag land values.
3/27/2024 IFB#4376 N/A
Furnishing and delivering various traffic supplies for marking signs for the Department of
Public Works, COH.PTA DPW $0.00 9/7/2023 1 $0.00 0.00%$0.00 0.00%Safety Systems & Signs Hawaii Inc.Nicole Charon Open
Extend by optional one-year period from August 01, 2024 through July 31,
2025
3/28/2024 RFP#3840 N/A
Out of school and in school youth services for program year 2023, Office of Housing and
Community Development and Department of Research and Development, COH SA
OHCD/R
&D $305,817.00 9/24/2019 8 $0.00 0.00%$0.00 0.00%Goodwill Industries of Hawaii, Inc. Nicole Charon Open
Time extension for 180 days beginning April 1, 2024 through September 27,
2024 or until new contract is in place, with no additional funding.
Amount
Total CO/SA $285,739.13Amount for Period
$8,801,969.50
Price Term Agreement
Other Goods & Services
Contracts 10 Total Original Contract
Construction
Legend:
Change Order
Supplemental Agreement
Professional Services