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HomeMy WebLinkAboutReport of Change Order Authorized 06.30.2025REPORT OF CHANGE ORDERS AUTHORIZED FOR THE PERIOD OF: 06/16/2025-06/30/2025 CO SA PTA 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 6/16/2025 N/A C.010761 Traffic engineering services for traffic signal intersection optimization CO DPW $124,939.00 2/22/2023 2 $99,842.00 79.91%$244,399.00 195.61%ICX Transportation Group Aaron Takaba Open Amendment to provide updated traffic signal timing for Kuakini Highway. 6/18/2025 N/A N/A Kupuna care and family caregiver support services PTA AGING $0.00 7/1/2024 1 $0.00 0.00%$0.00 0.00% Triple Ace Venture Capital, Corp. dba Ultimacare Joleen Yamada Open Amendment to time of performance beginning July 1, 2025, and ending June 30, 2026. 6/19/2025 N/A N/A Kupuna care and family caregiver support services PTA AGING $0.00 7/1/2024 1 $0.00 0.00%$0.00 0.00%Mastercare, Inc.Joleen Yamada Open Amendment to time of performance beginning July 1, 2025, and ending June 30, 2026. 6/19/2025 PR-4787 C.011869 Hilo Municipal Golf Course fencing improvements CO DPW $497,500.00 6/26/2024 1 $105,864.88 21.28%$105,864.88 21.28%Jas W Glover Ltd.Noland Eskaran Open Amendment to remove vegetation necessary for ground prep and fencing installation. 6/20/2025 N/A C.011861 Specialty waste/sanitation support services CO DEM $250,000.00 6/27/2024 1 $300,000.00 120.00%$550,000.00 220.00%Okahara and Associates, Inc.Mark Grant Open Amendment to extend for an additional period beginning July 5, 2025, and ending January 1, 2026. 6/23/2025 N/A RFP#4155 Escrow services contact for Kilauea Voluntary Housing Buyout Program PTA PL $0.00 9/1/2021 4 $0.00 0.00%$0.00 0.00%Title Guaranty of Hawaii LLC Nicole Charon Open Extend by optional one-year period beginning August 15, 2025 and ending August 14, 2026. 6/23/2025 N/A C.012561 District Contingency Grant Fund Agreement - Golf Course at Kahuku Park SA P&R $11,000.00 3/24/2025 1 $0.00 0.00%$0.00 0.00%Ocean View Skatepark Association Charmaine Felipe Open No cost amendment to extend for an additional period beginning July 1, 2025, and ending June 1, 2026. 6/25/2025 N/A C.012629 TSA - FIS Transitional Housing Program SA AGING $424,675.40 6/1/2025 1 $0.00 0.00%$0.00 0.00%The Salvation Army Joleen Yamada Open No cost amendment to modify contract terms to allow for 10% variance to approved budget line items. 6/25/2025 N/A N/A Kupuna care and family caregiver support services PTA AGING $0.00 7/1/2024 1 $0.00 0.00%$0.00 0.00% Diversified Island Investment Ltd. dba Maxi Care-Link Joleen Yamada Open Amendment to time of performance beginning July 1, 2025, and ending June 30, 2026. 6/26/2025 N/A IFB#4622 Furnish and deliver new passenger vehicles to the Animal Control Agency CO ACPA $166,630.30 7/30/2024 1 -$17,675.39 -10.61%-$17,675.39 -10.61%Interpacific Motors Inc. dba Orchid Isle Nicole Charon Open Amendment to replace one 2024 Ford Ranger due to damage in transit with a 2024 Ford Maverick XL resulting in a decrease in cost. 6/26/2025 N/A IFB#4611 Price term agreement for furnishing janitorial supplies for various agencies PTA FIN $0.00 7/12/2024 1 $0.00 0.00%$0.00 0.00%Garden Exchange Ltd.Nicole Charon Open No cost amendment to extend for an additional period beginning July 1, 2025, and ending December 28, 2025. 6/26/2025 N/A IFB#4611 Price term agreement for furnishing janitorial supplies for various agencies PTA FIN $0.00 8/13/2024 1 $0.00 0.00%$0.00 0.00%Barbarian USA Inc.Nicole Charon Open No cost amendment to extend for an additional period beginning July 1, 2025, and ending December 28, 2025. 6/27/2025 N/A IFB#4611 Price term agreement for furnishing janitorial supplies for various agencies PTA FIN $0.00 7/18/2024 1 $0.00 0.00%$0.00 0.00%Fastenal Company Nicole Charon Open No cost amendment to extend for an additional period beginning July 1, 2025, and ending December 28, 2025. 6/27/2025 N/A C.010990 Hawaii Affordable Housing Fund SA OHCD $808,732.50 6/9/2023 4 $0.00 0.00%$0.00 0.00%Hawaii Community Lending Allison Gardner Open No cost amendment to extend for an additional period beginning August 1, 2025, and ending October 31, 2025. 6/27/2025 N/A IFB#4611 Price term agreement for furnishing janitorial supplies for various agencies PTA FIN $0.00 7/19/2024 2 $0.00 0.00%$0.00 0.00%ODP Business Solutions LLC Nicole Charon Open No cost amendment to extend for an additional period beginning July 1, 2025, and ending December 28, 2025. 6/30/2025 N/A IFB#4447 Price term agreement for security services for Punaluu Beach Park PTA P&R $0.00 10/27/2023 2 $0.00 0.00%$0.00 0.00% Lloyd Services Ent., LLC dba Hawaii Detective & Guard Stephanie Letro Open Extend by optional one-year period beginning October 1, 2025 and ending September 30, 2026. 6/30/2025 N/A C.011872 FLSA training and assistance with CoHnect Setup CO FIN $48,540.00 7/1/2025 1 $22,215.00 45.77%$22,215.00 45.77%Learning Technologies Group Inc.Reid Sewake Open Amendment to add training in connection with the County's new ERP system. Amount Total CO/SA $510,246.49Amount for Period Legend: Change Order Supplemental Agreement Price Term Agreement Contracts 17 Total Original Contract $2,332,017.20