HomeMy WebLinkAboutReport of Change Orders Authorized 04.30.2026REPORT OF CHANGE ORDERS AUTHORIZED
FOR THE PERIOD OF:
04/16/2026-04/30/2026
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
1 4/17/2026 N/A IFB#4211
Price term agreement for septage hauling and pumping services for various septic
tanks, wastewater facilities, and collection systems PTA FIN $0.00 5/25/2022 5 $0.00 0.00%$0.00 0.00%Kona Lua Nicole Charon Open
No cost amendment to extend for an additional one year option period
beginning May 1, 2026, and ending April 30, 2027
2 4/17/2026 N/A IFB#4718
Price term agreement to furnish asphalt concrete, cold mix, base course and other
related products to various agencies PTA DPW $0.00 3/31/2025 1 $0.00 0.00%$0.00 0.00%Hawaii Paving LLC Neil Azevedo Open
No cost amendment to extend for an additional period beginning April 1,
2026, and ending June 30, 2026.
3
4/17/2026 N/A IFB#4718
Price term agreement to furnish asphalt concrete, cold mix, base course and other
related products to various agencies PTA DPW $0.00 3/31/2025 1 $0.00 0.00%$0.00 0.00%
Walker Moody Pavement Products &
Equipment,Limited dba Sealmaster
Hawaii Neil Azevedo Open
No cost amendment to extend for an additional period beginning April 1,
2026, and ending June 30, 2026.
4 4/17/2026 N/A IFB#4718
Price term agreement to furnish asphalt concrete, cold mix, base course and other
related products to various agencies PTA DPW $0.00 3/31/2025 1 $0.00 0.00%$0.00 0.00%Edwin Deluz Trucking & Gravel LLC Neil Azevedo Open
No cost amendment to extend for an additional period beginning April 1,
2026, and ending June 30, 2026.
5 4/17/2026 N/A IFB#4718
Price term agreement to furnish asphalt concrete, cold mix, base course and other
related products to various agencies PTA DPW $0.00 3/31/2025 1 $0.00 0.00%$0.00 0.00%Puna Rock Co., Ltd Neil Azevedo Open
No cost amendment to extend for an additional period beginning April 1,
2026, and ending June 30, 2026.
6 4/17/2026 N/A RFP#4435
Implement a Cloud-based Customer Management Platform for Vehicle, Registration,
an d Licensing SA FIN $79,763.58 2/16/2024 3 $40,233.76 50.44%$81,436.60 102.10%Q-Matic Lene Labrador Open
Extend for an additional one year option period (Option Year 3 of 3) beginning
February 16, 2026, and ending February 15, 2027
7 4/17/2026 N/A IFB#4718
Price term agreement to furnish asphalt concrete, cold mix, base course and other
related products to various agencies PTA DPW $0.00 3/31/2025 1 $0.00 0.00%$0.00 0.00%Jas W. Glover, Ltd.Neil Azevedo Open
No cost amendment to extend for an additional period beginning April 1,
2026, and ending June 30, 2026.
8
4/17/2026 N/A C.012876
Kekuaokalani Gymnasium, A.J. Watt Gymnasium, Waimea Community Center, and
Volcano Park Covered Play Court re-roofing and repairs CO P&R $859,960.00 6/30/2025 1 $12,963.35 1.51%$12,963.35 1.51%Engineering Partners, Inc.Eydie Clay Open
Replacement of existing fire alarm in its entirety at Kekuaokalani Gymnasium
is required to be added to scope of work during this consultation phase.
9 4/22/2026 N/A IFB#4718
Price term agreement to furnish asphalt concrete, cold mix, base course and other
related products to various agencies PTA DPW $0.00 3/31/2025 2 $0.00 0.00%$0.00 0.00%Yamada and Sons, Inc.Neil Azevedo Open
No cost amendment to extend for an additional period beginning April 1,
2026, and ending June 30, 2026.
10 4/27/2026 N/A IFB#4737
Price term agreement for furnishing and delivering watewater chemicals to various
locations within the County of Hawaii PTA DEM $0.00 5/30/2025 1 $0.00 0.00%$0.00 0.00%
South Pacific Gold Combine LLC dba
Chemstation HI Sandy Shore Open
No cost amendment to extend for an additional period beginning June 1,
2026, and ending November 27, 2026.
11
4/27/2026 PR-4663 C.009878 Waiakea Uka Park Expansion and Improvements CO DPW $4,815,000.00 6/20/2022 5 $710,688.25 14.76%$1,839,144.71 38.20%Isemoto Contracting Co., Ltd Noland Eskaran Open
Hazardous soil remediation, expand new comfort station, modify site at
community center for enhanced usability and ease of maintenance,
landscaping improvements
12 4/27/2026 N/A IFB#4718
Price term agreeemnt to furnish asphalt concrete, cold mix, base course and other
related products to various agencies PTA DPW $0.00 3/31/2025 1 $0.00 0.00%$0.00 0.00%Grace Pacific LLC Neil Azevedo Open
No cost amendment to extend for an additional period beginning April 1,
2026, and ending June 30, 2026.
13 4/27/2026 N/A IFB#4742
Price term agreement for furnishing general security patrol services at various locations
throughout the County of Hawaii PTA FIN $0.00 3/31/2025 1 $0.00 0.00%$0.00 0.00%Aloha Security Inc.Nicole Charon Open
No cost amendment to extend for an additional one year option period
beginning April 1, 2026, and ending March 31, 2027
14 4/27/2026 N/A IFB#4581 Price term agreement for rental of heavy equipment PTA FIN $0.00 11/24/2023 1 $0.00 0.00%$0.00 0.00%R. Fergerstrom Rentals Inc.Nicole Charon Open
No cost amendment to extend for an additional period beginning May 1,
2026, and ending October 27, 2026.
15 4/27/2026 N/A EX#5200 Towing service operation agreement for the Hawaii Police Department SA HPD $0.00 1/15/2026 1 $0.00 0.00%$0.00 0.00%Gomes Holding Inc., dba BZ Trucking Torey Keltner Open No cost amendment to remove price term agreement language
16 4/27/2026 N/A EX#5200 Towing service operation agreement for the Hawaii Police Department SA HPD $0.00 1/15/2026 1 $0.00 0.00%$0.00 0.00%RT's Service LLC dba Tow Guys Torey Keltner Open No cost amendment to remove price term agreement language
17 4/27/2026 N/A EX#5200 Towing service operation agreement for the Hawaii Police Department SA HPD $0.00 1/15/2026 1 $0.00 0.00%$0.00 0.00%JM Enterprisees Kau LLC Torey Keltner Open No cost amendment to remove price term agreement language
18 4/27/2026 N/A EX#5200 Towing service operation agreement for the Hawaii Police Department SA HPD $0.00 1/15/2026 1 $0.00 0.00%$0.00 0.00%Hook Me Up Towing Torey Keltner Open No cost amendment to remove price term agreement language
19 4/27/2026 N/A EX#5200 Towing service operation agreement for the Hawaii Police Department SA HPD $0.00 1/15/2026 1 $0.00 0.00%$0.00 0.00%KAD Inc dba Cartow Kohala Torey Keltner Open No cost amendment to remove price term agreement language
Amount
Total CO/SA $763,885.36Amount for Period
Legend:
Change Order
Supplemental Agreement
Price Term Agreement
Contracts 19 Total Original Contract $5,754,723.58