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HomeMy WebLinkAboutReport of Change Orders Authorized 05.31.2026REPORT OF CHANGE ORDERS AUTHORIZED FOR THE PERIOD OF: 05/16/2026-05/31/2026 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 5/22/2026 N/A C.010972 Energov (EPIC) Software and Services for Permitting System CO DPW $380,305.45 6/23/2023 6 $28,572.66 7.51%$1,342,649.02 353.04%Tyler Technologies, Inc.Kelsey Kalua-Lewis Open Add eReviews External Users Services and Saas Data Storage services fees that were omitted from Supp No. 5. 2 5/27/2026 N/A IFB#4703 Price term agreement for Traffic Tech Supplies PTA DPW $0.00 2/25/2025 2 $0.00 0.00%$0.00 0.00% Syed Y.A. Shah dba Shah and Associates Aaron Takaba Open No cost amendment for an additional period beginning August 1, 2026, and ending January 27, 2027. 3 5/27/2026 N/A RFP#4375a To conduct audits of the accounts and other evidences of financial transactions of the County of Hawaii CO Auditor $1,450,000.00 5/14/2024 2 $101,000.00 6.97%$246,000.00 16.97%Accuity LLP Clare McAdam Open Expanded scope of work for FY 2025 audit activities and 2 additional major programs for FY ending 2025. 4 5/27/2026 N/A IFB#4283 Price term agreement for water hauling services at Mauna Kea Park PTA P&R $0.00 8/4/2022 4 $0.00 0.00%$0.00 0.00%ACR Water Hauling Charmaine Felipe Open No cost amendment to extend for an additional one year option period beginning July 1, 2026, and ending June 30, 2027. 5 5/27/2026 N/A C.006932 General Plan Comprehensive Review Outreach CO PL $150,000.00 5/10/2018 5 $0.00 0.00%$65,000.00 43.33% Hawaii Alliance for Community Based Economic Development Bethany Morrison Open No cost amendment to extend for an additional 180-day period. 6 5/27/2026 N/A P2603695 Remix Scheduling and Operations Software Program CO MTA $12,303.66 5/7/2026 1 $43,905.75 356.85%$56,209.41 456.85%Remix Jennifer Matrin Open Add additional module to existing software. 7 5/27/2026 N/A C.011166 Support for Hawaii County Extension Agent Positions CO R&D $86,000.00 8/16/2023 2 $77,892.00 90.57%$77,892.00 90.57%University of Hawaii Glenn Sako Open Amend terms of agreement and budget allocation. 8 5/27/2026 N/A IFB#4196 Price term agreement to furnish security patrol services at various locations PTA FIN $0.00 2/24/2022 6 $0.00 0.00%$0.00 0.00%Aloha Security, Inc.Nicole Charon Open No cost amendment to extend for an additional period beginning February 1, 2026, and ending June 30, 2026. 9 5/27/2026 N/A RFP#4383 Price term agreement for providing property management and social support services for the Kaloko Housing Program, Na Kua Hale O Ulu Wini PTA OHCD $0.00 4/24/2023 3 $0.00 0.00%$0.00 0.00%Mark Development, Inc.Gary Wong Open No cost amendment to extend for an additional one year option period beginning July 1, 2026, and ending June 30, 2027 and to amend Agent's compensation and management fee. 10 5/27/2026 N/A IFB#4737 Price term agreement for furnishing and delivering wastewater chemicals to various locations PTA DEM $0.00 5/13/2025 1 $0.00 0.00%$0.00 0.00%Avanti International Sandy Shore Open No cost amendment to extend for an additional period beginning June 1, 2026, and ending November 27, 2026. 11 5/27/2026 N/A RFP#4461 Community-based social navigators pilot program CO OHCD $800,000.00 1/12/2024 5 $0.00 0.00%$625,654.58 78.21%Vibrant Hawaii Keiko Mercado Open No cost amendment to extend for an additional period beginning January 12, 2026, and ending August 31, 2026, and to amend budget. 12 5/27/2026 N/A IFB#4618 Price term agreement for furnishing and delivering LED street lights PTA DPW $0.00 7/18/2024 2 $0.00 0.00%$0.00 0.00%Wesco Distribution Inc Aaron Takaba Open No cost amendment to extend for an additional one year option period beginning July 1, 2026, and ending June 30, 2027. 13 5/27/2026 N/A IFB#4674 Price term agreement for the maintenance of generators at various locations PTA FIN $0.00 7/23/2025 1 $0.00 0.00%$0.00 0.00%C & A Generators Nicole Charon Open No cost amendment to extend for an additional one year option period beginning July 1, 2026, and ending June 30, 2027, and to add locations. 14 5/27/2026 N/A IFB#26- 0112 Price term agreement for fertilizer, herbicides, and other chemicals PTA FIN $0.00 2/18/2026 1 $0.00 0.00%$0.00 0.00%Garden Exchange, Ltd.Nicole Charon Open Amendment to incorporate price increase for Item 58 Catchmaster Rat Glue Trap. 15 5/27/2026 N/A IFB#4703 Price term agreement for traffic tech supplies PTA DPW $0.00 3/10/2025 2 $0.00 0.00%$0.00 0.00%Goldwings Supply Service, Inc.Aaron Takaba Open No cost amendment to extend for an additional period beginning August 1, 2026, and ending January 27, 2027. 16 5/29/2026 N/A IFB#4303a Furnishing and delivering heavy equipment to the County of Hawaii CO P&R $352,879.24 3/8/2023 1 $0.00 0.00%$0.00 0.00%Bacon Universal Co., Inc.Charmaine Felipe Open No cost amendment to extend the delivery timeframe. 17 5/29/2026 N/A IFB#4768 Price term agreement for furnishing and delivering swimming pool chemicals PTA P&R $0.00 6/18/2025 2 $0.00 0.00%$0.00 0.00%PICS Inc.Charmaine Felipe Open No cost amendment to extend for an additional period beginning June 1, 2026, and ending November 27, 2026. Amount Total CO/SA $251,370.41Amount for Period Legend: Change Order Supplemental Agreement Price Term Agreement Contracts 17 Total Original Contract $3,231,488.35