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HomeMy WebLinkAboutReport of Change Orders Authorized 06.30.2026REPORT OF CHANGE ORDERS AUTHORIZED FOR THE PERIOD OF: 06/16/2026-06/30/2026 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 6/16/2026 N/A IFB#4581 Price term agreement for rental of heavy equipment for various agencies PTA FIN $0.00 11/24/2023 1 $0.00 0.00%$0.00 0.00%Sanborn General Contracting Inc.Nicole Charon Open No cost amendment to extend for an additional period beginning May 1, 2026, and ending October 27, 2026 2 6/16/2026 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 2 $152,709.01 17.76%$165,672.36 19.27%Engineering Partners Inc.Eydie Clay Open Address additional design concerns raised during the preliminary investigation 3 6/16/2026 N/A P2602762 Various parks' lighting systems and related improvements CO P&R $1,101,673.00 2/13/2026 1 $40,539.00 3.68%$40,539.00 3.68%Ronald N. S. Ho & Associates Inc.Eydie Clay Open Provided revised topographic survey of parks per completed surveying scope of work 4 6/18/2026 N/A C.011863 Papa'ikou Gym, Community Center and Comfort Station re-roofing and repairs CO P&R $358,250.00 6/26/2024 1 $55,715.00 15.55%$55,715.00 15.55%Uchiyama Erskine Architects LLC Eydie Clay Open Implement demolition of community center to remove hazardous conditions presented by this failing facility 5 6/18/2026 N/A IFB#4626 Price term agreement for the collection of used motor oil for the Department of Environmental Management PTA DEM $0.00 12/24/2024 2 $0.00 0.00%$0.00 0.00%Hawaii Petroleum LLC Sandy Shore Open No cost amendment to extend for an additional one year option period beginning December 1, 2026, and ending November 30, 2027 6 6/18/2026 N/A IFB#4757 Price term agreement for security patrol services at the Pana'ewa Rainforest Zoo and Gardens and Pana'ewa Equestrian Center PTA P&R $0.00 4/21/2025 1 $0.00 0.00%$0.00 0.00% Hawaii Investigations and Security Inc., dba Professional Protective Services Charmaine Felipe Open No cost amendment to extend for an additional one year option period beginning April 1, 2026, and ending March 31, 2027 7 6/18/2026 N/A IFB#4561 Price term agreement for commercial type batteries for the Department of Environmental Management PTA DEM $0.00 5/23/2024 2 $0.00 0.00%$0.00 0.00%Kenworth Hawaii LLC Sandy Shore Open No cost amendment to extend for an additional one year option period beginning May 1, 2026, and ending April 30, 2027 8 6/18/2026 N/A IFB#4711 Price term agreement for water hauling services at various County parks PTA P&R $0.00 3/11/2025 1 $0.00 0.00%$0.00 0.00%Loa'a Enterprises Inc.Charmaine Felipe Open No cost amendment to extend for an additional one year option period beginning February 1, 2026, and ending January 31, 2027 9 6/18/2026 N/A C.008412 General Plan comprehensive review completion CO PL $313,500.00 6/22/2020 9 $20,000.00 6.38%$198,850.00 63.43%Focused Planning Solutions LLC Bethany Morrison Open GIS and public outreach for the comprehensive review of the General Plan 10 6/19/2026 PR-4486R C.010974 Pahala Swimming Pool accessibility improvements and repairs CO DPW $4,773,300.00 5/30/2023 3 $1,504,241.06 31.51%$1,766,224.76 37.00%Stan's Contracting Inc.Noland Eskaran Open Modify scope of repairs to include reconstruction of pool basin and appurtenances due to underlying/worsening subgrade issues 11 6/19/2026 N/A IFB#4581 Price term agreement for rental of heavy equipment for various agencies PTA FIN $0.00 11/24/2023 1 $0.00 0.00%$0.00 0.00%Kenworth Hawaii LLC Nicole Charon Open No cost amendment to extend for an additional period beginning May 1, 2026, and ending October 27, 2026 12 6/19/2026 N/A C.011370 Hilo Skate Park II CO P&R $624,616.00 11/21/2023 1 $53,640.00 8.59%$53,640.00 8.59%Bow Engineering and Development Inc.Eydie Clay Open New coordination with Phase 3 Design and update project costs 13 6/19/2026 N/A IFB#4751 Price term agreement for furnishing subsidized golf course rounds for the South Kona, North Kona, South Kohala or North Kohala Districts of the Big Island of Hawai'i PTA P&R $0.00 7/23/2025 1 $0.00 0.00%$0.00 0.00% Waikoloa Village Association dba Waikoloa Village Golf Course Charmaine Felipe Open No cost amendment to extend for an additional period beginning July 1, 2026, and ending September 28, 2026 14 6/19/2026 N/A C.008149 Princess Abigail Wahiika'ahu'ula Kawananakoa Center improvements CO P&R $148,302.81 1/2/2020 1 $200,592.95 135.26%$200,592.95 135.26%Fleming and Associates LLC Noland Eskaran Open Addresses additional exterior/interior improvements necessitated by continued degradation of building components since start of project; amends costs to reflect current conditions due to delays in project development 15 6/24/2026 N/A RFP#4218 Furnishing and delivering battery electric buses and chargers for the Mass Transit Agency, County of Hawaii and partner agencies of Department of Transportation, County of Maui, and Transportation Agency, County of Kaua'i CO MTA $5,642,213.12 10/5/2023 4 $5,350,216.00 94.82%$5,419,233.71 96.05%Gillig LLC Zac Bergum Open Purchase four 35ft battery electric low floor buses 16 6/24/2026 N/A RFP#26-0086 Provide enhanced services to victims of domestic violence SA PA $105,000.00 5/19/2026 1 $0.00 0.00%$0.00 0.00%Child and Family Service Tara Benevides Open No cost reallocation of budget 17 6/24/2026 N/A RFP#26-0087 Provide enhanced services to victims of sexual assault SA PA $105,000.00 5/12/2026 1 $0.00 0.00%$0.00 0.00%YWCA of Hawaii Island Tara Benevides Open No cost reallocation of budget 18 6/24/2026 N/A C.012453 GPS Devices SA DPW $81,011.29 1/29/2025 1 $79,607.19 98.27%$79,607.19 98.27%CarahsoftTechnology Corporation Kelsey Kalua-Lewis Open Extend for an additional one year option renewal period 19 6/25/2026 N/A IFB#4737 Price term agreement for furnishing and delivering wastewater chemicals to various locations within the County PTA DEM $0.00 5/30/2025 1 $0.00 0.00%$0.00 0.00%Phoenix V LLC dba BEI Hawaii Sandy Shore Open Extend for an additional period beginning June 1, 2026, and ending November 27, 2026 20 6/25/2026 N/A IFB#26-0220 Price term agreement for delivering asphalt concrete, cold mix, base course and other related products to various locations PTA DPW $0.00 5/27/2026 1 $0.00 0.00%$0.00 0.00%Yamada and Sons Inc Lorilei Andrade Open Price adjustment to unit prices for Items 1-6: A/C Hot Mix, A/C Cold Mix, and Tennis Court Mix 21 6/25/2026 N/A IFB#4718 Price term agreement for delivering asphalt concrete, cold mix, base course and other related products to various locations PTA DPW $0.00 3/31/2025 3 $0.00 0.00%$0.00 0.00%Yamada and Sons Inc Lorilei Andrade Closed No cost amendment to extend for an additional period beginning April 1, 2026, and ending May 31, 2026 22 6/25/2026 N/A IFB#4233 Provide certified redemption center services for the Department of Environmental Management SA DEM $276,000.00 8/25/2022 4 $367,356.00 133.10%$1,004,916.00 364.10% HMP Inc. dba Business Services Hawaii Inc.Sandy Shore Open Amendment to extend for an additional one year option period beginning July 1, 2025, and ending June 30, 2026 23 6/25/2026 E-4739 C.012053 Puna area remediation (Buyout demolition engineering/permitting)SA PL $586,174.46 9/5/2024 3 $25,000.00 4.26%$71,384.57 12.18%SSFM International Inc.Julie Leialoha Open Additional support for project management, site visits, repackaging of plans, and permitting support Legend: Change Order Supplemental Agreement Price Term Agreement REPORT OF CHANGE ORDERS AUTHORIZED FOR THE PERIOD OF: 06/16/2026-06/30/2026 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 24 6/25/2026 N/A RFP#4024 Price term agreement for the collection, hauling, processing, and marketing of recyclable material for the Department of Environmental Management PTA DEM $0.00 6/29/2021 6 $0.00 0.00%$0.00 0.00% HMP Inc. dba Business Services Hawaii Inc.Sandy Shore Open No cost amendment to extend for an additional one year option period beginning July 1, 2026, and ending June 30, 2026 25 6/25/2026 N/A IFB#26-0091 Furnish labor, material and equipment for tree maintenance and related services at Lili'uokalani Gardens CO P&R $164,000.00 1/26/2026 1 $47,300.00 28.84%$47,300.00 28.84%Ashton's Landscape & Tree Service Jeffrey Ochi Open Modify scope of work to add removal of trees identified as unsafe due to poor health and decay 26 6/25/2026 N/A IFB#4710 Furnish and deliver refurbished ADA accessible diesel transit buses to the Mass Transit Agency CO MTA $2,248,713.00 7/3/2025 2 $218,714.00 9.73%$2,985,228.00 132.75%Soderholm Sales and Leasing, Inc.Zachary Bergum Open Extension of delivery date of buses and revise bus options 27 6/26/2026 N/A RFP#4375a Providing independent financial auditing services CO AUDITOR $1,450,000.00 5/14/2024 3 $95,000.00 6.55%$341,000.00 23.52%Accuity LLP Clare McAdam Open Expand scope of work by adding audit of General Excise Tax Fund and funding 28 6/30/2026 N/A IFB#4668 Price term agreement for the towing of derelict and abandoned vehicles for the Department of Environmental Management PTA DEM $0.00 2/6/2025 2 $0.00 0.00%$0.00 0.00%RT's Service LLC dba Tow Guys Sandy Shore Open No cost amendment to extend for an additional period beginning July 1, 2026, and ending December 27, 2026 29 6/30/2026 N/A IFB#4668 Price term agreement for the towing of derelict and abandoned vehicles for the Department of Environmental Management PTA DEM $0.00 1/29/2025 2 $0.00 0.00%$0.00 0.00%KAD Inc. dba Cartow Kohala Sandy Shore Open No cost amendment to extend for an additional period beginning July 1, 2026, and ending December 27, 2026 30 6/30/2026 N/A IFB#4668 Price term agreement for the towing of derelict and abandoned vehicles for the Department of Environmental Management PTA DEM $0.00 1/29/2025 2 $0.00 0.00%$0.00 0.00%Diamond Auto Workz Inc.Sandy Shore Open No cost amendment to extend for an additional period beginning July 1, 2026, and ending December 27, 2026 31 6/30/2026 N/A RFP#4574 County of Hawaii State and Local Fiscal Recovery Funds Program Small Business Economic Recovery & Support CO R&D $75,000.00 11/22/2024 1 $0.00 0.00%$0.00 0.00%Laupahoehoe Train Station Michelle Agbigay Open No cost reallocation of budget 32 6/30/2026 N/A RFP#4024 Price term agreement for the collection, hauling, processing, and marketing of recyclable material for the Department of Environmental Management PTA DEM $0.00 6/29/2021 7 $0.00 0.00%$0.00 0.00% HMP Inc. dba Business Services Hawaii Inc.Sandy Shore Open No cost amendment to extend for an additional period beginning July 1, 2026, and ending December 31, 2026 33 6/30/2026 N/A IFB#4751 Price term agreement for furnishing subsidized golf course rounds for the South Kona, North Kona, South Kohala or North Kohala Districts of the Big Island of Hawai'i PTA P&R $0.00 7/23/2025 1 $0.00 0.00%$0.00 0.00% KOS Global USA Inc. dba Makalei Golf Club Charmaine Felipe Open No cost amendment to extend for an additional period beginning July 1, 2026, and ending September 28, 2026 Amount Total CO/SA $8,210,630.21Amount for Period Contracts 33 Total Original Contract $18,837,713.68