HomeMy WebLinkAbout2011-06-30 Report of Change Orders Authorized REPORT OF CHANGE ORDERS AUTHORIZED
FOR THE PERIOD OF:6/16/116/30/11
Legend:
CO Change Order
SA Supplemental Agreement
PS Professional Services
C Construction
PTA Price Term Agreement
GS Other Goads&Services
original original %of Cummulative %of
Execution job Contract Project Contract Dept. Contract Contract Co/SA Ca/SA prig Co/SA prig Contractor Project Project Purpose
Date # # Title Type Amount Date No. Amount Coat Total Cont Manager Status
Under this type of prlce term
agreement funds are encumbered as
they become available based on the
Organics Diversion volume of work requ Ired throughout
EKO Systems GilbeK the life of the agreement.This
612912011 RFP-2035 0.000450 and Composting GS DEM $900000.00 611712005 19 $O.DO O.OD% $9,744,OD0.00 1082.67%Inc. Benevides Open supplemental is fora time extension
programs.
only through 12131111 while new
proposal specifications are being
completed.Cummulative total
covers approximately 6.5 years.
612412011 NIA C.001615 Empowerment Project GS R&D $20,000.00 31512008 3 $0.00 0.00% $0.00 0.00%Micronesians Henke Open Time extension from 6/30/11-6/30/12
United-Oahu
Support far community outreach and
Kau CDP Community Nelsle Nalani Ron project coordination(funded annually
611 612 0 1 1 NIA 0.002105 Planning Assistant PS Planning $25,000.00 1112012008 3 $9,550.00 38.20% $50,050.00 200.20%Irene Perlin Whitmore Open at approximately$25K)ear;this is
final CIO to complete CDP thru
ado tion
Assist County with efforts In dealing
Whole Effluent Toxicity with regulatory officials regarding
Brawn&
611 612 0 1 1 NIA 0.002933 Testing-technical PS DEM $25;001.00 911512010 2 $20,000.00 SO.OD% $35,000.00 139.99%Caldwell Lyle Hirota Open continuing whole Effluent Toxicity
Assistance. testing(WETT)exceedances utilizing
Tirlionaustes Gratllla.
EV7 nokaa LCC Planned supplemental contract to
fi12412011 WW-4024 0.001251 nversion PS DEM $1,135,000.00 5/1412007 1 $77,735.00 6.85% $77,735.00 6.85%Brown& Lyle Hirota Open provide additional engineering
ject-Honokaa Caldwell services during construction phase of
work.
REPORT OF CHANGE ORDERS AUTHORIZED
FOR THE PERIOD OF:6/16/116/30/11
original original %of Cummulative %of
Execution job Contract Project Contract Dept. Contract Contract Ca/SA Co/SA prig Ca/SA prig Contractor Project Project Purpose
Date # # Title Type Amount Date No. Amount Cant Total Coal Manager Status
612012011 RFP2657 C.002995 Lava Viewing Services GS Parks $145,848.98 12/1512010 1 $65,670.57 45.03% $65,670.57 45.01 Jan Guard Gilbert Opel Supplemental agreement for optional
Howell Benevides time period as allowed by bid.
William C. Kasen Extra days associated with force acct
612412011 P-3152 C.002780 Kalcpa Sand Gulch C DPW $2,531,000.00 412912010 1 $O.DO O.OD% 50.00 0.00%Loeffler Pacheco- Open work of Installing temp.cattle fencing,
Bypass Road Construction Engineering dust control screens and rain out
Inc Division days.
Work requested by OLT as part of
the archeological mitigator efforts.
Are Keohokalele Ben Ishii- Stones collected from archeological
6129/2011 P-3944 C.002698 Hwy.,Hina LaM Street C DPW $29,893,336.76 2/11/2010 10 $8,928.74 0.03% $1,088,711.20 3.54%Nan Inc. Engineering Open sites destroyed by construction of
to Palani Road. Div. hwy being incorporated Into Keaholu
Interpretive Center for educational
uroe
Closing CO,used to balance
proposal items.Additional Police
Island Wlde Bus Stops Casey Officers and/or additional traffic
I
612912011 E-3981A 0.002991 and Shelters(East C DPW $52,000.00 1012112010 3 -$8,000.00 -15.38% -$4,673.52 -8.99%semoto Yanagih control devices were not needed for
Contracting Engineering ara- Open construction.Increase 25 CWD
Hawaii) Div. because of the delay in receiving the
County supplied bus shelter and
Biking and Hiking PATH Peoples Stephanie Time extension from 6130111 to
6129/2011 N/A C.002978 Guide GS R&D $7,500.00 1111712010 1 $0.00 0.00 SO.DO 0.00%Advocacy for Donoho Open 12131111.
Trails Hawall
Pacific Wireless., Increase quantity by 3 radios as per
6127/2011 IFB-2701 0.003085 Radios GS Civil $109.265.00 5/12/2011 1 $5,043.00 4.62% $5,043.00 4.62%Communication Steve O ei Civil defense.Additional radios
Defense - Inc. Wilhelm p requ/red.HAR allows for an Increase
of up to 10%,if required.
6130/2011 RFP-2487 N/A Flexible Employee PTA HR $0.00 91112009 2 $0.00 #DIVIO! $0.00 4DIV/0! Aflacof Gilbert Open Exercise option year.
Benefits Program Columbus Benevides
612912011 RFP2588 N/A Autopsy Services PTA Police $0.00 2/26/2010 1 $0.00 #DIVIO! $0.00 4DIV/01 Pan Pacific Gilbert Open Exercise option year.
Pathologists Inc Benevides
State of Hawall [irlicimants.mmend PY 2010 Adult agreement
WIA Program Year Wsylen add in unspent PY2009 funds to
612912011 NIA 0.002958 2010 Adult GS Housing $474,845.00 iD12712010 1 $117,556.37 24.76% $117,566.37 24.76%Dept.of Labor Leopoldino Open ntinue providing services to
&Ind.Rel.
REPORT OF CHANGE ORDERS AUTHORIZED
FOR THE PERIOD OF:6/16/116/30/11
original original %of Cummulative %of
Execution job Contract Project Contract Dept. Contract Contract Ca/SA Co/SA prig Ca/SA prig Contractor Project Project Purpose
Date # # Title Type Amount Date No. Amount Cant Total Coal Manager Status
Closing CO,used to balance the
Island Wide Bus Stops Casey proposal items.Thermoplastic
613012011 E-39818 C.003067 H awaii)Shelters(West C DPW $31,150.00 312812011 2 -$4,270D0 -13.71% -$945.73 -3.04%Goodfellow Yanagihara striping repair not needed,additional
Bros Inc. Engineering Open Police Officers and/or traditional
H
Division traffic control devices not needed for
construction.
Time extension due to construction
Mamalahoa Hwy Kasen days lost associated the purchase of
IFB-P- Widening,N.HI Goodfellow Pacheco- traffic signal easements at
6W/2011 3905 C.OD2671 Comm.Hosp.to the C DPW $4,450,155.00 1/1512010 5 $0.D0 10D% $1 D1,722.85 2.29 Bros Inc. Engineering Open Kamamalu Street Intersection from
56 Mile Marker Division private land owners,and also for
Inclement weather.
Phase II Ise to Community Center-Materials
6130/2011 IFB-H- C 002788 Improvements for the C Housing $6,059,000.00 61412010 1 $66,080.66 -1.09% $66,080.66 -1.09%Contracting Co.Dan Russell Open deduct,grease Intercept additive;
39648 Kaloko Housing
Ltd. llnils-Materials deduct.
Pro ect
Total#of 17 $45
Total original Contract Total Co/SA
Contracts Amount ,869,101.74 for Period 17
TolalCO/SA $226,143.02
Amount for Period