HomeMy WebLinkAbout2011-11-30 Report of Change Orders Authorized
REPORT OF CHANGE ORDERS AUTHORIZED
FOR THE PERIOD OF: 11/16/11-11/30/11
Legend:
Change Order
CO
Supplemental Agreement
SA
Professional Services
PS
Construction
C
Price Term Agreement
PTA
Other Goods & Services
GS
OriginalOriginal % ofCummulative% of
ExecutionJob Contract ProjectContractDept.ContractContractCO/SACO/SAOrigCO/SAOrigContractorProjectProjectPurpose
Date##TitleTypeAmountDateNo.AmountContTotalContManagerStatus
Pahoa Police Station Credit back to the County of Hawaii
Jacobsen Alan Saito,
and Vehicle for forced entry testing of front entry
Construction Building
11/16/2011B-3738C.002257CDPW$4,913,000.0012/8/20084-$70,139.00-1.43%$53,444.001.09%Open
Registration and doors and assessment of liquidated
Co Inc.Division
Licensing Divisiondamages.
Site work modifications to
substantially minimize usable areas
for plots in fill and maximize
RK James
Alae Cemetery
undisturbed native soils to address
Construction Komata,
11/16/2011PR-3808C.003095CDPW$842,000.004/21/20111$0.000.00%$0.000.00%Open
Expansion
purported safety concerns; time
Company LLCP&R
extension due to inclement weather
and related unworkable site
conditions.
William C. Kason Deductive work in which quantities
Kalopa Sand Gulch
Loffler Pacheco were not used during construction.
11/16/2011P-3152C.002780CDPW$2,531,000.004/29/20102-$88,037.72-3.48%-$88,037.72-3.48%Open
Bypass Road
Construction, Engineering Additional working days credited for
Inc.Divisioninclement weather.
David Cesspool discovered to be larger
Hilo Memorial Hospital
Goodfellow
Yamamoto, than originally estimated; required
Large Capacity
11/16/2011B-3854C.003123CDPW$445,660.006/9/20111$45,705.0010.26%$45,705.0010.26%Open
Bros Inc.
Building additional CLSM backfill and
Cesspool Compliance
Divisionconcrete pumping charges.
Real International
C.002814, Print and Distribute Tax Steve
Property Security
11/16/2011IFB-2605GS$23,415.727/27/20101$24,139.91103.09%$24,139.91103.09%OpenTo exercise option year.
C.003299BillsWilhelm
DivisionProducts, Inc.
Furnishing Meals for Steve
11/18/2011IFB-2669N/APTAParks$0.0012/3/20101$0.00#DIV/0!$0.00#DIV/0!HCEOCOpenExercise option year.
Elderly.Wilhelm
REPORT OF CHANGE ORDERS AUTHORIZED
FOR THE PERIOD OF: 11/16/11-11/30/11
OriginalOriginal % ofCummulative% of
ExecutionJob Contract ProjectContractDept.ContractContractCO/SACO/SAOrigCO/SAOrigContractorProjectProjectPurpose
Date##TitleTypeAmountDateNo.AmountContTotalContManagerStatus
Modify scope of work for wastewater
treatment plant in Naalehu in lieu of a
large capacity septic system (LCSS)
Naalehu and Pahala
Fukunaga &
Wastewater Collection originally planned. Final site
11/18/2011N/AC.001454PSDEM$971,350.0010/11/20071$222,427.0022.90%$222,427.0022.90%Lyle HirotaOpen
Associates, Inc.
& Treatment Systemprovided by C. Brewer cannot
accommodate LCSS, and WWTP is
preferable for several reasons.
K&S
Helicopter flight Gilbert
Helicopters dba
11/18/2011IFB-2671N/APTAFire$0.001/24/20111$0.00#DIV/0!$0.00#DIV/0!OpenExercise option year.
operations.Benevides
Paradise
Helicopters
Owen
Construction of the Ludwig To increase the electrical service
Noshioka,
DWS2004-DPW/
Islandwide Spigots Construction, equipment installation and the
11/25/2011C.003023C$774,711.0012/30/20101-$12,032.69-1.55%-$12,032.69-1.55%Open
Civil
841DWS
FacilitiesInc.balancing/closing change order.
Engineer V
of DWS
Pan Pacific
Gilbert
11/25/2011RFP2588N/AAutopsy ServicesPTAHPD$0.0012/13/20102$0.00#DIV/0!$0.00#DIV/0!OpenExercise option year.
Pathologists,
Benevides
Inc.
Security Patrols for
RMT Steve
11/25/2011IFB2668N/APTAParks$0.0012/13/20101$0.00#DIV/0!$0.00#DIV/0!OpenExercise option year.
Pahoa Neighborhood
EnterprisesWilhelm
Facility
Plumbing modifications due to
Carvalho Park &
Site
unforeseen under-slab piping
Piihonua Gym
DPW/ Jeff Ochi,
Engineering,
11/25/2011B-3650C.003180C$793,000.006/15/20111$4,359.000.55%$4,359.000.55%Open
configuration and for long-term
Accessibility ParksP&R
Inc.
durability of accessible fixtures;
Improvements
inclement weather time extension.
Total # ofTotal Original Contract
Total CO/SA
12$11,294,136.7212
ContractsAmount
for Period
Total CO/SA
$126,421.50
Amount for Period