HomeMy WebLinkAbout2012-03-15 Report of Change Orders Authorized
REPORT OF CHANGE ORDERS AUTHORIZED
FOR THE PERIOD OF: 3/1/12-3/15/12
Legend:
Change Order
CO
Supplemental Agreement
SA
Professional Services
PS
Construction
C
Price Term Agreement
PTA
Other Goods & Services
GS
OriginalOriginal % ofCumulative% of
ExecutionJob Contract ProjectContractDept.ContractContractCO/SACO/SAOrigCO/SAOrigContractorProjectProjectPurpose
Date##TitleTypeAmountDateNo.AmountContTotalContManagerStatus
Work will further complete the Phase
1A road section. This roadway
Ane Keohokalole Hwy,
Ben Ishii,
connection from WHCC to Hina Lani
Hina Lani Street to
Engineering
3/6/2012P-3944C.002698CDPW$29,893,336.762/22/201014$203,475.930.68%$4,548,711.8315.22%Nan, Inc.Open
Street will provide for another North-
Palani Rd. FAP No.
Div.
South route and is necessary to
ARR-1880(1)
relieve traffic congestion in West
Hawaii.
No cost extension for 6 months as
Landfill Diversion Gilbert
allowed by bid agreement.
3/8/2012RFP-2998C.001313GSDEM$6,000.009/18/20075$0.000.00%$20,000.00333.33%Recycle HawaiiOpen
incentive ProgramBenevides
Cumulative amount includes all
optional extension periods.
Unforeseen roof damage; HELCO
Keokea Beach Park
requirement to relocate meter main;
Modifications &
Isemoto
unforeseen inadequate concrete floor
Kevin Sakai,
Restorations - Kiholo Contracting Co.
3/8/2012B-3946C.003075CDPR$1,091,664.003/10/20111$24,781.092.27%$24,781.092.27%Open
and footings; additional ADA
P&R
Bay Earthquake Ltd.
walkway due to high public use;
Project.
additional time extension due to
inclement weather.
Conduct Audits for Gilbert Additional fees for external audit -
3/14/2012RFP2614C.002904GSFinance$241,000.008/16/20103$21,000.008.71%$75,000.0031.12%Accuity LLCOpen
County of HawaiiBenevidessingle audit programs.
Yamada Paint
Waiakea Uka Parks & Replace roof with new metal roof in
Kevin Sakai,
Contracting,
Gym Accessibility lieu of repair with fluid-applied
3/14/2012PR-4010C.003396CDPW$930,566.001/24/20121$87,847.009.44%$87,847.009.44%Open
P&R
Inc. dba GW
Improvementssystem.
Construction
Time extension up to 180 days or
HMP, Inc dba
Landfill Diversion Gilbert
until commencement of service
Business
3/14/2012RFP-2998C.001310GSDEM$390,460.0011/29/20076$177,000.0045.33%$2,176,037.50557.30%Open
incentive ProgramBenevides
begins under award of new contract,
Services Hawaii
whichever comes first.
REPORT OF CHANGE ORDERS AUTHORIZED
FOR THE PERIOD OF: 3/1/12-3/15/12
OriginalOriginal % ofCumulative% of
ExecutionJob Contract ProjectContractDept.ContractContractCO/SACO/SAOrigCO/SAOrigContractorProjectProjectPurpose
Date##TitleTypeAmountDateNo.AmountContTotalContManagerStatus
Keaau Recycling and
Additional required materials for
Loeffler
Transfer Station
completion of coverings over deposit
3/14/2012SW-4035C.003053CDEM$578,325.002/3/20111$19,398.003.35%$19,398.003.35%Terin GloorOpen
Construction
Repairs and
areas.
enhancements
Closing change order, used to
Pahoa Village ADA Ludwig
balance proposal items. Additional
Casey
Curb Ramp Construction,
3/14/2012E-4101C.003360CDPW$16,258.6012/12/20111-$1,453.60-8.94%-$1,453.60-8.94%Open
Police officers and/or additional trafic
Yanagihara
ImprovementsInc.
control devises were not needed for
construction.
Household Hazardous Enviroservices
Gilbert
Waste Collection and & Training
3/14/2012RFP2712C.003108GSDEM$217,880.005/31/20111$217,880.00100.00%$217,880.00100.00%OpenExercise option year.
Benevides
Disposal.Center, LLC
The
Bus Washing and Steve
3/14/2012IFB2697N/APTATransit$0.004/25/20111$0.00#DIV/0!$0.00#DIV/0!OpenExercise option year.
Employment
CleaningWilhelm
Experts LLC
Total # ofTotal Original Contract
Total CO/SA
10$33,365,490.3610
ContractsAmount
for Period
Total CO/SA
$749,928.42
Amount for Period