HomeMy WebLinkAbout2012-04-30 Report of Change Orders Authorized
REPORT OF CHANGE ORDERS AUTHORIZED
FOR THE PERIOD OF: 4/16/12-4/30/12
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
Paukaa Air Relief Valve
GW Rizalino Additional traffic control items and
4/19/2012WW-4090C.003346CDEM$24,100.0012/5/20111-$5,000.00-20.75%-$5,000.00-20.75%Open
Manhole Cover
ConstructionMangaoangservices not required.
Replacement
Furnishing and
Marine Source Steve
delivering off-shore and
4/26/2012IFB-2704N/APTADEM$0.005/19/20111$0.00#DIV/0!$0.00#DIV/0!OpenExercise option year.
LLCWilhelm
shoreline water
samples.
Workforce Investment State of Hawaii Brian Decrease in program funding per
4/26/2012N/AC.003362GSHousing$385,794.001/4/20121-$65,030.00-16.86%-$65,030.00-16.86%Open
Act FundingDept. of LaborBaldwinstate rescission.
Workforce Investment State of Hawaii Brian Decrease in program funding per
4/26/2012N/AC.003304GSHousing$433,270.009/28/20111-$761.00-0.18%-$761.00-0.18%Open
Act FundingDept. of LaborBaldwinstate rescission.
Marine Extend existing contract by an
Short term chronic Steve
Research additional 180 days in accordance
4/26/2012IFB2379C.003306GSDEM$117,534.001/22/20087$35,000.0029.78%$344,625.00293.21%Open
toxicity testing.Wilhelm
Consultants with HAR 3-122-3, while new bid
Inc.specifications are being completed.
Ane Keohokalole Hwy,
Ben Ishii, To revise quantities of unit price
Hina Lani Street to
Engineering items for the non-par utility work to
4/26/2012P-3944C.002698CDPW$29,893,336.762/22/201015$1,378.820.00%$4,550,090.6515.22%Nan, Inc.Open
Palani Rd. FAP No.
Div.match field measured quantities.
ARR-1880(1)
HELCO required revisions to service
Waimea Park Ball field Jeff Ochi,
equipment, unforeseeable lengthy
4/26/2012PR-4080C.003320CDPW$164,000.0010/14/20111$15,505.159.45%$15,505.159.45%E Ten, Inc.Open
Lights ReplacementP&R
wire routing requires upsizing lines.
Technical Assistance Additional services due to significant
Related to the Whole proposed changes to NPDES Permit
Brown and
4/26/2012N/AC.002933PSDEM$25,001.009/15/20103$25,000.00100.00%$60,000.00239.99%Lyle HirotaOpen
Effluent Toxicity Testing Caldwellrequirements related to Whole
@ the HWWTPEffluent Toxicity Testing.
REPORT OF CHANGE ORDERS AUTHORIZED
FOR THE PERIOD OF: 4/16/12-4/30/12
OriginalOriginal % ofCumulative% of
ExecutionJob Contract ProjectContractDept.ContractContractCO/SACO/SAOrigCO/SAOrigContractorProjectProjectPurpose
Date##TitleTypeAmountDateNo.AmountContTotalContManagerStatus
Dominador L.
Housing quality Gilbert
4/30/2012RFP-2598N/APTAHousing$0.006/16/20102$0.00#DIV/0!$0.00#DIV/0!OpenSecond option year extension.
Coloma dba
standards inspections.Benevides
DC Consultant
Kawaihae Transitional Keauhou Kona To provide a Phase I environmental
Dan Russell,
Housing Dismantling Construction site inspection as requested by
4/30/2012H-4086C.003301CHousing$304,449.009/12/20111$4,218.451.39%$4,218.451.39%Open
Housing
ProjectCorp.landowner.
Hamakua Soil
Implementation of a
and Water
4/30/2012N/AC.003340GSR&D$50,000.0011/15/20111$0.000.00%$0.000.00%M. HopkinsOpenAmend payment terms
grading code
Conservation
District
Kona Soil and
Implementation of a
Water
4/30/2012N/AC.003325GSR&D$50,000.0011/15/20111$0.000.00%$0.000.00%M. HopkinsOpenAmend payment terms
grading code
Conservation
District
Keokea Beach Park
HELCO rate increase for pole
Isemoto
Modifications &
relocation; time extension due to
Kevin Sakai,
Contracting
4/30/2012B-3946C.003075CDPW$1,091,664.003/10/20112$5,130.250.47%$29,911.342.74%Open
Restorations - Kiholo
P&Rinclement weather for grassing
Co., Ltd.
Bay Earthquake
warranty period.
Project.
Hilo Hawaii
Visitors Industry
Hilo Pier Greetings Increased by $1,800.00 for Disney
Association,
4/30/2012N/AC.003214GSR&D$15,000.007/20/20111$1,800.0012.00%$1,800.0012.00%S. DonohoOpen
Programinaugural cruise.
dba Destination
Hilo
Total # ofTotal Original Contract
Total CO/SA
14$32,554,148.7614
ContractsAmount
for Period
Total CO/SA
$17,241.67
Amount for Period