HomeMy WebLinkAbout2012-07-31 Report of Change Orders Authorized
REPORT OF CHANGE ORDERS AUTHORIZED
FOR THE PERIOD OF: 7/16/12-7/31/12
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
Amends the scope of services, time
Services For Deborah
7/24/2012103-FN/AAdult Care ServicesPTAAging$0.007/1/20111$0.00#DIV/0!$0.00#DIV/0!Open
of performance through 6/30/13,
Seniors Inc.Wills
compensation & payment schedule.
Amends the scope of services, time
Seniors Helping Deborah
7/16/2012103-FN/AAdult Care ServicesPTAAging$0.007/1/20111$0.00#DIV/0!$0.00#DIV/0!Open
of performance through 6/30/13,
SeniorsWills
compensation & payment schedule.
Council videotaping County Out of the Sea Gilbert Renewal of option year provided for
7/18/2012RFP-2629N/APTA$0.006/24/20102$0.00#DIV/0!$0.00#DIV/0!Open
services.CouncilMedia ArtsBenevidesin the RFP.
Property
Puainako Town Center GS(ExemKen Van Extension of lease -5 month period.
Manage
7/30/2012N/AC.003568$260,958.006/29/20067$97,000.0037.17%$1,515,132.00580.60%PTC PartnersOpen
Leasept)Bergen7/31/12-12/31/12.
ment
Extended for an additional 90 day
Akana Steve
period, as allowed under HAR 3-122-
7/18/2012IFB2740N/APetroleum productsPTAVarious$0.006/27/20111$0.00#DIV/0!$0.00#DIV/0!Open
PetroleumWilhelm
3 while new bid specifications being
completed.
Extended for an additional 90 day
Aloha Steve
period, as allowed under HAR 3-122-
7/18/2012IFB2740N/APetroleum productsPTAVarious$0.006/27/20111$0.00#DIV/0!$0.00#DIV/0!Open
PetroleumWilhelm
3 while new bid specifications being
completed.
Intrado Reduction in cost due to decrease in
Pictometry Imaging GS (Sole
Systems Corp. quantity of fly-overs. Orig. PO to
7/23/2012N/AC.002892Police$1,005,451.6512/7/20072-$1,430,741.29-142.30%$3,464,713.71344.59%Nori IshiiOpen
SystemSource)
(Formerly Positron, prior to name change,
Positron)C.001545.
Program to decrease Office of
Kalani Extend end date of MOA from June
7/19/2012N/AC.003464GS$49,944.005/8/20121$0.000.00%$0.000.00%State DOEOpen
alcohol consumption by Manage
Kahalioumi30, 2012 to August 31, 2012.
youth.ment
REPORT OF CHANGE ORDERS AUTHORIZED
FOR THE PERIOD OF: 7/16/12-7/31/12
OriginalOriginal % ofCumulative% of
ExecutionJob Contract ProjectContractDept.ContractContractCO/SACO/SAOrigCO/SAOrigContractorProjectProjectPurpose
Date##TitleTypeAmountDateNo.AmountContTotalContManagerStatus
Emergency Medical Rescue Safety Steve 90 day extension as per 3-122-3
7/19/2012IFB-2670N/APTAFire$0.007/19/20111$0.00#DIV/0!$0.00#DIV/0!Open
Supplies.Pacific Inc.Wilhelmwhile working on new specifications.
Emergency Medical Steve 90 day extension as per 3-122-3
7/19/2012IFB-2670N/APTAFire$0.007/18/20111$0.00#DIV/0!$0.00#DIV/0!PMI Supply Inc.Open
Supplies.Wilhelmwhile working on new specifications.
Planning, Design and
Isemoto Increase in number of working days
Casey
Construction of Island
Contracting Co. to account for delays due to
7/31/2012E-4066AC.003314CDPW$397,100.0010/10/20113$0.000.00%$5,817.391.46%Open
Yanagihara
Wide Bus Stops and
Ltd.relocation of bus shelter.
Shelters, Part A
Creation of Engineering Design
Report for R-2 water use, and
Wastewater Treatment Isemoto
Dan Russell,
associated piping and equipment
Plant at Kaloko Contracting Co.
7/23/2012H-3994C.002961CDPW$1,576,864.0010/6/20103$119,850.007.60%$485,494.0030.79%Open
Housing
installation; extension of time (6
Housing ProjectLtd.
months) for operation and
maintenance.
Total # ofTotal Original Contract
Total CO/SA
12$3,290,317.6512
ContractsAmount
for Period
Total CO/SA
-$1,213,891.29
Amount for Period