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2016-08-15 Report of Change Orders Authorized
REPORT OF CHANGE ORDERS AUTHORIZEDFOR THE PERIOD OF: 08/01/16 - 08/15/16COSAPSCPTAGSOriginal Original % of Cumulative % ofExecutionJob Contract Project ContractDept.Contract Contract CO/SA CO/SA Orig CO/SA OrigContractor ProjectProject PurposeDate # # Title Type Amount Date No. Amount Cont Total Cont Manager Status8/2/2016 N/A N/ACareGiverRespiteServices,AdultDayCareandAssistedTransportationServicesPTA AGE $0.00 7/1/2015 1 $0.00 0.00% $0.00 0.00% Ho'oNaniPlaceLLC NicLosBanos Open Exerciseoptionyear.8/8/2016 IFB3004 C.004468Hi5CertifiedRedemptionCentersatCountyTransferStationsGS DEM $97,800.00 8/6/2014 3 $120,480.00 123.19% $237,060.00 242.39%HMP,Inc.dbaBusinessServicesHawaiiLindaPetersOpen Exerciseoptionyear.8/8/2016 RFP2911 C.038332BinRecyclingProgramforRecyclableMaterialGS DEM $876,918.00 6/27/2013 5 $250,000.00 28.51% $2,350,000.00 267.98%HMP,Inc.dbaBusinessServicesHawaiiLindaPetersOpenExtendcontractforanadditional90daysoruntilanewcontractisinplace.8/8/2016 RFP2832 C.003662MulchOperationsforanOrganicsDiversionProgramGS DEM $1,000,000.00 11/20/2012 8 $80,000.00 8.00% $5,430,000.00 543.00%MenehuneGreenLLCdbaHawaiianEarthProductsLindaPetersOpenEncumberadditionalfundsforworkperformedduringthecontractperiod.8/9/2016 N/A N/AProvisionofKapunaCareHomeandCommunityBasedServicesPTA AGE $0.00 7/1/2015 1 $0.00 0.00% $0.00 0.00%AlohaMaidenCleaningServiceLLCShellyOgata OpenExerciseoptionyearandrevisescopeofwork.8/10/2016 IFB2820 C.003599PrintandDistributeRealPropertyTaxBillFormsandEnvelopesGS FIN $24,281.04 9/28/2012 4 $25,746.20 106.03% $75,357.21 310.35% TheMaster'sTouchLLC StanSitko Open Exerciseoptionyear.Total CO/SAfor PeriodContractsTotal CO/SA$476,226.20Amount for Period6Total Original Contract$1,998,999.04 6AmountPrice Term AgreementOther Goods & ServicesLegend:Change OrderSupplemental AgreementProfessional ServicesConstruction