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2016-09-15 Report of Change Orders Authorized
REPORT OF CHANGE ORDERS AUTHORIZEDFOR THE PERIOD OF: 09/01/16 - 09/15/16COSAPSCPTAGSOriginal 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 Status9/1/2016 B4152 C.005996Manufacturing,EngineeringandInstallationServicesforPa'auiloRenderingPlantReCommissioningProjectC DPW $567,100.54 7/16/2012 1 $205,445.00 36.23% $205,445.00 36.23%AlloyHardfacingandEngineeringCoInc.DaveMoriuchi OpenAdditionalequipmentmodificationsrequiredbyvariousStateagencies.9/6/2016 E4121 C.003413PlanningandEngineeringServicesforKaiminaniDriveRoadwayImprovementsPS DPW $595,000.00 3/8/2012 1 $0.00 0.00% $0.00 0.00% EngineeringPartnersInc. AllanSimeon OpenAdditionalelectricalservicesrequiredwithfundingavailableunderthecurrentcontractamount.9/6/2016 RFP3083 C.004669SustainorEnhanceServicestoAdultVictimsofSexualAssaultGS PA $22,000.00 11/13/2014 3 $310,000.00 1409.09% $355,000.00 1613.64% YWCAHawaiiIsland DeborahChai OpenExerciseoptionperiodandincreasefunding.9/6/2016 N/A X.02002 ProsecutingAttorney'sKonaOfficeLease GS PA $664,277.45 6/28/2001 5 $0.00 0.00% $2,365,470.73 356.10%HawaiianStateEnterprisesLTDHamanaVentura OpenChangethenameofthePropertyManagementCompany.9/6/2016 N/A C.005584ParkElectricalServiceImprovementsNorthKohalaParkProjectsC PR $61,585.00 3/15/2016 1 $20,522.00 33.32% $20,522.00 33.32%RonaldNSHo&AssociatesJamesKomata OpenRevisescopeofworktoincludeelectricalengineeringservicesforMahukonaParkandKamehamehaParkBallfield,anddeleteservicesforKamehamehaParkSwimmingPool.9/8/2016 N/A C.005575MohouliHeightsSeniorNeighborhood,PhaseIIGS OHCD $1,071,971.00 3/7/2016 1 $929,579.00 86.72% $929,579.00 86.72%HawaiiIslandCommunityDevelopmentCorp.AlisonMukai OpenToincreasetheamountofHomeprogramfunds,andrevisethescopeofwork.9/9/2016 PR4307 C.005393KaumanaLaniSubdivisionNewParkDevelopmentC P&R $881,376.00 12/17/2015 3 $25,000.00 2.84% $269,409.77 30.57%YamadaPaintContractingInc.dbaGWConstructionKevinSakai OpenReviseproject'sscopeofworktoincludeimprovementstothepark'sdrainage.9/13/2016 N/A C.003349HiloWWTPOutfallRepairsEngineeringServicesPS DEM $264,770.00 12/6/2011 1 $28,301.00 10.69% $28,301.00 10.69% AECOMTechnicalServices DoraBeck OpenAdditionalservicesrelatingtounforeseenpermittingreviewandcommentsreceived.Total CO/SAfor PeriodPrice Term AgreementOther Goods & ServicesLegend:Change OrderSupplemental AgreementProfessional ServicesConstruction ContractsTotal CO/SA$1,518,847.00Amount for Period8Total Original Contract$4,128,079.99 8Amount