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2016-09-30 Report of Change Orders Authorized
REPORT OF CHANGE ORDERS AUTHORIZEDFOR THE PERIOD OF: 09/16/16 - 09/30/16COSAPSCPTAGSOriginal 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 Status9/19/2016 B4289 C.005388MassTransitAgencyBaseyardandMaintenanceFacilityC DPW $11,200,000.00 12/14/2015 1 $141,300.00 1.26% $141,300.00 1.26%MarylGroupConstructionInc.DaveMoriuchi OpenRevisionstothecontractsscopeinvolvingthebuildingcolumnfooting,plumbingdesignandcivildesign.9/20/2016 N/A C.005608EngineeringDesignandProjectManagementServicesfortheProposedSewerImprovementsattheLonoKonaSubdivisionPS DEM $486,230.00 4/18/2016 1 $3,760.00 0.77% $3,760.00 0.77% BeltCollinsHawaii,LLC DoraBeck OpenAmendthescopeofworktoincludeanarchaeologicalmonitoringplan.9/20/2016 N/A C.005926ConstructionMonitoringandInspectionsoftheHiloWWTPOutfallRepairsPS DEM $243,289.89 7/29/2016 1 $57,920.88 23.81% $57,920.88 23.81% Kennedy/JenksConsultants DoraBeck OpenPreandpostconstructiondyetestingrequiredfortheproject.9/23/2016 IFB3154 N/A ProvideDrugTestingServices PTA HPD $0.00 3/31/2015 2 $0.00 0.00% $0.00 0.00%AdvancedDrugTestingServicesLLCHauoliAiona Open Exerciseoptionyear.9/23/2016 E4164 C.004538NapoopooMamalahoaIntersectionImprovementsC DPW $13,143,764.00 9/10/2014 2 $2,124.00 0.02% $899,852.00 6.85%IsemotoContractingCo.LtdBenIshii OpenUpgradesignrequirementstomeetwindloadstandards.9/23/2016 IFB3153 N/ALeaseConcessiontoOperateaMobileVendingStandGS P&R $0.00 2/13/2015 1 $0.00 0.00% $0.00 0.00%M&GDeliveryLLCdbaTheSweetRideHawaiiReidSewake OpenRevenueContractModifytermsoftheagreementrelatingtothevendorrelinquishingtheirexclusivestatusofthelocation.9/23/2016 IFB3179 N/A FurnishingandDeliveringPoliceUniforms PTA HPD $0.00 1/13/2015 2 $0.00 0.00% $0.00 0.00% RedtheUniformTailorInc. HauoliAiona Open Exerciseoptionyear.9/26/2016 RFP3233 C.005239 OutofSchoolandInSchoolYouthServices GS OHCD $326,199.00 9/30/2015 1 $344,819.00 105.71% $344,819.00 105.71%GoodwillIndustriesofHawaiiSandraGoodale OpenExerciseoptionyearandencumberadditionalfunds.9/26/2016 PR4363 C.005712KamehamahaParkSwimComplexReRoofing&RepairsC P&R $349,800.00 5/31/2016 1 $1,705.66 0.49% $1,705.66 0.49%IsemotoContractingCo.LtdEydieKomata OpenRepairrottedwoodbeamsnotviewableuntilroofwasremoved.9/27/2016 IFB3250 N/A ProvidePortableToiletstoCountyLocations PTA P&R,DEM $0.00 9/14/2015 1 $0.00 0.00% $0.00 0.00% HawaiiJohns,Inc. MultipleStaff Open Exerciseoptionyear.Price Term AgreementOther Goods & ServicesLegend:Change OrderSupplemental AgreementProfessional ServicesConstruction REPORT OF CHANGE ORDERS AUTHORIZEDFOR THE PERIOD OF: 09/16/16 - 09/30/16Original 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 Status9/27/2016 B4105 C.003580 NewKauDistrictGymnasiumandShelter C P&R $17,070,352.00 7/31/2012 4 $229,424.00 1.34% $402,430.00 2.36% SummitConstructionInc. JamesKomata OpenModificationstoathleticflooringsystemunderlaymentandinstallationproceduresduetoexcessivemoistureconditionsandtimeframeconsiderations.9/27/2016 B4105 C.003580 NewKauDistrictGymnasiumandShelter C P&R $17,070,352.00 7/31/2012 5 $290,601.00 1.70% $693,031.00 4.06% SummitConstructionInc. JamesKomata OpenModificationstowindowsandglazingcomponentsforcodecomplianceandaccelerationofinstallationduetoprojecttimeframeconsiderations.9/27/2016 RFP3332 N/AServicesforJuvenileOffendersandtheirFamiliesinHawaiiCountyGS PA $21,000.00 3/16/2016 1 $32,000.00 152.38% $32,000.00 152.38%TheSalvationArmyFamilyInterventionServicesLisaFaulknerInouye Open Exerciseoptionyear.Total CO/SAfor PeriodContractsTotal CO/SA$1,103,654.54Amount for Period13Total Original Contract$59,910,986.89 13Amount