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HomeMy WebLinkAbout2016-10-15 Report of Change Orders AuthorizedREPORT OF CHANGE ORDERS AUTHORIZEDFOR THE PERIOD OF: 10/01/16 - 10/15/16COSAPSCPTAGSOriginal 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 Status10/3/2016 N/A N/AProvisionofKupunaCareHomeandCommunityBasedServicesPTA AGE $0.00 7/1/2015 1 $0.00 0.00% $0.00 0.00% Mastercare,Inc. ShellyOgata OpenExerciseoptionyearandrevisescopeofwork.10/3/2016 N/A N/A ProvisionofFamilyCaregiverServices PTA AGE $0.00 7/1/2015 1 $0.00 0.00% $0.00 0.00% Mastercare,Inc. ShellyOgata OpenExerciseoptionyearandrevisescopeofwork.10/3/2016 PR4269 C.005312 WaimeaDistrictPark,Phase1 C P&R $23,869,360.00 10/1/2015 1 $66,116.00 0.28% $66,116.00 0.28% Nan,Inc. KevinSakai OpenChangeflooringmaterialtobeinstalledduetosafetyconcerns.10/4/2016 PR4258r C.005222HiloMunicipalGolfCourseNewClubhouseUpgrades&AccessibilityImprovementsC P&R $17,022,800.00 8/11/2015 6 $260,192.29 1.53% $1,093,008.16 6.42%JacobsonConstructionCompanyInc.AubreySummers OpenSetdateforcompletionoftheconcessionaires'andrelatedareas;addressutilityrequirements;modificationsduetofieldcoordinationissues.10/10/2016 E4164 C.004538NapoopooMamalahoaIntersectionImprovementsC DPW $13,143,764.00 9/10/2014 3 $58,683.00 0.45% $958,535.00 7.29%IsemotoContractingCo.LtdBenIshii OpenInstalltwoshallowdrywellsandinstalloverheadconductorsforstreetlightsatmultiplelocations.10/11/2016 N/A C.005370KonaDomesticAbuseShelterRenovationFundingGS OHCD $86,500.00 11/30/2015 1 $60,000.00 69.36% $60,000.00 69.36% CFSRealPropertyInc. BrianIshimoto OpenAdditionalfederalfundingtosubrecipienttocompleteshelterrenovations.10/13/2016 RFP3188 C.004906ProvideaQueueingSystemtotheWestHawaiiVRLDivisionGS FIN $47,743.00 7/2/2015 1 $4,405.00 9.23% $4,405.00 9.23% AFCTechnologies NaomiO'Dell OpenExerciseoptionyearformaintenanceservices.Total CO/SAfor PeriodPrice Term AgreementOther Goods & ServicesLegend:Change OrderSupplemental AgreementProfessional ServicesConstruction ContractsTotal CO/SA$449,396.29Amount for Period7Total Original Contract$54,170,167.00 7Amount