HomeMy WebLinkAbout2018-01-15 Report of Change Orders AuthorizedREPORT OF CHANGE ORDERS AUTHORIZED
FOR THE PERIOD OF: 12/16/17 - 12/31/17
CO
SA
PS
C
PTA
GS
Original Original % of Cumulative % of
Execution Job Contract Project Contract Dept.Contract Contract CO/SA CO/SA Orig CO/SA Orig Contractor Project Project Purpose
Date ##Title Type Amount Date No.Amount Cont Total Cont Manager Status
12/20/2017 N/A C.005806 Transit Master Plan PS Transit $500,000.00 7/18/2016 1 $0.00 0%$0.00 0%SSFM International Tiffany Kai Open Extend contract term by 182 days
12/21/2017 N/A C.005370
Second Amendment for Kona Domestic Abuse
Shelter GS Housing $86,500.00 11/30/2015 2 $131,905.00 152%$191,905.00 222%CFS Real Property, Inc Alison Mukai Open Extend contract term and funding for 2018
12/21/2017 PR-4423 C.006477 Pana'ewa Zoo Rain Shelter Repairs GS DPW $383,500.00 7/6/2017 1 -$30,356.56 -8%-$30,356.56 -8%
Isemoto Contracting Co.
Ltd.Eydie Komata Open Credit for work not performed due to Pavilion 2 being beyond repair
12/21/2017 IFB#3322 C.005383-85
Furnishing Radio Systems Maintenance for
various County agencies GS PD & FD $312,423.00 2/19/2016 3 $14,579.29 5%$259,696.04 83%
Pacific Wireless
Communications, LLC Steve Wilhelm Open
Extend existing contract by one month while new contract is
finalized
12/21/2017 E-4381 C.006402
Structural Engineering for the Planning/Design of
Waimaauau Stream Bridge (#28-1) Repair PS DPW $132,597.00 6/27/2017 1 $35,000.00 26%$35,000.00 26%KAI Hawaii, Inc.
Bob Yanabu/Cres
Rambayon Open
Additional services for consultation with State Historic Preservation
Dept for approval
12/22/2017 RFP#3233 C.005239
Out of School and In School Youth Services
Program GS Housing $326,199.00 9/30/2015 2 $320,525.00 98%$665,344.00 204%
Goodwill Industries of
Hawaii N/A Open Option Year extension for 10/17/2017 to 07/31/2018
12/28/2017 N/A C.006076 Boys and Girls Club Facility Imp GS Housing $91,500.00 11/7/2016 1 $30,000.00 33%$30,000.00 33%
Boys and Girls Club of the
Big Island Alison Mukai Open Extension of time and funding to complete fencing
Total CO/SA
for Period
Price Term Agreement
Other Goods & Services
Legend:
Change Order
Supplemental Agreement
Professional Services
Construction
Contracts
Total CO/SA $501,652.73Amount for Period
7 Total Original Contract $1,832,719.00 7Amount