HomeMy WebLinkAbout2018-10-31 Report of Change Orders AuthorizedREPORT OF CHANGE ORDERS AUTHORIZED
FOR THE PERIOD OF: 10/01/18 - 10/15/18
CO
SAPS
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
10/1/2018 N/A C.006751 Provision of Nutrition Transportation Services GS Aging $113,229.75 12/27/2017 1 $153,542.25 136%$153,542.25 136%
Hawaii County Economic
Opportunity Council Debbie Wills Open to amend scope of services and extend time of performance through September 30, 2019
10/1/2018 N/A N/A Kupuna Care Adult Care and Assisted Transportation GS Aging $0.00 7/1/2017 1 $0.00 0%$0.00 0%
Ho'onani Place, LLC. Dba
Ho'onani day center Clayton Honma Open to amend time of performance through June 30, 2019
10/2/2018 N/A C.006636 Grant Agreement for the Kawa Stewardship Program GS PR $13,200.00 9/5/2017 2 $0.00 0%$0.00 0%Hawaii Wildlife Fund Denie Lyn Quitoriano Open to extend the term of agreement through December 31, 2018
10/8/2018 IFB#3572 C.006379 Elevator Maintenance and Monitoring for DPW GS FIN $5,460.00 10/9/2017 1 $5,280.00 97%$5,280.00 97%Kone Inc Steve Wilhelm Open option year 1 of 2
10/8/2018 P-3369 x.099037 Ali'I Drive Culvert Replacement, FAP No. STP-0196(1)PS DPW $160,000.00 9/10/1998 4 $122,958.00 77%$832,023.02 520%KAI Hawaii, Inc Iris Oshiro Open Amend scope of work and fees due to unforeseen environmental permitting requirements
10/8/2018 E-4352 C.006401 Kalaniana'ole Avenue Reconstruction, Kamehameha/Railroad Ave to Ka'uhane Ave C DPW $17,080,009.16 6/27/2017 1 $0.00 0%$0.00 0%Goodfellows Bros Inc Iris Oshiro Open
to complete drainage analysis requested by State Highways to verify improvements will not
generate a net increase in runoff
10/8/2018 IFB#3540 Multiple Furnishing Island Wide Armored Car Service GS FIN $202,116.00 8/7/2017 2 $107,181.00 53%$109,188.50 54%
CR Dispatch Service Inc. dba
Security Armored Car and
Courier Service of Hawaii Steve Wilhelm Open to extend term of the agreement through December 31,2018
10/8/2018 IFB#3525 N/A Price Term Agreement for rental buses for Mass Transit, County of Hawaii GS FIN $0.00 4/26/2017 3 $0.00 0%$0.00 0%
Roberts Tour and Transportation,
INC Steve Wilhelm Open to extend term of the agreement through December 31,2018
10/8/2018 IFB#3602 N/A Price Term Agreement for furnishing bus transportation GS FIN $0.00 7/18/2017 2 $0.00 0%$0.00 0%
Roberts Tour and Transportation,
INC Steve Wilhelm Open to extend term of the agreement through December 31,2018
10/8/2018 N/A C.001436 ADRC building lease GS FIN $5,857,979.20 9/14/2007 1 $2,060,804.68 35%$2,060,804.68 35%1055 Kino'ole LLC Hamana Ventura Open extension of lease through June 30, 2020
10/11/2018 H-4407R C.006817 Kaloko Housing Bathroom Renovation to Meet Fair Housing Act Requirements C DPW $797,632.00 1/26/2018 5 $11,419.55 1%$63,049.69 8%
Kona Kau Construction Services
and Supplies Inc Eva Braman Open to relocate unforeseen existing plumbing in 5 units to comply with ADA requirements
10/11/2018 RFP#2940 C.004089 Provide Animal Control Services for Police GS FIN $1,328,541.64 10/31/2013 6 $520,408.00 39%$9,169,065.92 690%Hawaii Island Humane Society Sebastian Calaway Open extension for an additional period beginning October 1, 2018 through December 31, 2018
Total CO/SA
for PeriodContracts
Total CO/SA $2,981,593.48Amount for Period
12 Total Original Contract $25,558,167.75 12Amount
Price Term Agreement
Other Goods & Services
Legend:
Change Order
Supplemental Agreement
Professional ServicesConstruction