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REPORT OF CHANGE ORDERS AUTHORIZED FOR THE PERIOD OF: 5/01/2021-5/15/2021 Legend: CO Change Order SA Supplemental Agreement PS Professional Services C Construction PTA Price Term Agreement GS Other Goods&Services 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 Cant Manager Status Civil Engineering Services for the Large Capacity Additional services with respect to the design Cesspool Closure Comfort Station at Kainaliu Parking u12% of the ADA parking stalls. 5/4/2021"B-4546 C.008134 Lot SA DPW $23,990.00 12/23/2019 1 $2,895.00 12.07% $2,895.00 Inaba Engineering Inc. David Moriuchi Open Agreement with Neighborhood Place of Puna for CRM management for the Emergency Rental Extend contract for a one month period from 5/4/2021 NA C.009020 Assistance Program SA OHCD $9,672.72 12/31/2020 1 $21,988.00 227.32% $21,988.00 227%Neighborhood Place of Puna Sharon Hirota Open March 1,2021 through March 28,2021. New commercial kitchen hood at both sites per Papa'aloa Park and Pa'auilo Park Accessibility Fire code&Papa'aloa under story repairs due 5/11/2021 NA C.007703 Improvements Project SA P&R $371,488.10 7/1/2019 2 $58,545.20 15.76% $139,195.17 37%Fleming&Associates,LLC Kevin Sakai Open to advance deterioration. PTA to provide septic hauling and pumping services 2B Environmental,Inc.dba Bob's To exercise option year beginning May 1,2021 5/12/2021 IFB#3523 PTA for various septic tanks,COH SA Fin $0.00 6/16/2017 4 $0.00 0.00% $0.00 0%Sweet Water Pumping Service Steve Wilhelm Open to April 30,2022. To address unforeseen conditions encountered in the field necessary to ensure ADA Dr.Francis F.C.Wong Stadium Accessibility compliance,electrical safety,and public use 5/13/2021 PR-4493 C.008744 Improvements CO DPW $3,295,074.00 9/1/2020 2 $87,297.67 2.65% $213,130.95 6%Isemoto Construction Co.,Ltd. Eydie Komata Open and access at main entrance to facility. Hilo Hawaii Visitor Industry Association Inc.dba Destination No cost time extension from July 31,2021 to 5/14/2021 NA C.008972 Innovation-Experience Downtown Hilo Hula Days SA R&D $15,000.00 1/21/2021 1 $0.00 0.00% $0.00 0%Hilo Frecia Cevallos Open December 31,2021. Hilo Hawaii Visitor Industry No cost time extension from June 30,2021 to Innovation-Hilo Gateway Aloha Ambassador and Association,Inc.dba Destination December 31,2021. 5/14/2021 NA C.008865 Information Services Program SA R&D $10,000.00 10/29/2020 1 $0.00 0.00% $0.00 0%Hilo Frecia Cevallos Open Total Original Contract $3,725,224.82 Total CO/SA Contracts Amount for Period 7 Total CO/SA $170,725.87 Amount for Period