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• <br /> REPORT OF CHANGE ORDERS AOTHORIZED <br /> FOR THE PERIOD OF: <br /> 10/01/2022-10/15/2022 <br /> • <br /> Legend: <br /> CO Change Order <br /> SA Supplemental Agreement <br /> PS Professional Services <br /> C Construction <br /> PTA Price Term Agreement <br /> • <br /> G5 Other Goods&Services <br /> Original Original %of Cumulative %of <br /> Execution Job Contract Project Contract Dept. Contract Contract CO/SA CO/SA Orig CO/SA Orig Contractor Project Project Purpose <br /> Date # # Title Type Amount Date No. Amount Cont Total Cont Manager Status <br /> Update to provide desing and engineering services in support of a 100% <br /> electric capacity photovoltaic system at West Hawaii Homeless <br /> 10/5/2022 C.008097 C.008097 West Hawaii Homeless Shelter Emergency Improvements CDBG PV Program Proposal SA OHCD $216,000.00 12/12/2019 3 $39,660.73 18.36% -$4,739.27 -2%SSFM International,Inc TJ Oesterling Open Emergency Shelter. <br /> Amendment to Sub-Recipient Agreement to reduce the amount of <br /> 10/5/2022 NA C.008458 CDBG-CV Rent and Mortgage Assistance Program SA OHCD $300,000.00 7/2/2020 1 -$102,055.88 -34.02% -$102,055.88 -34%Hope Services Hawaii A Hanselman Open funding <br /> HMP,Inc.,dba Business Services <br /> 10/6/2022 IFB#3658 PTA Disposal of Abandoned and Derelict Vehicles for the COH SA DEM $0.00 2/22/2018 5 $0.00 _0.00% $0.00 0%Hawaii N Charon Open Extend for 180-day period from January 1,2023 thorugh June 30,2023 <br /> Incorporate additional tasks and funding to prepare for Phase II of <br /> Engineering Services to renovate and repair the Hilo wastewater <br /> 10/6/2022 NA C.009652 Engineering Services to Renovate and Repair the Hilo Wastewater Treatment Plant SA DEM $5,084,456.00 1/26/2022 1 $8,215,477.00 161.58% •$8,215,477.00 162%Carollo Engineering,Inc. E Takamura Open treatment plant. <br /> Provide On Demand Transportation Services to the Elderly,Disabled,and Preschool Population Update specifications for Sections 2.00 and 3.00,and extend for one <br /> 10/6/2022 IFB#4119 C.009241 throughout COH. SA MTA $592,000.00 7/19/2021 1 $0.00 0.00% $0.00 0%HCEOC J Andoh Open option-year from July 1,2022 through June 30,2023. <br /> 10/6/2022 IFB#4221 PTA Furnish Asphalt Concrete,Cold Mix,Emulsified and Related Products for Various Agencies,COH SA FIN _ , $0.00 4/19/2022 2 $0.00 0.00% $0.00 0%Yamada and Sons,Inc. N Charon Open Price increase request accepted by the County . <br /> Extend for 153-day period from September 1,2022 through Janauary 31, <br /> 10/6/2022 IFB#3609 PTA Provision of Drug Testing Services for HPD,COH SA PD $0.00 5/28/2017 5 $0.00 0.00% $0.00 0%Advanced Drug Testing Services,LLC N Charon Open 2023 <br /> 10/7/2022 IFB#4197 C.009653 Furnishing and Delivering ADA Accessible Buses to MTA,COH SA MTA $1,584,565.90 3/4/2022 1 $325,756.82 20.56% $325,756.82 21%New Flyer of America,Inc. J Andoh Open Amending existing items and adding option items <br /> 10/7/2022 NA Treated as PTA Bus Washing and Cleaning for MTA,per Emergency Procurement SA MTA $0.00 3/8/2022 2 $0.00 0.00% $0.00 0%Roberts Tours and Transportaton J Andoh Open Extend for 2 months from September 1,2022 through October 31,2022. <br /> Hawaii County Economic Extend for 1-year period from October 1,2022 through September 30, <br /> 10/10/2022 NA C.008078 Provision of Nutrition Transportation Services SA OA $136,843.75 10/1/2019 3 $136,843.75 100.00% $410,531.25 300%Opportunity Council D Wills Open 2023. <br /> 10/11/2022 IFB#4231 PTA Furnishing Janitorial Supplies for Various Agencies,COH SA FIN $0.00 8/10/2022 2 $0.00 0.00% $0.00 0%ODP Business Solutions N Charon Open Addition of one item to catalog. <br /> Extend for optional 1-year period from June 1,2022 through May 31, <br /> 10/11/2022 IF13#4122 C.009145 Furnish/Deliver Priority Pollutant and Sludge Testing for DEM,COH SA DEM $17,360.00 6/25/2021 1 $17,360.00 100.00% $17,360.00 100%Marine Research Consultants,Inc. N Charon Open 2023. <br /> Inspection,Servicing and Repairing Fire Extinguishers and Furnishing and Delivering New Fire <br /> Extinguishers and Inspecting Sprinkler Systems and Inspecting Range hood Systems For All Big Island Safety Equipment,Inc., Extend for optional 1-year period from October 1,2022 through <br /> 10/14/2022 IFB#4181 PTA Agencies,COH SA FIN $0.00 11/4/2021 1 $0.00 0.00% $0.00 0%dba Hilo Fire Extinguishers N Charon Open September 30,2023 and delete items 49-76. <br /> Contracts 13 Total Original Contract $7,931,225.65 Total CO/SA 13 <br /> Amount for Period <br /> Total CO/SA <br /> $8,633,042.42 <br /> Amount for Period <br />