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REPORT OF CHANGE ORDERS AUTHORIZED FOR THE PERIOD OF: :i 05/16/2024-05/31/2024 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 lob 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 ' 5/16/2024 N/A C.009883 Hawaii County zoning&subdivision code amendments SA PL • $300,000.00 6/24/2022 4 • $0.00 0.00% $900,000.00 300.00%Rundell Ernstberger Associates Inc. AprilSurprenant Open Hawaii County zoning&subdivision code amendments.Phase 2.5 Modifications necessary to account for operational needs and efficiencies, 5/24/2024 PR-4496 C.011338 South Hilo park maintenance baseyard accessibility improvements SA DPW/PR $2,840,140.00 10/24/2023 1 $5,632.10 0.20% $5,632.10 0.20%Isemoto Contracting Co.Ltd. Eydie Clay Open address unforseen field conditions. Provide additional soil conditioner,amendments,and prepartation of soil due to change in base soil composition by COH and accoutingfor delays on County's end in 2nd multi-purpose field's soil deliveries,preparation and 5/24/2024 PR-4724 C.011339 William"Billy'Kenoi(Pahoa)District Park Sports Fields Grassing SA DPW/PR $296,207.00 10/24/2023 1 $43,910.86 14.82% $43,910.86 14.82%Pineback Landscaping Inc. JefferyOchi Open finished grading. The Aupuni sewer project phase 1 was identified as an emergency project Professional consulting services for the hazardous material assessment at various and immediate hazardous material testing was required to expedite 5/24/2024 N/A C.011106 County facilities SA DPW $462,801.00 7/18/2023 1 $21,620.00 4.67% $21,620.00 4.67%LEHUA ENVIRONMENTAL INC lames Imanaka Open consultant selection and design. Including additional scope of work&term of performance for phase 8,until 5/24/2024 N/A C.009389 Shoreline pursuit project-phase 8,GIS cliff delineation SA PL $103,741.00 7/23/2021 5 $76,629.17 73.87% $398,052.17 383.70%University of Hawaii Kevin Sullivan Open Devemner 31,2024. Prepare additional construction documents to include fire protection system,acoustical treatment,outdoor lighting at children's playground,fall Professional Services-achitecture/Papaaloa Park master plan and phase 1 arrent protection system on roof framing and additional support for(2) 5/24/2024 N/A C.011317 development SA P&R $1,380,000.00 10/11/2023 2 $66,887.00 4.85% $146,843.60 10.64%KYA,Inc. Kevin Sakai Open public meetings. 5/24/2024 IFB#4384 C.010724 Microsoft Government Enterprise Agreement,COH SA FN $1,253,103.51 3/13/2023 1 $343,868.68 27.44% $343,868.68 27.44%ZONES,LLC Nicole Charon Open Add additional items to remain in compliance. Hawaii Visitors and Convention No-cost time extension from 6/30/24 to 9/30/24 and to amend payment 5/24/2024 N/A C.011341 Pono based communication for regenerative tourism project SA R&D $325,000.00 10/30/2023 1 $0.00 0.00% $0.00 0.00%Bureau dba Island of Hawaii Visitors Frecia Cevallos Open schedule. Contracts 8 Total Original Contract Amount $6,960,992.51 Total CO/SA Amount for Period $558,547.81