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faYTDdep Year-To-Date Depreciation Report Page: 3
<br /> 08/15/2024 8:22:29AM COUNTY OF HAWAII
<br /> Through'Period 14 of Fiscal Year'2024
<br /> Acquire Total Prior Year Current Year Current Year Book
<br /> Asset Number Description Date Cost Depreciation Depreciation Adjustments Value
<br /> Asset Type:3 (Continued)
<br /> 0/0-000=000077 ADA CURB RAMP COMPLIANCE 01/15/2005 38,852.00 0.00 0.00 0.00 38,852.00
<br /> 0/0-000-000078 ADA CURB RAMP COMPLIANCE 01/15/2005 155,407.00 0.00 0.00 0.00 155,407.00
<br /> 0/0-000-000079 KAWAILANI STREET BRIDGE .01/01/2006 235,348.00 0.00 0.00 0.00 235,348.00
<br /> 0/0-000-000080 KAWAILANI STREET BRIDGE 01/01/2006 5,738,089.00 0.00 0.00 0.00 5,738,089.00
<br /> 0/0-000-000081 KAWAILANI STREET BRIDGE 01/01/2006 1,250,000.00 0.00 0.00 0.00 1,250,000.00
<br /> 0/0-000-000082 SCOTTY"WHITE BRIDGE 09/07/2006 524,933.00 0.00 0.00 0.00 524,933.00
<br /> 0/0-000-000083 SCOTTY WHITE BRIDGE 09/07/2006 1,728,706.00 0.00 0.00 0.00 1,728,706.00
<br /> 0/0-000-000084 MAMALAHOA HWY/HINA LANI TRAFFIC SIGNA 04/01/2007 504,176.00 0.00 0.00 0.00 504,176.00
<br /> 0/0.000-000085 PALANI RD HWY'190 INTERSECTION IMP 06/07/2007 1,197,958.00 0.00 0.00 0.00 1,197,958.00
<br /> 0/0-000-000086 KALAPANA ROAD REALIGNMENT' 04/23/2007 1,454,895.00 0.00 0.00 0.00 1,454,895 00
<br /> 0/0-000-000087 CURB RAMP ADA COMPLIANCE PH II-B' 02/07/2008 540,243.00 0.00 0.00 0.00 540,243.00
<br /> 0/0-000-000088. CURB RAMP ADA COMPLIANCE PH II-C 01/24/2008 5.78,859.00 0,00 0.00 0.00 578,859.00
<br /> 0/0-000-000092 ADA CURB RAMP COMPLIANCE PH III PART B 06/22/2009 106,191.00 0.00 0.00 0.00 106,191.00
<br /> 0/0-000-000093 ADA CURB RAMP COMPLIANCE PHIII PART B 06/22/2009 424,765.00 0.00 0.00 0.00 424,765.00
<br /> 0/0-000-000094 ADA CURB RAMP COMPLIANCE PHII PART A 09/22/2008 995,048.00 0.00 0.00 0.00 995,048.00
<br /> 0/0-000-000095. KILAUEA CORRIDOR 10/21/2008 304,547.00 0.00 0.00 0.00 304,547,00
<br /> 0/0-000-000096 KILAUEA CORRIDOR 10/21/2008 1,218,188,00 0.00 0.00 0.00 1,218,188.00
<br /> 0/0-000-000097 KINOOLE ST CORRIDOR 06/30/2009 .248,185.00 0.00 0.00 0.00 248,185.00
<br /> 0/0-000-000098 KINOOLE ST CORRIDOR. 06/30/2009 992,738.00 0.00 0.00 0.00 992,738.00
<br /> 0/0-000-000099 LAIOPUA CONNECTOR ROAD 05/18/2009 10,411,089.00 0.00 0.00 0.00 10,411,089.00
<br /> 0/0-000-000101 MAMALAHOA HWY KAIMINANI DR INTERSECT 06/30/2009 1,025,892.00 0.00 0:00 0.00 1,025,892.00
<br /> 0/0-000-000102 MOHOULI/KUMUKOATRAFFIC SIGNAL 04/30/2009 1,796,109.00 0.00 0.00 0.00 1,796,109.00
<br /> 0/0-000-000103 POHOIKI BYPASS 05/07/2009 1,752,455.00 0.00 0.00 0.00 1.,752,455.00
<br /> 0/0-000-000104 WAIAKEA STREAM FLOOD CONTROL 06/30/2009 565,500.00 0,00 0.00 0:00 565,500.00
<br /> 0/0-000-000105 AINAKO AINA NANI COLLECTOR SEWER 06/30/2009 270,200.00 78,358.00 0.00 0.00 191,842.00
<br /> 0/0-000-000106 KALANIANAOLE INTERCEPTOR SEWER PROJ 08/07/2008 542,980.00 157,464.20 0.00 0,00 385,515.80
<br /> 0/0-000-000107 KALANIANAOLE INTERCEPTOR SEWER PROJ 08/07/2008 1,028,000.00 298,120.,00 0.00 0.00 729,8800.0
<br /> 0/0-000-000108 KAUMANA'GARDENS COLLECTOR SEWER. 06/30/2009 299,500.00 86,855 00 0.00 0.00 212,645.00
<br /> 0/0-000-000109 WAIAKEA MILL.POND SEWER EASEMENT IMP 06/30/2009 31,325.00 9,084.25 0.00 0.00 22,240.75
<br /> 0/0-000-000110 PUAINAKO STREET EXTENSION 06/30/2009 2,789,520.00 0.00 0.00 0.00 2,789,520.00
<br /> 0/0-000-000111 PUAINAKO STREET EXTENSION 06/30/2009 8,489,156.00 0.00 0.00 0.00 8,489,156.00
<br /> 0/0-000-000112' PUAINAKO•STREET EXTENSION 06/30/2009 24,324,187.00 0.00 0.00 0.00 24,324,187.00
<br /> 0/0-000-000113 ADA CURB RAMP COMPLIANCE PH 11 PART D 11/30/2008 2,088,624.88 0.00 0.00 0.00 2,088,524.88
<br /> 0/0-000-000114 PAHOA COMPLEX OFFSITEIMPROVMENTS 06/12/2009 1,050,280.08 0.00 0.00 0.00 1,050,280.08
<br /> 0/0-000-000115 HAIHAI-KUPULAU STREET DRAINAGE IMP. 04/05/2010 44,625.00 .0.00 0.00 0.00 44,625.00
<br /> 0/0-000-000116 HALAI-ALAE CURB RAMP IMPROVEMENT 10/31/2009 19,830.00 0.00 0.00 0.00 19,830.00
<br /> 0/0-000-000117 HALEKII STREET IMPROVEMENT 12/30/2009 324,904.82 0.00 0.00 0.00 324,904.82
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