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REPORT OF CHANGE ORDERS AUTHORIZED <br />FOR THE PERIOD OF: <br />06/01/2025-06/15/2025 <br />Legend: <br />CO <br />I Change Order <br />SA <br />ISupplemental Agreement <br />PTA <br />I Price Term Agreement <br />_ <br />Original <br />- Original <br />%of <br />Cumulative <br />%of <br />Execution <br />Job <br />Contract <br />Project <br />Contract <br />Dept <br />Contract <br />Contract <br />CO/SA <br />CO/SA <br />Orig <br />CO/SA <br />Ong <br />Contractor <br />Project <br />Project <br />Purpose <br />Date <br />If <br /># <br />Title <br />Type <br />Amount <br />Date <br />No. <br />Amount <br />Cont <br />Total <br />Cont <br />Manager <br />Status <br />Civil engineering services for the Wailoa Stream flood control channel <br />No cost amendment to extend time of performance beginningMay16,2025, <br />6/2/2025 <br />N/A <br />C.011426 <br />maintenance dredging <br />SA <br />DPW <br />$262,200.00 <br />22/13/2023 <br />3 <br />$0.00 <br />0.00% <br />$0.00 <br />0.00%WSP <br />USA Inc. <br />Alex Kalawe <br />Open <br />and ending December 31, 2025. <br />Furnish and deliver lowfloor paratransit vehicles to the Mass Transit <br />- <br />Amendmentto modify the ADAQ-One Restraint System for properfit <br />6/2/2025 <br />N/A <br />RFP#4655 <br />Agency <br />CO <br />MTA <br />$1,983,471.00 <br />12/13/2024 <br />1 <br />-$46,137.00 <br />-2.33% <br />-$46,137.00 <br />-2.33% <br />Soderholm Sales and Leasing, Inc. <br />Stephanie Letro <br />Open <br />resulting in a decrease in cost <br />No cost amendment to reduce Schedule of Value D.1(Allowance for <br />unforeseen damages to structural and nonstructural roof framing, and all <br />other roof appurtenances, including all incidental work in place complete), <br />and add task to complete maintenance issue, and to complete additional <br />6/2/2025 <br />B-4612R <br />C.011550 <br />JAupuni Center roof replacement and exterior painting <br />SA <br />DPW <br />-- $6,153,700.00 <br />2/26/2024 <br />4 <br />$0.001 <br />0.00% <br />$0.00 <br />- 0.00% <br />Stan's Contracting, Inc. <br />James Imanaka <br />Open <br />sco a of work. <br />No cost amendment to modify contract terms to allow for 10%variance to <br />6/2/2025 <br />N/A <br />C.012514 <br />Mohala Family Resource Center <br />SA <br />OHCD <br />$250,000.00 <br />2/1/2025 <br />1 <br />$0.00 <br />0.00% <br />$0.00 <br />0.00% <br />Big Island Substance Abuse Council <br />Allison Gardner <br />Open <br />approved budget line items. <br />• <br />No costamendmenttomodify contract terms toallowfor20%variance to <br />6/2/2025 <br />N/A <br />C.012515 <br />Hulihia Ke Ola <br />SA <br />OHCD <br />$2,200,000.00 <br />2/1/2025 <br />1 <br />$0.00 <br />0.00% <br />$0.00 <br />0.00% <br />Big Island Substance Abuse Council <br />Allison Gardner <br />Open <br />approved budget line items. <br />No cost amendment to extend term of contract beginning May 20, 2025, and <br />6/6/2025 <br />N/A <br />C.012465 <br />Waiohinu Park new comfort station <br />SA <br />P&R <br />$210,744.00 <br />2/5/2025 <br />1 <br />$0.00 <br />0.00% <br />$0.00 <br />0.00% <br />Engineering Partners, Inc. <br />James Komata <br />Open <br />ending October 31,2025 <br />Hawaii Alliance for Community Based <br />No cost amendment to design, prepare for and facilitate an outreach process <br />6/6/2025 <br />N/A <br />C.006932 <br />General Plan comprehensive review outreach <br />SA <br />Pl. <br />$150,000.00 <br />5/10/20281 <br />3 <br />$0.00 <br />O.OD% <br />$65,000.001 <br />43.33% <br />Economic Development <br />Bethany Morrison <br />open <br />durin the public review of the comprehensive review of the General Plan. <br />- <br />No cost amendment to extend time of performance beginning July 18,2025, <br />and ending September 30, 2025 for unanticipated community flood data, <br />additional model refinements, delays in tasksequencing, interim report <br />' <br />reviews, and new considerations for Hopeaia Stream all remaining within <br />6/6/2025 <br />N/A <br />C.011686 <br />Civil engineering services for the South Kohala District Flood study <br />SA <br />DPW <br />$614,598.90 <br />5/2/2024 <br />1 <br />$0.00 <br />0.00% <br />$0.00 <br />0.00% <br />Brown and Caldwell <br />BrVce Harada <br />Open <br />budget. <br />Civil engineering services for the safe route to Waiakea Schools - <br />6/9/2025 <br />N/A <br />C.011511 <br />Kilauea Avenue <br />CO <br />I DPW <br />$1,043,762.00 <br />2/1/202411 <br />2 <br />$305,918.091 <br />29.31% <br />$310,575.09 <br />29.76% <br />Austin Tsutsumi&Associates Inc. <br />Alex Kalawe <br />Open <br />lAdditionat design fees for waterline improvement. <br />Amendment to modify scope of work for the rehabilitation of the existing <br />elderly housing units to include: Popcorn ceiling removal and repaint, deduct <br />- <br />sliding door bypass substitution, deduct insulation substitution, deduct <br />kitchen hood ducting, add kitchen sinks, fixtures, and ranges, bathtub tile <br />6/9/2025 <br />H-4772 <br />C.012304 <br />Kulaimano Elderly Housing Renovations <br />CO <br />OHCD <br />$12,158,239.00 <br />11/25/2024 <br />1 <br />$82,105.29 <br />0.74% <br />$82,205.29 <br />0.74% <br />Nan, Inc. <br />Neil C. Erickson <br />Open <br />removal, and refrigerator door painting. <br />Repair damaged/deteriorating concrete driveway, perform electrical changes <br />and one-yearfire alarm monitoring, installation of driveway gate, add two <br />6/20/2025 <br />PR-3940R <br />C.009704 <br />Richardson Ocean Park accessibility Improvements <br />CO <br />DPW <br />$2,901,000.00 <br />2/16/20221 <br />2 <br />$82,211.451 <br />2.80% <br />$377,982.27 <br />13.03% <br />Site Engineering, Inc. <br />Kevin Sakai <br />Open <br />Ifloor drains in comfort station. <br />No cost amendment to extend for an additional period beginning November <br />6/10/2025 <br />N/A <br />IF13R4333 <br />1PrIce term agreement for rental of heavy equipment <br />PTA <br />FIN <br />$0.00 <br />5/23/2023 <br />2 <br />$0.00 <br />0.00% <br />$0.00 <br />0.00% <br />Bacon Universal Company, Inc. <br />Nicole Charon - <br />Open <br />1, 2024, and ending Aril 30, 2025. <br />Professional consulting services for the hazardous materials <br />Amendment to include additional scope of work for the assessment of <br />6/20/2025 <br />N/A <br />C.011106 <br />assessment atvar10 aCoun facilities <br />CO <br />DPW <br />$462,801.00 <br />7/18/2023 <br />3 <br />$24,300.00 <br />3.09% <br />$244,420.00 <br />52.82% <br />Lehua Environmental, Inc. <br />Ed Ramos <br />Open <br />hazardous materials survey and asbestos clearance testing for Hilo Armory. <br />Amendmentto time of performance beginning July 1, 2025, and ending June <br />6/13/2025 <br />N/A <br />NIA <br />Ku una care and family caregiver adult day care service <br />PTA <br />AGING <br />$0.00 <br />7/1/2024 <br />1 <br />$0.00 <br />0.00% <br />$0.00 <br />0.00% <br />Hawaii Island Adult Care, Inc. <br />Joleen Yamada <br />Open <br />30,2026. <br />Amendmentto time of performance beginning July 1, 2025, and ending June <br />6/13/2025 <br />N/A <br />NIA <br />I Ku una care and family caregiver case management <br />PTA <br />AGING <br />$0.00 <br />7/1/20241 <br />2 <br />$0.001 <br />0.00% <br />$0.00 <br />0.00% <br />Services for Seniors, Inc. <br />Joleen Yamada <br />Open <br />130,2026. <br />Amendmentto time of performance beginning July 1, 2025, and ending June <br />6/13/2025 <br />N/A <br />NIA <br />KuDuna care and family caregiver support services <br />PTA <br />AGING <br />$0.00 <br />7/2/2024 <br />1 <br />$0.00 <br />0.00% <br />$0.00 <br />0.00%Lifes <br />an Hawaii <br />Joleen Yamada <br />Open <br />30,2026. <br />Amendmentto time of performance beginning July 1, 2025, and ending June <br />6/13/2025 <br />N/A <br />NIA <br />Ku una care and family caregiver case management <br />PTA <br />AGING <br />$0.00 <br />7/1/2023 <br />2 <br />$0.00 <br />0.00% <br />$0.001 <br />0.00%HCEOC <br />I Joleen Yamada <br />Open <br />30,2026. <br />Amendmentto incorporate additional site work to prepare a concrete pad for <br />6/13/2025 <br />SW-4761 <br />C.012265 <br />Lau ahoehoe Transfer Station improvements <br />CO <br />DEM <br />$2,576,724.00 <br />11/27/2024 <br />1 <br />$16,517.22 <br />0.64% <br />$16,517.12 <br />0.64% <br />Isemoto ContractingCo., Ltd. <br />Ran Dixon <br />Open <br />the reuse tent. <br />