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faYTDdep
<br />Year -To -Date Depreciation Report
<br />Page: 5
<br />08/11/2026 3:60:48PM
<br />COUNTY OF HAWAII
<br />Through Period 14 of Fiscal Year 2025
<br />Acquire
<br />Total
<br />Prior Year
<br />Current Year
<br />Current Year
<br />Book
<br />Asset Number
<br />Description Date
<br />Cost
<br />Depreciation
<br />Depreciation
<br />Adjustments
<br />Value
<br />Asset Type: 3 (Continued)
<br />0/0-000-000160
<br />HUALALAI - PANAEWA CURB RAMP IMPROVEMENT 06/30/2013
<br />34,598.49
<br />0.00
<br />0.00
<br />0.00
<br />34,598.49
<br />0/0-000-000161
<br />KILAUEAAVENUE RESURFACING O6/30/2013
<br />2,118,403.90
<br />0.00
<br />0.00
<br />0.00
<br />2,118,403.90
<br />0/0-000-000162
<br />MAMALAHOA HIGHWAY EARTHQUAKE REPAIRS MF 06/30/2013
<br />1,028,123.15
<br />0.00
<br />0.00
<br />0.00
<br />1,028,123.15
<br />0/0-000-000163
<br />MAMALAHOA HIGHWAY EARTHQUAKE REPAIRS MF 06/30/2013
<br />2,878,744.78
<br />0.00
<br />0.00
<br />0.00
<br />2,878,744.78
<br />0/0-000-000164
<br />NORTH PECK ROAD BRIDGE REHABILITATION 06/30/2013
<br />22,316.66
<br />0.00
<br />0.00
<br />0.00
<br />22,316.66
<br />0/0-000-000165
<br />PAHOA VILLAGE ROAD DRAINAGE IMPROVEMENT! 06/30/2013
<br />129,700.00
<br />0.00
<br />0.00
<br />0.00
<br />129,700.00
<br />0/0-000-000166
<br />ULULANI STREET SIDEWALK IMPROVEMENTS 06/30/2013
<br />30,227.92
<br />0.00
<br />0.00
<br />0.00
<br />30,227.92
<br />0/0-000-000167
<br />HILO HILLSIDE DRAINAGE SYSTEM 06/30/2013
<br />5,356,800.00
<br />616,032.00
<br />0.00
<br />0.00
<br />4,740,768.00
<br />0/0-000-000168
<br />KILAUEAAVENUE RESURFACING - PHASE 3 06/30/2014
<br />767,241.19
<br />0.00
<br />0.00
<br />0.00
<br />767,241.19
<br />0/0-000-000169
<br />REED'S ISLAND BRIDGE REHABILITATION 06/30/2014
<br />8,290,793.24
<br />0.00
<br />0.00
<br />0.00
<br />8,290,793.24
<br />0/0-000-000170
<br />KALANIANAOLE INTERCEPTOR SEWER REHABILIT 06/30/2014
<br />8,060,123.67
<br />1,661,039.46
<br />0.00
<br />0.00
<br />6,399,084.21
<br />0/0-000-000171
<br />ISLANDWIDE BUS STOPS AND SHELTERS PROJEC 06/30/2014
<br />115,121.93
<br />15,949.82
<br />0.00
<br />0.00
<br />99,172.11
<br />0/0-006-000172
<br />CHAIN OF CRATERS ROAD IMPROVEMENTS 06/30/2015
<br />916,315.65
<br />0.00
<br />0.00
<br />0.00
<br />916,315.65
<br />0/0-000-000173
<br />CIVIL DEFENSE EMERGENCY POWER CONNECTIO O6/30/2015
<br />92,555.00
<br />17,547.65
<br />0.00
<br />0.00
<br />75,007.35
<br />b/0-000-000174
<br />GOVERNMENT BEACH ROAD IMPROVEMENTS 06/30/2015
<br />156,751.28
<br />0.00
<br />0.00
<br />0.00
<br />156,751.28
<br />0/0-000-000175
<br />KAIMINANI DRIVE ROADWAY IMPROVEMENTS, MA O6/30/2015
<br />8,349,078.55
<br />0.00
<br />0.00
<br />0.00
<br />8,349,078.55
<br />0/0-000-000176
<br />LAALOAAVENUE EXTENSION 06/30/2015
<br />7,352,712.46
<br />0.00
<br />0.00
<br />0.00
<br />7,352,712.46
<br />0/0-000-000177
<br />LAALOAAVENUE EXTENSION PHASE 2 06/30/2015
<br />5,575,978.73
<br />0.00
<br />0.00
<br />0.00
<br />5,575,978.73
<br />0/0-000-000178
<br />PAAUILO BUS STOP AND SHELTER IMPROVEMENT 06/30/2bl5
<br />72,939.21
<br />9,188.56
<br />0.00
<br />0.00
<br />63,750.65
<br />0/0-000-000179
<br />RAILROAD AVENUE IMPROVEMENTS O6/30/2015
<br />1,642,847.61
<br />0.00
<br />0.00
<br />0.00
<br />1,642,847.61
<br />0/0-000-000180
<br />SOUTH KONA DRAINAGE IMPROVEMENTS 06/30/2015
<br />133,832.00
<br />0.00
<br />0.00
<br />0.00
<br />133,832.00
<br />0/0-000-000181
<br />HAKALAU BRIDGE REHABILITATION 06/30/2016
<br />139,070.99
<br />0.00
<br />0.00
<br />0.00
<br />139,070.99
<br />0/0-000-000182
<br />KAIMINANI DRIVE ROADWAY IMPROVEMENT 06/30/2016
<br />15,274,993.01
<br />0.00
<br />0.00
<br />0.00
<br />15,274,993.01
<br />0/0-000-000183
<br />KAMEHAMEHAAVENUE RECONSTRUCTION - WAIL, 06/30/2016
<br />13,057,631.93
<br />0.00
<br />0.00
<br />0.00
<br />13,057,631.93
<br />0/0-000-000184
<br />KAWAILANI - IWALANI -AINAOLATRAFFIC SI 06/30/2016
<br />988,880.30
<br />0.00
<br />0.00
<br />0.00
<br />988,880.30
<br />0/0-000-000186
<br />MANONO STREET IMPROVEMENTS O6/30/2016
<br />4,368,801.64
<br />0.00
<br />0.00
<br />0.00
<br />4,368,801.64
<br />0/0-000-000187
<br />PUALANI ESTATES PHASE 1 AND 2 SEWER O6/30/2016
<br />2,289,600.00
<br />389,232.00
<br />0.00
<br />0.00
<br />1,900,368.00
<br />0/0-000-000188
<br />PUALANI ESTATES PHASE 3 SEWER 06/30/2016
<br />753,800.00
<br />128,146.00
<br />0.00
<br />0.00
<br />625,654.00
<br />0/0-000-000189
<br />HILO WASTEWATER TREATMENT PLANT OUTFALL 06/30/2017
<br />3,182,485.97
<br />2,380,184.40
<br />0.00
<br />0.00
<br />802,301.57
<br />0/0-000-000190
<br />NORTH KONA EFFLUENT REUSE UPGRAGE PHASE O6/3012017
<br />3,935,902.00
<br />581,513.40
<br />0.00
<br />0.00
<br />3,354,388.60
<br />0/0-000-000191
<br />ISLAND WIDE BUS STOPS AND SHELTERS (LAUP 06/30/2017
<br />63,311.60
<br />6,119.59
<br />0.00
<br />0.00
<br />57,192.01
<br />0/0-000-000192
<br />HOKULIA BYPASS O6/30/2017
<br />14,021,172.64
<br />0.00
<br />0.00
<br />0.00
<br />14,021,172.64
<br />0/0-000-000193
<br />KAPIOLANI STREET EXTENSION, LANIKAULATO O6/30/2017
<br />14,596,235.38
<br />0.00
<br />0.00
<br />0.00
<br />14,596,235.38
<br />0/0-000-000194
<br />KAWAILANI STREET DRYWELL 06/30/2017
<br />180,367.90
<br />0.00
<br />0.00
<br />0.00
<br />180,367.90
<br />0/0-000-000195
<br />KOMOHANA STREET RECONSTRUCTION 06/30/2017
<br />4,853,397.96
<br />0.00
<br />0.00
<br />0.00
<br />4,853,397.96
<br />0/0-000-000196
<br />WEST HAWAII TRAFFIC SIGNALS (HENRY/ALAHO 06/30/2017
<br />963,728.88
<br />0.00
<br />0.00
<br />0.00
<br />963,728.88
<br />0/0-000-000197
<br />HILO BAYFRONT TRAILS - PHASE 1 06/30/2017
<br />1,173,987.16
<br />0.00
<br />0.00
<br />0.00
<br />T,173,987.16
<br />Page:5
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