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faYTDdep Year -To -Date Depreciation Report Page: 4 08/15/2011 1:25:19PM COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Asset Number Description Asset Type: 3 (Continued) ❑10 -❑00 -❑00114 ❑10 -❑00 -❑00115 ❑10 -❑00 -❑00116 ❑10 -❑00 -❑00117 ❑10 -❑00 -❑00118 ❑10 -❑00 -❑00119 ❑Ip -❑pp -❑00120 ❑10 -❑00 -❑00121 ❑10 -❑00 -❑00122 ❑10 -❑00 -❑00123 ❑10 -❑00 -❑00124 ❑10 -❑00 -❑00125 ❑10 -❑00 -❑00126 ❑10 -❑00 -❑00127 ❑10 -❑00 -❑00128 ❑10 -❑00 -❑00129 ❑Ip -❑pp -❑00130 ❑10 -❑00 -❑00131 ❑10 -❑00 -❑00132 ❑10 -❑00 -❑00133 ❑10 -❑00 -❑00134 ❑10 -❑00 -❑00135 ❑10 -❑00 -❑00136 ❑10 -❑00 -❑00137 ❑10 -❑00 -❑00138 ❑10 -❑00 -❑00139 ❑Ip -❑pp -❑00140 ❑10 -❑00 -❑00141 ❑10 -❑00 -❑00142 ❑10 -❑00 -❑00143 112-❑07-SO0400 1/3-008-001601 113-008-SO1400 113-008-SO1401 114 -❑02 -❑01600 114-❑02-SO0600 114 -❑50 -❑02300 Acquire Total Date Cost Prior Year Depreciation Current Year Current Year Book Depreciation Adjustments Value PAHOA COMPLEX OFFSITE IMPROVMENTS ❑611212009 110501280.08 ❑.00 ❑.00 ❑.00 110501280.08 HAIHAI-KUPULAU STREET DRAINAGE IMP. ❑41051201❑ 441625.00 ❑.00 ❑.00 ❑.00 441625.00 HALAI-ALAE CURB RAMP IMPROVEMENT 10/31/2009 191830.00 ❑.00 ❑.00 ❑.00 191830.00 HALEKII STREET IMPROVEMENT 12/30/2009 3241904.82 ❑.00 ❑.00 ❑.00 3241904.82 KALAKAUA STREET CURB RAMP IMPROVEMENT ❑613012009 431999.05 ❑.00 ❑.00 ❑.00 431999.05 KAPIOLANI STREET SIDEWALK IMPROVEMENT ❑61301201 ❑ 881505.00 ❑.00 ❑.00 ❑.00 881505.00 LARGE CAPACITY CESSPOOL CONV - SEGMENT 5 ❑11221201❑ 318151041.52 381150.42 ❑.00 ❑.00 3,776,891.1❑ MOHO ROAD IMPROVMENTS 12/17/2009 210881498.43 ❑.00 ❑.00 ❑.00 210881498.43 MOHOULI-KUMUKOA STREET INTERSECTION IMP ❑913012009 351394.17 ❑.00 ❑.00 ❑.00 351394.17 ALI I DRIVE MID BLOCK CROSSWALK ❑613012011 411647.92 ❑.00 ❑.00 ❑.00 411647.92 KAP I O LAN I STREET SIDEWALK IMP PHASE 11 ❑613012011 185, ❑53.50 0.00 0.00 0.00 185, ❑53.50 KOMOHANA AND KINOOLE STREET IMP ❑613012011 417821742.40 ❑.00 ❑.00 ❑.00 417821742.40 LANIKAULA STREET SIDEWALK IMP ❑613012011 771286.81 ❑.00 ❑.00 ❑.00 771286.81 KOMOHANA HEIGHTS LCC REPLACEMENT ❑613012011 113951493.00 ❑.00 ❑.00 ❑.00 113951493.00 HOLO STREET CONNECTOR ❑613012011 2111675.05 ❑.00 ❑.00 ❑.00 2111675.05 KAIWIKI HOMESTEAD ROAD BRIDGE REHABILITA ❑613012011 1541850.20 ❑.00 ❑.00 ❑.00 1541850.20 HONOKAA SEWER 11/15/2010 8331712.00 ❑.00 ❑.00 ❑.00 8331712.00 MAMALAHOA HIGHWAY WIDENING NHCH TO 56 MI ❑613012011 4,31 ❑,033.95 ❑.00 ❑.00 ❑.00 4,31 ❑,033.95 HONOKAA LCC REPLACEMENT PHASE 1 ❑613012011 615161272.24 ❑.00 ❑.00 ❑.00 615161272.24 WATER SYSTEM BACKFLOW COMPLIANCE PART A ❑613012011 2341411.00 ❑.00 ❑.00 ❑.00 2341411.00 HFD POHOIKI RADIO FACILITY ❑613012011 5501493.71 ❑.00 ❑.00 ❑.00 5501493.71 ISLAND WIDE BUS STOPS (WEST HI) ❑613012011 1131134.02 ❑.00 ❑.00 ❑.00 1131134.02 ISLAND WIDE BUS STOPS (EAST HI) ❑613012011 1161825.96 ❑.00 ❑.00 ❑.00 1161825.96 QUEEN LI LI UOKALANI VILLAGE LCC REPLACEME ❑613012011 1110411099.02 ❑.00 ❑.00 ❑.00 1110411099.02 PALAN I ROAD SAFETY IMP ❑613012011 813691801.02 0.00 0.00 0.00 813691801.02 LAN I HAU SEWER PUMP STATION ❑613012011 115081578.66 ❑.00 ❑.00 ❑.00 115081578.66 PAHOEHOE SEWAGE PUMP STATION ❑613012011 315781587.42 ❑.00 ❑.00 ❑.00 315781587.42 OHUGHU STREET BUS STOP ❑613012011 911638.12 ❑.00 ❑.00 ❑.00 911638.12 WATER SYSTEM BACKFLOW COMPLIANCE PART B ❑613012011 751313.23 ❑.00 ❑.00 ❑.00 751313.23 KUAKI N I HIGHWAY IMP ❑613012011 13, 552,190.39 0.00 0.00 0.00 13, 552,190.39 KALAPANA TRANSFER STATION ❑613011987 1171901.00 361238.82 ❑.00 ❑.00 811662.18 ISAAC K. HALE PARK NEW PLAYGROUND ❑613012011 1841380.65 ❑.00 ❑.00 ❑.00 1841380.65 ISAAC HALE PAVILION ❑613011953 31801.43 31801.43 0.00 0.00 0.00 ISAAC HALE PARK IMPROVEMENT ❑613012009 416021552.00 691038.28 ❑.00 ❑.00 415331513.72 KAPOHO FIRE STN COMMUNICATION BLDG ❑613011984 271300.00 91484.16 ❑.00 ❑.00 171815.84 POHOI KI BEACH PARK BLDG ❑613011993 571400.00 191606.30 ❑.00 ❑.00 371793.70 NANAWALE BALL FIELD/RESTROOM ❑613012001 831500.00 101066.96 ❑.00 ❑.00 731433.04 Page -4