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REPORT OF CHANGE ORDERS AUTHORIZED <br /> FOR THE PERIOD OF:04/16/17.04/30/17 <br /> Legend: <br /> Co Change Order <br /> SA Supplemental Agreement <br /> is Professional Services <br /> C Constrectlon <br /> PTA Price Term Agreement <br /> 0 other floods&Services <br /> Original Original %of Comaladve %01 <br /> Execution lob Contract Project Contract Dept. Contract Contract Co/SA CO/SA One Co/SA one Contractor Project Project Pvpose <br /> Dale # # Title Type Amount Date No. Amount Cont Total Cont Manager Stats <br /> 4/18/2017 IFB3423 N/A Furnishing and Operating Paratransit PTA MT $0.00 6/1/2016 2 $0.00 0.00% <br /> Assessment and Transportation Services $0.00 0.00% Kilauea Rehab,Inc. Tiffany Kai Open Exercise six month option period. <br /> 4/18/2017 IFB3225 N/A Furnish and Operating Fixed Route/ PTA MT $0.00 6/1/2015 5 $0.00 0.00% $0.00 0.00% Polynesian Adventure Tiffany Kai Open Exercise option year. <br /> Schedule Public Transit Bus Service Tours LLC <br /> 4/18/2017 1FB3358 N/A Lead Based Paint Risk Assessment and PTA OHCD $0.00 5/1/2016 1 $0.00 0.00% $0.00 0.00% Lehua Environmental Inc. Sharon Hirota Open Exercise option year. <br /> Clearance Reports <br /> Furnishing and Delivering Zone of Mixing Marine Research <br /> 4/19/2017 IFB3375 C.005641 Testing in Compliance with DOH Rules for GS DEM $85,068.00 4/1/2016 2 $116,144.00 136.53% $144,944.00 170.39% Dora Beck Open Exercise option year. <br /> the Hilo Waste Water Treatment Plant Consultants,Inc. <br /> Kealakehe Wastewater Treatment Plant Electrical breaker replacement and other field change order <br /> 4/19/2017 WW-4016R C.004645 C DEM $14,641,213.30 9/12/2014 4 $378,237.96 2.58% $2,727,237.96 18.63% Performance Systems,Inc. Toni Nakatani Open <br /> Upgrade modifications. <br /> 4/20/2017 IFB3450 N/A Provide Mulch Hauling Services PTA DEM $0.00 10/3/2016 1 $0.00 0.00% $0.00 0.00% R.Fergerstrom Rentals, Greg Goodale Open Exercise option year. <br /> Inc. <br /> 4/20/2017 IFB3377 C.005619 Maintenance of Air Conditioning Systems at GS DPW $38,415.60 5/1/2016 1 $40,336.43 105.00% $40,336.43 105.00% Oahu Air Conditioning Dave Moriuchi Open Exercise option year. <br /> the West Hawaii Civic Center Service,Inc. <br /> 4/20/2017 B-4188 C.006096 Aupuni Center Security Surveillance System C DPW $341,478.00 11/23/2016 1 $1,053.82 0.31% $1,053.82 0.31% ELCCO,Inc. Daren Kodani Open Additional work to relocate an existing camera. <br /> 4/24/2017 RFP3206 C.004862 Management of the Sexual Assault Nurse GS HPD $85,000.00 6/9/2015 2 $85,000.00 100.00% $170,000.00 200.00% YWCA Hawaii Island Hauoli Aiona Open Exercise option year. <br /> Examiner Program <br /> Furnishing and Implementing a Flexible Total Administrative <br /> 4/24/2017 RFP3369 N/A Employee Benefits Program PTA HR $0.00 7/1/2016 1 $0.00 0.00% $0.00 0.00% Services Corporation Dee Ann Sadayasu Open Exercise option year. <br /> Furnishing and Delivering Battle Dress Uniforms Hawaii Extend contract for an additional 90 days until a new contract can be <br /> 4/24/2017 IFB3292 N/A Uniforms to the HPD PTA HPD $0.00 7/1/2015 2 $0.00 0.00% $0.00 0.00% Corporation Hauoli Aiona Open put in place. <br /> 4/24/2017 N/A C.005603 NeoGov On-Line Recruitment Services GS HR $17,500.00 5/3/2016 1 $17,500.00 100.00% $17,500.00 100.00% GovernmentJobs:com(dba Gabriella Cabanas Open Extend contract for an additional year. <br /> NeoGov) <br /> Auditing and Paying Workers Comp Medical Solera Integrated Medical Extend agreement for an additional two months until a new contract <br /> 4/24/2017 RFP3001 N/A PTA HR $0.00 4/25/2014 3 $0.00 0.00% $0.00 0.00% Brandi Ah Yo Open <br /> Bills Solutions,Inc. can be put in place. <br />