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REPORT OF CHANGE ORDERS AUTHORIZED <br /> FOR THE PERIOD OF:05/01/17-05/15/17 <br /> Legend: <br /> CO Change Order <br /> SA Supplemental Agreement <br /> PS Prolesslonal Services <br /> C Construction <br /> PTA Price Term Agreement <br /> 66 Outer hoods&Services <br /> Original Original %of Cumulative %01 <br /> Execution Job Contract Project Contract Dept. Contract Contract CO/SA CO/SA Orig CO/SA Orig Contractor Project Project Purpose <br /> Dale # # Title Type Amount Dale No. Amount Cont Total Cont Manager Status <br /> 5/1/2017 IFB3448 N/A Housing Quality Standards Inspections PTA OHCD $0.00 7/1/2016 1 $0.00 0.00% $0.00 0.00% Dominador L Coloma dba Sharon Hirota Open Exercise option year. <br /> DC Consultant <br /> 5/1/2017 IFB3376 N/AManagement Services for the Mooheau Bus <br /> 4/25/2016 1 $0.00 PTA TA $0.00 <br /> Terminal 0.00% $0.00 0.00% Kilohana Services,LLC. Tiffany Kai Open Exercise option year. <br /> 5/1/2017 N/A N/A Providing Financial Education and Counseling PTA OHCD Hawaiian Community <br /> / / Services $0.00 4/29/2015 2 $0.00 0.00% $0.00 0.00% Assets,Inc. Sharon Hirota Open Exercise option year. <br /> 5/1/2017 N/A C.002892 Pictometry Services Contract GS HPD $4,419,837.28 8/2/2010 1 $0.00 0.00% $0.00 0.00% West Safety Systems Hauoli Aiona Open Process assignment from Intrado Systems Corp.to West Safety <br /> Corporation Solutions Corp. <br /> 5/2/2017 IFB3408 N/A Bus Washing and Cleaning for Mass Transit PTA TA $0.00 7/1/2016 1 $0.00 0.00% $0.00 0.00% Hanoi Maintenance Tiffany Kai Open Exercise option year. <br /> Agency Services,LLC. <br /> Construction Management Services for the Kennedy/Jenks Additional time necessaryfor Tasks 1&2 for the construction <br /> 5/2/2017 N/A C.004863 Kealakehe Wastewater Treatment Plant PS DEM $1,177,701.00 3/25/2016 2 $106,872.31 9.07% $425,339.13 36.12% Dora Beck Open <br /> Aeration and Sludge Removal Upgrade Consultants management services. <br /> Project Manager for Kulaimano Elderly Day-Lum Rentals& Extend agreement for an additional 90 days until a new contract can <br /> 5/2/2017 RFP3180 C.004750 GS OHCD $49,999.68 2/5/2015 3 $12,499.92 25.00% $74,999.52 150.00% Brandi Ah Yo Open y <br /> Housing Project Management Inc. be put in place. <br /> Web Streaming for Proceedings of the <br /> 5/2/2017 RFP3062, C.004665 GS CS $25,420.00 10/24/2014 2 $18,420.00 72.46% $36,840.00 144.93% Granicus,Inc. Stewart Maeda Open Exercise option year. <br /> Hawaii County Council <br /> 5/5/2017 PR-4323 C.005704 Kuawa Soccer Field Development Project C PR $3,367,400.00 5/20/2016 1 $147,153.00 4.37% $147,153.00 4.37% Ltd lsemoto Contracting Co. Eydie Komata Open Remove hazardous materials onsite and install dugout gate. <br /> 5/12/2017 MT-4364 C.006114 Island Wide Bus Stops and Shelters C DPW $46,510.00 12/16/2016 1 -$4,000.00 -8.60% -$4,000.00 -8.60% Ltdmoto Contracting Co. Casey Yanagihara Open Closing change order for project. <br /> 5/12/2017 SW-43-96 C.006080 West Hawaii Sanitary Landfill GCCS C DEM $683,400.00 11/17/2016 2 -$31,760.80 -4.65% -$184,160.80 -26.95% Goodfellow Brothers,Inc. Gene Quiamas Open Reduction change order to reflect the as-built quantities. <br /> Expansion of Cells 8 and 9 <br /> 11 Total Original Contract $9,770,267.96 Total CO/SA 11 <br /> Contracts Amount for Period <br /> ielalCO/SII $249,184.43 <br /> Amount for Period <br />