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REPORT OF CHANGE ORDERS AUTHORIZED FOR THE PERIOD OF:06/01/17-06/15/17 Legend: CO Change Order SA Supplemental Agreement Ps Professional Services C Construction PTA Price Term Agreement GS Oilier Goods&Services Original Original %of Cumulative %of Exetgtlon Jon Contract Project Contract Dept. Contract Contract CO/SA CO/SA Wig CO/SA Orfg Contractor Project Project Purpose Dale # # floe Type Amount Date No. Amount Col Total Cont Manager States 6/2/2017 N/A N/A MOU-US Department of Interior,National Park GS HFD Service&County of Hawaii $0.00 5/13/2017 1 $0.00 0.00% $0.00 0.00% National Park Service Darren Rosario Open Extend agreement for an additional six months. 6/2/2017 N A C.005040 Hamakua CDP Draft Review Phase/Finalize Kau PS PN Extend contract for an additional twenty-four months and / CDP $65,800.00 6/25/2015 1 $34,000.00 51.67% $34,000.00 51.67% HACBED LeAna Gloor Open encumber additional funds. 6/5/2017 B-4403 C.006144 East Hawaii Police Detention Facility Air C DPW $135,944.00 12/16/2016 1 $2,011.49 1.48% $2,011.49 1.48% Hawaii Sheet metal& Daren Kodani Open Include two portable A/C units to aid in the cutover process from Conditioning Upgrade Mechanical old to new equipment. 6/5/2017 E-3981A2R C.006143 Island Wide Bus Stops and Shelters(East C DPW $197,013.00 12/16/2016 1 -$8,000.00 -4.06% -$8,000.00 -4.06% Kona Kau Construction Casey Yanagihara Open Reduction change order to reflect the as-built quantities. Hawaii),Part II Services&Supplies,Inc. 6/7/2017 IFB3324 N/A Provide Toner and/or Ink Cartridges PTA FIN $0.00 6/1/2016 1 $0.00 0.00% $0.00 0.00% Barbarian USA,Inc. Jeff Dansdill Open Exercise option year. Construction Management Services for the Hilo Kennedy/Jenks Increase construction monitoring phase and add additional 6/14/2017 N/A C.005926 PS DEM $243,289.89 7/26/2016 4 $274,278.68 112.74% $827,146.74 339.98% Curtis Bailey Open Wastewater Treatment Plant Outfall Repair Consultants unforeseen work to the contract. Construction Management Services for the Kennedy/Jenks Additional construction management services required due to the 6/14/2017 N/A C.004863 Kealakehe Wastewater Treatment Plant PS DEM $1,177,701.00 3/25/2016 3 $397,724.82 33.77% $823,063.95 69.89% Consultants Dora Beck Open default of the general contractor. q Aeration and Sludge Removal Upgrade Furnishing and Delivering Zone of Mixing Marine Research 6/14/2017 IFB3375 C.005641 Testing in Compliance with DOH Rules for the GS DEM $85,068.00 4/1/2016 3 $4,648.00 5.46% $149,592.00 175.85% Consultants,Inc. Dora Beck Open Include additional testing per DOH rules. Hilo Waste Water Treatment Plant 6/14/2017 IFB3354 N/A Towing of Abandoned and Derelict Vehicles PTA DEM $0.00 5/9/2016 1 $0.00 0.00% $0.00 0.00% BMS Hawaii LLC Greg Goodale Open Extend contract for forty three days to allow for a new contractor to start. Mass Transit Agency Base yard and Mary!Group Construction Reduce contract amount as fiber work will be completed by 6/14/2017 B-4289 C.005388 Maintenance Facility C DPW $11,200,000.00 12/14/2015 2 -$139,453.40 -1.25% $1,846.00 0.02% Inc Dave Moriuchi Open Oceanic Time Warner Cable under a separate agreement. 6/14/2017 PR-4379 C.005940 Kamehameha Park Electrical Service C PR $610,000.00 7/25/2016 2 $5,068.98 0.83% $59,038.94 9.68% Jas W Glover Ltd. Eydie Komata Open Modify aerial cables per electrical code. Improvements Big Island Resource 6/14/2017 N/A C.005865 Hawaii County Meat Market Expansion Program GS R&D $24,999.70 7/25/2016 1 $0.00 0.00% $0.00 0.00% Conservation and Glenn Sako Open Extend contract for an additional twelve months. Development Council