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REPORT OF CHANGE ORDERS AUTHORIZED <br /> FOR THE PERIOD OF:06/16/17.06/30/17 <br /> Legend: <br /> CO change Order <br /> SA Supplemental Agreement <br /> pS Professional Services <br /> C Construction <br /> PTA Price Term Agreement <br /> GS other Goods&Services <br /> original Original %of Cumulative %of <br /> Execution Job Contract Project Contract Dept. Contract contract CO/SA CO/SA Orlg CO/SA Orig Contractor Project Project Purpose <br /> Dale # # Title Type Amount Dale No. Amount tout Total Col Manager Stains <br /> 6/21/2017 N/A C.005607 Hawaii Island Bike Share Pilot Project GS RD $250,000.00 4/11/2016 2 $0.00 0.00% Peoples Advocacy for Trails <br /> $0.00 0.00% Hawaii Frecia Cevallos Open Extend contract for one hundred and eighty days. <br /> 6/23/2017 B-3840 C.005409 Haihai Street Fire Station C DPW $10,646,382.00 1/8/2016 2 $80,206.54 0.75% -$183,415.92 -1.72% BCP Construction of Hawaii Nolan Eskaran Open Multiple unforeseen or owner requested changes to the building. <br /> Inc. <br /> 6/26/2017 IFB3505 C.006207 Microsoft Government Enterprise Agreement GS DIT $234,413.70 1/26/2017 1 $10,951.38 4.67% $10,951.38 4.67% CDW Government LLC Jules Ing Open Consolidation of licenses from a prior Microsoft vendor. <br /> 6/26/2017 PR-4323 C.005704 Kuawa Soccer Field Development Project C PR $3,367,400.00 5/20/2017 2 $33,399.00 0.99% $180,552.00 5.36% Isemoto Contracting Co. Eydie Komata Open Contaminated soil removal in accordance with OSHA and DOH <br /> Ltd requirements and regulations. <br /> 6/27/2017 B-4289 C.005388 Mass Transit Agency Base Yard and C DPW $11,200,000.00 12/14/2015 3 -$25,179.00 -0.22% -$23,332.40 -0.21% Mary!Group Construction Dave Moriuchi Open Changes relating to bathroom facilities,alternate fuel tank storage, <br /> Maintenance Facility Inc. and DCAB review. <br /> 6/29/2017 B-3840 C.005409 Haihai Street Fire Station C DPW $10,646,382.00 1/8/2016 3 $92,444.20 0.87% -$90,971.06 -0.85% BCP Construction of Hawaii Nolan Eskaran Open Changes required due to HELCO grid space being filled and design <br /> Inc. changes. <br /> 6/29/2017 N/A C.005974 Lease for Fire Warehouse and Office Space GS HFD $49,700.00 8/16/2016 1 $52,690.00 106.02% $52,690.00 106.02% Kaneshiro&Sons Hamana Ventura Open Extend lease agreement for an additional eleven months. <br /> Enterprise <br /> 6/29/2017 N/A C.000412 HOVE Police Substation Lease GS HPD $5,951.40 8/1/2005 12 $11,881.80 199.65% $129,095.82 2169.17% Kahala Gas Hamana Ventura Open Twelve month extension of the space lease. <br /> 6/29/2017 N/A N/A Towing Service Operations Agreements PTA HPD $0.00 7/12/2012 6 $0.00 0.00% $0.00 0.00% RT s Service LLC dba Tow <br /> Guys Hauoli Aiona Open Extend contract for an additional twelve months. <br /> 6/29/2017 N/A C.003195 Police Warehouse Space Lease GS HPD $72,034.00 6/30/2011 6 $408,000.00 566.40% $880,500.00 1222.34% Geo Investment Company Hamana Ventura Open Extend space lease for an additional five years. <br /> Inc. <br /> 6/29/2017 RFP3001 N/A Auditing and Paying Workers Comp Medical PTA HR $0.00 4/25/2014 4 $0.00 0.00% $0.00 0.00% Solera Integrated Medical Dee Ann Sadayasu Open Extend contract for an additional thirty days until a new contract <br /> Bills Solutions,Inc. can be put in place. <br /> 6/29/2017 N/A N/A Transitional Home Lease at 189 Wilder Road GS OHCD $100.00 12/31/2007 1 $100.00 100.00% $100.00 100.00% Hope Services Hawaii,Inc. Anthony RodriguesJr Open Extend lease for an additional ten years. <br /> 6/29/2017 N/A C.005971 Contested Case:Ocean Villas at Kahaluu Bay LLC PS PN $24,000.00 8/26/2016 1 $10,000.00 41.67% $10,000.00 41.67% Crudele and DeLima Jeff Darrow Open Fees for required additional hearing time. <br /> Furnishing and Implementing Operations for an Hawaiian Earth Recycling <br /> 6/30/2017 RFP3298 C.005770 Organics Diversion Program PTA DEM $14,375,038.32 7/1/2016 1 $0.00 0.00% $0.00 0.00% LLC William Kucharski Open Revised contract pricing and terms per negotiations. <br /> 6/30/2017 SW-4327 C.006111 Planning,Redesign and Construction of C DEM $312,236.00 11/30/2016 1 $99,867.98 31.98% $99,867.98 31.98% Loeffler Construction,Inc. Ryan Dixon Open Increase scope of project to include paving,security gate system, <br /> Kealakehe Abandoned Vehicle Lot and additional locking equipment. <br />