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REPORT OF CHANGE ORDERS AUTHORIZED <br /> FOR THE PERIOD OF:09/16/17.09/30/17 <br /> Legend: <br /> CO Change order <br /> SA Supplemental Agreement <br /> PS Professional Services <br /> c Construction <br /> PTA Price Term Agreement <br /> 6S Other Goods&Services <br /> Original Original %01 Cumulative %e1 ' <br /> Execution lob 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 /> Hilo Municipal Golf Course New Clubhouse Jacobsen Construction Various additional safety measures,including additional railing, <br /> 9/18/2017 PR-4258R C.005222 C DPW $17,022,800.00 8/11/2015 11 $37,687.33 0.22% $1,267,251.41 7.44% Aubrey Summers Open bollards between parking stall and fuel tank and installation of <br /> Upgrades&Accessibility Improvements Company Inc. <br /> larger culvert pipe. <br /> Hawaii Investigations& <br /> 9/18/2017 IFB3406 N/A General Security Services for the County of PTA All $0.00 10/17/2016 1 $0.00 0.00% $0.00 0.00% Security,Inc.dba Steve Wilhelm Open Exercise option year. 1 of 4. <br /> Hawaii Professional Protective <br /> cpNIrpS <br /> 9/18/2017 IFB3406 N/A General Security Services for the County of PTA All $0.00 10/17/2016 1 $0.00 0.00% $0.00 0.00% Jan-Guard Hawaii,Inc. Steve Wilhelm Open Exercise option year. 1 of 4. <br /> Hawaii <br /> 9/18/2017 SW-4417R C.006385 Hilo Abandoned Vehicle Lot Fencing GS DEM $22,850.00 6/26/2017 1 $800.00 3.50% $800.00 3.50% Andrew's Fencing LLC Ryan Dixon Open Repair chain link fabric and barbed wire due to apparent vandalism <br /> Improvement <br /> 9/18/2017 IFB3380 N/A Bus Transportation for the S.Kohala Resorts PTA Transit $0.00 5/18/2016 1 $0.00 0.00% $0.00 0.00% Jack's Hawaii,Inc. Steve Wilhelm Open <br /> Extend contract for an additional thirty-one days or until a new <br /> contract is in place. <br /> 9/19/2017 SW-4417R C.006385 Hilo Abandoned Vehicle Lot Fencing GS DEM $22,850.00 6/26/2017 2 $702.35 3.07% $1,502.35 6.57% Andrew's Fencing LLC Ryan Dixon Open Upgrade padlocks and keys to deter vandalism <br /> Improvement <br /> 9/25/2017 IFB3488 N/A Furnish preventive maintenance on pick-ups& GS DEM $0.00 2/14/2017 1 $0.00 0.00% $0.00 0.00% Kahului Trucking&Storage Steve Wilhelm Open Exercise option year. 1 of 2. <br /> truck tractors Inc.dba A&B Fleet Services <br /> 9/25/2017 IF83509 N/A Furnishing and delivering meals for the nutrition GS PR Dongyuan Food Service, <br /> / / program of the Elderly Activities Division $0.00 4/4/2017 1 $0.00 0.00% $0.00 0.00% LLC Steve Wilhelm Open Exercise option year. 1 of 2. <br /> Installation of ADA accessories,extension of railings to provide <br /> 9/29/2017 PR-4258R C.005222 Hilo Municipal Golf Course New Clubhouse C DPW $17,022,800.00 8/11/2015 12 $91,248.74 0.54% $1,358,500.15 7.98% Jacobsen Construction Eydie Komata Open additional protection,relocation of propane tank,additional <br /> Upgrades&Accessibility Improvements Company Inc. fixtures,controls,outlets and cable. <br /> 9/29/2017 N/A C.006329 Kings Bread Basket Food Solutions Summit GS RD $3,000.00 6/14/2017 1 $0.00 0.00% $0.00 0.00% Feed Hawaii dba Kohala Jane Horike Open No cost time extension to 09/30/17 <br /> Village Hub <br /> Total Original Contract Total CO/SA <br /> Contracts 10 Amount $34,094,300.00 for Period 10 <br /> Total CO/SII $130,438.42 <br /> Amount for Period <br />