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REPORT OF CHANGE ORDERS AUTHORIZED FOR THE PERIOD OF:12/16/17-12/31/17 Legend: Co Change order SA Supplemental Agreement PS Prolesslonal Services C Construction PTA Price Term Agreement GS other Goods&Services Oridinai Original %of Cumulative %of Execution Job Contract Project Contract Dept Contract Cantrad CO/SA CO/SA Orig CO/SA Orig Contractor Project Project Purpose Date # # Title Type Amount Dale No. Amount Cont Total Cont Manager States 12/20/2017 N/A C.005806 Transit Master Plan PS Transit $500,000.00 7/18/2016 1 $0.00 0% $0.00 0%SSFM International Tiffany Kai Open Extend contract term by 182 days Second Amendment for Kona Domestic Abuse 12/21/2017 N/A C.005370 Shelter GS Housing $86,500.00 11/30/2015 2 $131,905.00 152% $191,905.00 222%CFS Real Property,Inc Alison Mukai Open Extend contract term and funding for 2018 Isemoto Contracting Co. Credit for work not performed due to Pavilion 2 being beyond 12/21/2017 PR-4423 C.006477 Pana'ewa Zoo Rain Shelter Repairs GS DPW $383,500.00 7/6/2017 1 -$30,356.56 -8% -$30,356.56 -8%Ltd. Eydie Komata Open repair Furnishing Radio Systems Maintenance for Pacific Wireless - Extend existing contract by one month while new contract is 12/21/2017 IFB#3322 C.005383-85 various County agencies GS PD&FD $312,423.00 2/19/2016 3 $14,579.29 5% $259,696.04 83%Communications,LLC Steve Wilhelm Open finalized Structural Engineering for the Planning/Design Bob Yanabu/Cres Additional services for consultation with State Historic Preservation 12/21/2017 E-4381 C.006402 of Waimaauau Stream Bridge(#28-1)Repair PS DPW $132,597.00 6/27/2017 1 $35,000.00 26% $35,000.00 26%KAI Hawaii,Inc. Rambayon Open Dept for approval Out of School and In School Youth Services Goodwill Industries of 12/22/2017 RFP#3233 C.005239 Program GS Housing $326,199.00 9/30/2015 2 $320,525.00 98% $665,344.00 204%Hawaii N/A Open Option Year extension for 10/17/2017 to 07/31/2018 Boys and Girls Club of the 12/28/2017 N/A C.006076 Boys and Girls Club Facility Imp GS Housing $91,500.00 11/7/2016 1 $30,000.00 33% $30,000.00 33%Big Island Alison Mukai Open Extension of time and funding to complete fencing 7 Total Original Contract Total CO/SA $1,832,719.00 7 COMMIS Amount for Period Total CO/SA $501,652.73 Amount for Period