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REPORT OF CHANGE ORDERS AUTHORIZED <br /> FOR THE PERIOD OF:01/15/18.01/31/18 <br /> Legend: <br /> Co mange order <br /> SA Supplemental Agreement <br /> PS Professional Services <br /> C Construction <br /> PTA Price Term Agreement <br /> 6S Oilier Goods&Services <br /> Original Original %of Cumulative %of <br /> Execution Job Contract Project Contract Dept. Contract Contract CO/SA CO/SA Orig CO/SA Orig Contractor Project Project Purpose <br /> Date # # Title Type Amount Date No. Amount Cont Total Cont Manager Status <br /> Kawailani Street Improvements,Iwalani to Abandon existing cesspool for TMK 2-4-015:029 and install a new <br /> 1/16/2018 T-35488 C.006220 Pohakulani St FAP No.STP-276(2B) C DPW $20,162,000.00 1/30/2017 1 $36,290.57 0% $36,290.57 0%Jas W Glover LTD Ben Ishii Open septic system <br /> Furnishing and Implementing of an electronic <br /> case management system for Prosecuting GB Global LLC dba Customization of Case Management Application and Road Mapping <br /> 1/16/2018 RFP#3458 C.006083 Attorney,County of Hawaii GS PA $107,447.29 1/13/2017 1 $55,541.32 52% $55,541.32 52%LegalEdge Lee Lord Open Extensions <br /> Engineering Services required for the Incorporate Field Order#1:Establish the effects of constructing the <br /> preliminary design modifications of the proposed sewage pump station on the Mamalahoa Trail and other <br /> Kealakehe Wastewater Treatment Plant R-1 historical archaeological resources prior to investing in the <br /> 1/18/2018 N/A C.005807 Water upgrade GS DEM $1,813,544.00 7/15/2016 1 $101,871.00 6% $101,871.00 6%Brown and Caldwell Dora Beck Open preliminary design of the facility. <br /> Kilau Stream Bridge Rehabilitation,Bridge No. Deductive work and new asphalt concrete pavement approach tie- . <br /> • <br /> 1/23/2018 E-4404 C.006315 36-2 C DPW $346,150.00 5/3/2017 1 -$264.66 0% -$264.66 0%Jas W Glover LTD Kason Pacheco Open ins <br /> Isemoto Contracting Co. Deduction of Archaeological Monitoring Services and addition of <br /> 1/29/2018 E-4351 C003906 Honoka'a Safe Drop Off,Phase 1 C DPW $1,704,419.70 6/7/2016 2 -$15,455.42 -1% $64,712.90 4%Ltd. Keone Thompson Open weed barrier installation. <br /> Grant Agreement for Kawa Stewardship <br /> 1/29/2018 N/A C.006645 Program GS PR $48,850.00 9/5/2017 1 $0.00 0% $0.00 0%Na Mamo 0 Kawa Reid Sewake Open No cost time extension to 6/30/18. <br /> 6 Total Original Contract $24,182,410.99 Total CO/SA 6 <br /> Contracts Amount for Period <br /> Total CO/SA $177,982.81 <br /> Amount for Period <br />