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REPORT OF CHANGE ORDERS AUTHORIZED <br /> FOR THE PERIOD OF:06/01/18.06/15/18 <br /> Legend: <br /> CO Change Order <br /> SA Supplemental Agreement <br /> PS Professional Services <br /> C ConstruplOn <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 Orig CO/SA Orig Contractor Project Project Purpose <br /> Dale # # Title Type Amount Dale No. Amount Cool Total Cont Manager Status <br /> 6/2/2018 HB#3642 N/A Price Agreement for diesel fuel for Rafal Fire Station PTA Fin $0.00 11/6/2017 1 $0.00 0.00% $0.00 0.00% Bid island Energy Co.,LLC DBA Akana Petroleum Steve Wilhelm Open contract extension to 9/30/2018 <br /> 6/2/2018 ffB#3609 N/A Price Agreement for providing drug testing services for HPD 6S FIN $0.00 8/28/2017 1 $0.00 0.00% $0.00 0.00% Advanced Drug Testing Services,LIC Steve Wilhelm Open option year 1 01 4 _ <br /> 6/2/2018 N/A N/A Towing Services Operation Agreement GS PD $0.00 7/9/2012 7 $0.00 0.00% $0.00 0.00% Ken's Towing Service,inc Hanoii Mona Open one year extension to contract <br /> 6/8/2018 WW-4061R C.006656 Healakehe Wastewater Treatment Plant Aeration Upgrade and sludge PS DEM $14,641,213.40 9/12/2017 6 -$1,389,385.09 -9.49% $1,337,916.73 9.14% Travelers Casualty&Surety Company of America Dora Beck Open Reduction in amount of dry tons removed,credits for breakers not replaced,credit for line Items <br /> Removal not used. <br /> 6/8/2018 N/A C.006280 liana Lima'0 Puna Malhal GS RD $1,500.00 5/5/2017 1 $0.00 0.00% $0.00 0.00% HW Aloha'0 Puna Makal Jane Horike Open Change to project Midget and scope <br /> 6/8/2018 N/A C.005777 Hawaii PiC Docket Support GS RD $90,000.00 6/28/2016 2 $42,000.00 46.67% $87,000.00 96.67% Arizona Board o1 Regents on Behalf of Arizona Slate University Ron Whitmore Open Continuation 01 docket support to 6/30/19 <br /> 6/8/2018 11-440711 0.006817 Kalako Housing Bathroom Renovation to Meet Fair Housing Act Requirements C DPW $797,632.00 1/26/2018 2 $17,002.41 2.13% $26,622.52 3.34% Kona Han Construction Services and Supplies inc Anthony Rodrigues Open Addition to scope to relocate existing shower and vanity plumbing in 10 units <br /> 6/13/2018 IFB#3525 N/A Price Agreement for bus rentals PTA FIN $0.00 4/26/2017 2 $0.00 0.00% $0.00 0.00% Roberts Tour and Transportation,INC Steve Wilhelm Open Three month extension heginoing Janet and ending September 30,2018. <br /> 6/13/2018 IFB#3602 N/A Price Agreement for bus transportation PTA FIN $0.00 7/18/2017 1 $0.00 0.00% $0.00 0.00% Roberts Tour and Transportation,INC Steve Wilhelm Open Two month extension beginning August 1 and ending September 30,2018 <br /> 6/13/2018 iFB#3585 N/A Price Agreement for bus transportation for Ha'%High School and Public PTA FIN $0.00 7/10/2017 -1 $0.00 0.00% $0.00 0.00% Akita Enterprises,LTD Steve Wilhelm Open Time extension beginning August 6 and ending September 30,2018 <br /> 6/13/2018 P11-4448 C.006852 Kefkiland Playground Resurfacing and Repairs C DPW $90,875.00 2/21/2018 1 $5,485.00 6.04% $5,485.00 6.04% Rec&Roll LLC dim NFLawn Eydle Komala Open Playground decks need to he replaced due to safety concerns. <br /> 6/14/2018 N/A N/A Caregiver Respite and Caregiver Training PTA Aging $0.00 7/1/2017 1 $0.00 0.00% $0.00 0.00% Hawaii Island Adult Care,Inc Jolean Yamada Open option year 1014 <br /> 6/14/2018 N/A N/A Family Caregiver Respite Adult Day Care PTA Aging $0.00 7/1/2017 1 $0.00 0.00% $0.00 0.00% Ho'onanl Place,LLC. Jolean Yamada Open option year 1 o14 <br /> 6/14/2018 N/A N/A Family Caregiver Respite Adult Day Care PTA Aging $0.00 7/1/2017 1 $0.00 0.00% $0.00 0.00% Kona Adult Day Care )clean Yamada Open option year 1 o14 <br /> 6/14/2018 ffB#3578 N/A Furnishing Island Wide Armored Car Service PTA FIN $0.00 9/25/2017 1 $0.00 0.00% $0.00 0.10% Pacific Courier,Inc. Steve Wilhelm Open six month option 1 oil <br /> 6/14/2018 IFB#3324 N/A Price Term Agreement to provide Toner and ink cartridges PTA FIN $0.00 6/1/2016 2 $0.00 0.00% $0.00 0.00% Barbarian iSA,Inc. Sebastian Calaway Open option year 2 o14 <br /> 6/14/2018 iFB#3326 Multiple Maintenance of Air Conditioning Systems,Heating and/or Plymovent Exhaust 6S FiN $105,877.15 2/25/2016 2 $129,310.24 122.13% $242,047.54 228.61% Oahu Air Conditioning Service inc Sebastian Calaway Open option year 1 all <br /> Removal Systems at various loations with County of Hawaii <br /> 17 Total Original Contract $15,727,097.55 Total CO/SA 17 <br /> Contracts Amount for Period <br /> Total CO/SA -$1,195,587.44 <br /> Amount for Period <br />