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REPORT OF CHANGE ORDERS AUTHORIZED FOR THE PERIOD OF:09/01/18-09/15/18 Legend: CO Change Order sA Supplemental Agreement ps °rolesstonal Services C Construction PTA Price Term Agreement 65 Other Goods&Services Original Original %SI Cumulative %el Execution lob Contract Puled Contrail Dept Contract Conrad co/SA co/SA Odd CO/SA Prig Contractor Prided Pooled Purpose Dale # # Title Type Amount Date No. Amount Conl Total Col Manager Status 9/3/2018 RFP43369 N/A Price Term Agreement for Furnishing and Implementing a Flexible Employee Benefits Program PTA FIN $0.00 7/1/2016 2 $0.00 $0.00 Total Administrative Services Corporation Sebastian Calaway Open option year 2 of 3 9/5/2018 11-4407R C.006817 Kaloko Housing Bathroom Renovation to Meet Fair Housing Act Requirements PS DPW $707,632.00 1/26/2018 4 $8,812.66 $51,630.14 Kona Kau Construction Services and Supplies Inc Anne Bailey Open 2 day time extension and relocation of existing waste lines in 10 units time extension beginning June 1 and ending August 31 and increase in driver wages from$34.57 9/6/2018 IFB43225 N/A Price Term Agreement for furnishing and operating fixed route/schedule public transit bus service for Mass Transit GS MTA $0.00 4/28/2015 7 $0.00 $0.00 Polynesian Adventures,LLC Sebastian Calaway Open to$35.39 9/6/2018 IFB#3487 N/A Price Term Agreement for the removal and recycling of used Vehicle Tires,DEM,County of Hawaii G5 FIN $0.00 2/10/2017 1 $0.00 $0.00 Lea's Recycle,LLC Sebastian Calaway Open option year 1 of 2 9/11/2018 IFB43558 N/A Price Term Agreement for providing Portable Toilets PTA FIN $0.00 9/7/2018 1 $0.00 $0.00 Hawaii Johns,Inc Steve Wilhelm Open option year 1 of 1 9/12/2018 N/A C.003490 Police Warehouse Lease GS FIN $34374.78 6/22/2012 1 $0.00 50.00 16-186 Wiliama Street LLC Hamana Ventura Open Ownership name change from Wayne Abel Miranda to 16-186 Wiliama Street LLC miginaiTotal CO/SA Contracts 6 �000t d $83200678 6 tor Period , . Total CO/SA $8,812.66 Amomtl for Period ,