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<br /> REPORT OF CHANGE ORDERS AUTHORIZED
<br /> FOR THE PERIOD 0F:1O/01/18-10/15/18
<br /> legend:
<br /> Co Change enter
<br /> so Supplemental Agreement
<br /> PS Professional Services
<br /> c Construction
<br /> PTA PrIce Term Agreement
<br /> GS Other G008S&Services
<br /> Original Original %ol Cumulative %el
<br /> Execution Jolt Contrail Protea Contract Dept. Contract . Contract CO/SA CO/SA Orig CO/SA . Oral Contractor Protect Project Purpose
<br /> Dale # # Title Type Amount Dale N0. Amount Coal Total Cant Manager Status
<br /> Hawaii County Economic
<br /> 10/1/2018 N/A C.006751 Provision of Nutrition Transportation Services GS Aging $113,229.75 12/27/2017 1 $153,542.25 136% $153,542.25 136%Opportunity Council Debbie Wills Open to amend scope of services and extend time of performance through September 30,2019
<br /> Ho'onani Place,LLC.Dba
<br /> 10/1/2018 N/A N/A Kupuna Care Adult Care and Assisted Transportation GS Aging $0.00 7/1/2017 1 $0.00 0% $0.00 0%Ho'onani day center Clayton Honma Open to amend time of performance through June 30,2019
<br /> Denie Lyn
<br /> 10/2/2018 N/A C.006636 Grant Agreement for the Kawa Stewardship Program G5 PR $13,200.00 9/5/2017 2 $0.00 0% $0.00 0%Hawaii Wildlife Fund Quitoriano Open to extend the term of agreement through December 31,2018
<br /> 10/8/2018 IFB#3572 C.006379 Elevator Maintenance and Monitoring for DPW GS FIN $5,460.00 10/9/2017 1 $5,280.00 97% $5,280.00 97%Kone Inc Steve Wilhelm Open option year 1 oft
<br /> 10/8/2018 P-3369 x.099037 Ali 1 Drive Culvert Replacement,FAP No.STP-0196(1) PS DPW $160,000.00 9/10/1998 4 $122,958.00 77% $832,023.02 520%KAI Hawaii,Inc Iris Oshiro Open Amend scope of work and fees due to unforeseen environmental permitting requirements
<br /> to complete drainage analysis requested by State Highways to verify improvements will not
<br /> 10/8/2018 E-4352 C.006401 Kalaniana'ole Avenue Reconstruction,Kamehameha/Railroad Ave to Ka'uhane Ave C DPW $17,080,009.16 6/27/2017 1 $0.00 0% $0.00 0%Goodfellows Bros Inc Iris Oshiro Open generate a net increase in runoff
<br /> CR Dispatch Service Inc.dba
<br /> Security Armored Car and
<br /> 10/8/2018 IFB#3540 Multiple Furnishing Island Wide Armored Car Service GS FIN $202,116.00 8/7/2017 2 $107,181.00 53% $109,188.50 54%Courier Service of Hawaii Steve Wilhelm Open to extend term of the agreement through December 31,2018
<br /> Roberts Tour and Transportation,
<br /> 10/8/2018 IFB#3525 N/A Price Term Agreement for rental buses for Mass Transit,County of Hawaii GS FIN $0.00 4/26/2017 3 $0.00 0% $0.00 0%INC Steve Wilhelm Open to extend term of the agreement through December 31,2018
<br /> • Roberts Tour and Transportation, ,
<br /> 10/8/20101FB#3602 N/A Price Term Agreement for furnishing bustransportation G5 FIN $0.00 7/18/2017 2 $0.00 0% $0.00 0%INC Steve Wilhelm Open to extend term of the agreement through December 31,2018
<br /> 10/8/2018 N/A 0.001436 ARRC building lease GS FIN $5,857,979.20 9/14/2007 1 $2,060,804.68 35% $2,060,804.68 35%1055 Kino'ole LLC Hamana Ventura Open extension of lease through June 30,2020
<br /> Kona Kau Construction Services
<br /> 10/11/2018 11-44070 C.006017 Kaloko Housing Bathroom Renovation to Meet Fair Housing Act Requirements C DPW $797,632.00 1/26/2018 5 $11,419.55 1% $63,049.69 8%and Supplies Inc Eva Braman Open to relocate unforeseen existing plumbing in 5 units to comply with ADA requirements-
<br /> 10/11/2018 RFP#2940 C.004009 Provide Animal Control Services for Police G5 FIN $1,328,541.64 10/31/2013 6 $520,408.00 39% $9,169,065.92 690%Hawaii Island Humane Society Sebastian Calaway Open extension for an additional period beginning October 1,2018 through December 31,2018
<br /> I,.. 12 Total Original Contract $25,558,167.75 Total CO/SA 12
<br /> Contracts Amount for Period
<br /> TOlal CO/SA $2,981,593.48
<br /> Amount for Period
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