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REPORT OF CHANGE ORDERS AUTHORIZED <br /> FOR THE PERIOD OF:01/16/19-01/31/19 <br /> legend: • <br /> CO Change Order <br /> SA SOPPleisenlal Agreement <br /> PS Proleslonal Seniors I <br /> C COIelrodlon <br /> PTA Price Term Agreement • <br /> as other Goods&Services <br /> Original anginal %ol Cumulative % <br /> Execution lots Contrast Protect Contract Dept. Conned Conrad CO/SA CO/SA Ong CO/SA Ong Contractor Prated Prated Purpose <br /> Dale # # TIDe Type Amount Dale No. Amom11 Coal Total Cam Manager Status <br /> Maintenance of Air Conditioning Systems,Heating and/or Plymovent Exhaust Removal Systems at various locations <br /> 1/16/2019 1FB43326 Various with County of Hawaii GS FIN _ $105,877.15 2/25/2016 3 $29,020.53 27% $271,068.07 256%Oahu Air Conditioning Service Inc Steve Wilhelm Open 3 month extension beginning 1/1/2019 and ending 3/31/2019 <br /> 1/20/2019 1E643658 N/A PTA for the disposal of abandoned and derelict vehicles PTA FIN $0.00 2/22/2018 1 $0.00 0% $0.00 0%HMP,Inc dba Business Services Hawaii Steve Wilhelm Open option year 1 of 4 <br /> 1/29/2019 1FD03423 N/A PTA far furnishing and operating Paratransit Assessment and Transportation Services PTA FIN $0.00 6/23/2016 5 $0.00 0% $0.00 0%Club Rehab,Inc. Sebastian Calaway Open six month option 4 of <br /> 0/30/2019 1E643659 C.007235 Famishing and delivering pollutant and sludge testing for DEM G5 FIN $5,646.60 9/17/2018 1 $5,646.60 100% $0,646.60 100%Test America laboratories,Inc Steve Wilhelm Open option year 1 of4 <br /> C.004645/C.00 Travelers Casualty&Surety Company of <br /> 1/30/2019 WW-4061R 6656 Kealakehe Wastewater Treatment Plant Aeration Upgrade and Sludge Removal C DEM $14,641,213.40 9/12/2017 7 -$396,274.51 -3% $941,642.22 6%America Sandy Shore Open incorporate revisions to line items 6a,7,10,15a,53,61,62,63 <br /> S <br /> Dial anginal Contract $14,646,860.00 Total CO/SA 5 <br /> Contracts Amount tor Peyton <br /> 10101 C0/13 -$361,607.38 - <br /> Antonin Ion Period <br />