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REPORT OF CHANGE ORDERS AUTHORIZED <br /> FOR THE PERIOD OF: <br /> 03/16/19.03/31/19 <br /> Went <br /> CO mange enter <br /> go Supolemenlal Agreement <br /> PS Prolesslonm S¢nlces <br /> t Construction <br /> PIA kite Term Agreement <br /> OS OmoM <br /> Oiler 60 &Sentra - <br /> Original Original %el Cnmmalhe % <br /> ktemllon lob Coned Preled Contrail Bepi. (0111rad Contract COM CO/SA Orig CO/SA Oleg Contractor Project Proled P011/010 <br /> Dale et M Sloe Tore AMOan1 Dale Ko. Arno= Cam Total COM Manager Slale <br /> Used Tire Education and Outreach for Retailers and Public as required by SOH-DOH Settlement Agreement,Docket O's 13-SHW-SWS-012 Additional funds to accommodate additional time required for retail site visits and reporting <br /> 3/18/2019 N/A C006169 and 14-SHW-SWS-003 PS DEM $72,100.00 1/19/2017 3 $13,000.00 18% $13,000.00 18%Out of the Sea Media Arts,Inc Sandy Shore Open under Task l(a),(e)and(f) <br /> 3/18/2019 ww.4435 C006814 Pahoa Elderly Housing Complex large Capacity CesspoolClosure C DEM $282,970.37 1/15/2018 1 -$7,773.30 -3% -$7,773.30 -3%William K.Kapololu Jr. Curtis Bailey Open Reduction In footage for concrete curb and reduction of unused funds for relocation of utilities <br /> 3/20/2019 1F503253 N/A Price Agreement to furnish lock box services to the Real Property Tax Division,Dept of Finance PTA FIN 00.00 6/9/2015 4 $0.00 0% $0.00 0%First Hawaiian Bank Steve Wilhelm Open option year 4 of 4 <br /> 3 00111 Original Centrad - $355,070.37 Total COM 3 <br /> Contacts AM0001 ler Pelted <br /> 70101(OM $5,226.70 <br /> Amount ler Pedal <br />