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REPORT OF CHANGE ORDERS AUTHORIZED
<br /> FOR THE PERIOD OF:
<br /> 12/16/2019-12/31/2019
<br /> Legend:
<br /> CO change Order
<br /> SA Supplemental Agreement
<br /> pS Prolemtonal Services
<br /> C Comlredlon
<br /> PTA Price Term Agreement
<br /> OS Omer Goons&Services
<br /> Original Original %of Cumulative %ot
<br /> Execution )oh Conrad Protect Contract Dept. Conrad Contract CO/S4 CO/SA orifi CO/SA Orig Contractor Project Project Purpose
<br /> Date m # Title Type Amount Date No. Amount Cont Total Cant Manager Status
<br /> 12/16/2019 IFB#2787 NA Concessions for Golf Pro Shop,Golf Cart Rentals and Driving Range at Hilo Municipal Golf Course,COH SA Fin. $0.00 3/23/2012 2 $0.00 0.00% $0.00 0%Rodney A.Acid PGA Diane Nakagawa Open Five month extension beginning November 1,2019 and ending March 31,2020.
<br /> 12/16/2019 IP003409 PTA PA for furnishing and delivering grouting sleeve kits to the DEM,Wastewater Division,COH SA Fin. $0.00 8/3/2016 3 $0.00 0.00% $0.00 0%Barbarian USA,Inc. Steve Wilhelm Open Four month extension beginning December 1,2019 and ending March 31,2020.
<br /> 12/16/2019 1F603778 PTA PA for furnishing recycling services to DEM,COH SA Fin. $0.00 1/18/2019 1 $0.00 0.00% 50.00 0%Leon Recycling,Inc. Steve Wilhelm Open Three month extension beginning January 13,2020 and ending April 12,2020.
<br /> 12/16/2019 IFR#3691 PTA PA for rental of various types of heavy equipment for DEM,COH SA Fin. $0.00 8/31/2018 3 $0.00 0.00% 00.00 0%R.Fergerstrom Rentals,Inc Steve Wilhelm Open Three month extension beginning January 1,2020 and ending March 31,2020
<br /> 12/16/2019 IF8#3729 PTA PA for furnishing and delivering emergency medical supplies to HFD,COH _ SA Fin. 00.00 8/20/2019 2 $0.00 0.00% 00.00 0%Medline Industries,Inc. Steve Wilhelm Open Three month extension beginning January 1,2020 and ending March 31,2020
<br /> 12/16/2019 IP803729 PTA PA for furnishing and delivering emergency medical supplies to HFD,COH SA Fin. $0.00 10/16/2018 2 $0.00 0.00% $0.00 0%Physio-Control,Inc. Steve Wilhelm Open Three month extension beginning January 1,2020 and ending March 31,2020
<br /> 12/16/2019 IFB#3729 PTA PA for furnishing and delivering emergency medical supplies to HFD,COH SA Fin. 00.00 12/3/2018 2 $0.00 0.00% $0.00 0%Rescue Safety Pacific,Inc- Steve Wilhelm Open Three month extension beginning January 1,2020 and ending March 31,2020
<br /> 12/16/2019 IFB#3622 PTA PTA for furnishing Body Removal Services for HPD,COH SA Fin. $0.00 11/16/2017 1 $0.00 0.00% $0.00 0%Ballard Family Mortuary,Inc. Steve Wilhelm Open Exercise one year extension beginning December 1,2019 and ending November 30,2020
<br /> 12/19/2019 IFB#3786 PTA PA for furnishing and delivering safety shoes to various departments,COO SA Fin. $0.00 2/20/2019 1 $0.00 0.00% $0.00 0%Barbarian USA,Inc. Steve Wilhelm Open Three month extension beginning January 1,2020 and ending March 31,2020
<br /> 12/19/2019 IFB#3780 PTA PA for fumishing and delivering janitorial and other various supplies,COO SA Fin. $0.00 12/3/2018 2 $0.00 0.00% $0.00 0%Triple F Distributing Hawaii Paper Steve Wilhelm Open Three month extension beginning January 1,2020 and ending March 31,2020
<br /> 12/19/2019 NA C.007392 Taro Breeding to Overcome Disease and Empower Farmers SA R&D $12,000.00 12/26/2018 1 $0.00 0.00% $0.00 0%University of Hawaii Glenn Sako Open No cost time extension to December 31,2020.
<br /> 12/19/2019 NA C.005608 Design and Project Management Services for the Proposed Sewer Improvements at the Lono Kona Subdivision SA DEM $486,230.00 4/18/2016 3 $133,050.00 27.47% $166,290.00 34%Belt Collins Hawaii LLC Sandy Shore Open Incorporate work as specified in Task Order No.3 and extension of time.
<br /> Munekiyo&Hiraga Inc.DOA Munekiyn&
<br /> 12/19/2019 NA C.007033 Redevelopment Feasibility Assessment SA R&D $93,680.00 7/3/2018 2 $0.00 0.00% $0.00 0%!Braga Riley Saito Open No cost time extension from December 31,2019 to March 31,2020.
<br /> 12/20/2019 NA 0007554 Operation Miconia SA R&D $2,500.00 4/12/2019 1 00.00 0.00% $0.00 0%Malama 0 Puna 1.Horike Open No cost time extension from December 31,2019 to June 30,2020.
<br /> Plannin
<br /> 12/20/2019 NA C.006995 Evacuation,Sheltering,and Sustainability Planning SA g $50,000.00 6/13/2018 1 $0.00 0.00% $0.00 0%Focused Planning Solutions LLC Bethany Morrison Open No cost time extension
<br /> To install a stainless steel extension cover from the 2-compartment sink to the partitioned wall.This is
<br /> 12/24/2019 H-4458 C.007385 West Hawaii Emergency Shelter-Certified Kitchen CO PW $444,000.00 12/10/2018 2 02,603.00 0.59% 510,830.66 2%Site Engineering Inc. Valerie Tanimoto Open required to cover the top of the tow-boy water heater located under the sink.
<br /> 12/26/2019 IFB#3525 PTA PTA for furnishing buses for Mass Transit,COH SA Fin. 00.00 4/26/2017 7 $0.00 0.00% 00.00 0%Robert's Tours and Transportation,Inc. Steve Wilhelm Open Four month extension beginning January 1,2020 and ending April30,2020.
<br /> 12/26/2019 IFB#3763 PTA PA for furnishing mixed metal and white good and recycling services,COH 5A Fin. 00.00 12/11/2018 1 $0.00 0.00% $0.00 0%Big Island Scrap Metal,LLC Steve Wilhelm Open Exercise option year beginning December 23,2019 and ending December 22,2020.
<br /> 12/26/2019 IFB#3786 PTA PA for furnishing and delivering safety shoes to various departments,COH SA Fin. $0.00 2/5/2019 1 $0.00 0.00% $0.00 0%SMC Inc.DBA Sports Line Steve Wilhelm Open Three month extension beginning January 1,2020 and ending March 31,2020
<br /> Incorporate adjustments to the contract price to represent the final quantities for the close out of the
<br /> 12/30/2019 WW-44528 C.007365 Lone Kona Sewer Improvement CO DEM $8,531,814.43 11/20/2018 4 -$794,172.14 -9.31% $1,023,271.68 12%Nan,Inc. Sandy Shore Open project.
<br /> 12/30/2019 NA C.007329 Combining Local Knowledge and Science to Improve Sustainability of Nearshore Fisheries In South Kona SA R&D $20,000.00 10/29/2018 1 00.00 0.00% $0.00 0%KUPA-Friends of Ho'okena Beach Park lane Horike Open No cost time extension beginning December 31,2019 and ending December 31,2020.
<br /> 12/30/2019 RFP#3233 C.005239 Out of School and In School youth Services for Program Year2018,OHCD,COH SA Fin. $326,199.00 9/30/2015 6 $0.00 0.00% 01,033,056.47 317%Goodwill Industries of Hawaii,Inc. Steve Wilhelm Open Three month extension beginning November 1,2019 and ending January 31,2020
<br /> 12/31/2019 NA C.007394 Three Mountain Alliance Community Forest Restoration SA R&D $15,000.00 1/9/2019 1 $0.00 0.00% 50.00 0%Three Mountain Alliance Foundation Beth Dykstra Open No cost time extension beginning December 31,2019 and ending June 30,2020.
<br /> £000005 Total Oreo nfhnlred mf Period
<br /> $9I ,981,423.43 l CO/SA 23
<br /> Taint CO/SII .$658,019.14
<br /> Amount for PerioO
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