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DORS AWARDED $AMOUNT SERVICES TO B CONTRACT OR PURCHASING RELATION DATE <br /> TO VENDOR AWARDED PROVIDED PO NUMBER AGENCY SHIP To AMENDED <br /> HEAD Making Selector AND REASON <br /> Selection IF ANY FOR <br /> Supplemental 1/24/2011 Brown and Caldwell; BROWN $15,000.00 Add'I services required. C.002933, Environmental Frank J. None N/A <br /> #1-Civil AECOM; R.M.Towill AND Technical Assistance- $25,001.00 Management De Marco, <br /> Engineering CALDWELL Whole Effluent Toxicity Director <br /> Testing <br /> Supplemental 1/4/2011 LeAna Gloor, LEANA $25,000.00 Add'I time and funding. C.001862m Planning Bobby Jean None N/A <br /> No.3- Rachelle Ley,Dakini GLOOR North east Hawaii CDP $25,000.00, Leithead- <br /> Community Enterprises, Community Planning +$25,000.00, Todd, <br /> Planning Advancement Assistant N/A,time Planning <br /> Services for Native extension only Director <br /> Nonprofits, through <br /> Townscape Inc. 7/31/10 <br /> Architectural 12/28/201 HiARCH IIc;Ushijima HIARCH LLC $150,000.00 Kona Imin Center C.003007 Parks and Recreation Robert A. None N/A <br /> Services 0 Architects Ubc,; Accessibility Fitzgerald, <br /> Shimokawa Improvements Director <br /> Nakamura Inc;Inaba <br /> Architects LLC <br /> Education 12/23/201 Recycle Hawaii; RECYCLE $132,830.67 Recycling Education C.003002 Environmental Franck None N/A <br /> Services/Educati 0 Sustainable HAWAII Programs Management De Marco, <br /> on Programs Resources Group P.E., Director <br /> Intl;Business <br /> Solution <br /> Technologies <br /> Supplemental 12/20/201 Geometrician GEOMETRICI $7,500.00 Add'I services regired. C.002951, Public Works Warren H.W. None N/A <br /> #1- 0 Associates LLC; AN Ali'I Drive Parking Lot- $13,100.00 Lee,P.E., <br /> Environmental SSFMM International ASSOCIATES Banyans Director <br /> Engineering Inc.;Myounghee LLC <br /> Services Noh&Associates <br /> Civil Engineering 12/20/201 AECOM; Brown and BROWN $287,295.00 Kalanianaole Interceptor C.002996 Environmental Franck None N/A <br /> 0 Caldwell; AND Sewer Rehabilitation- Management De Marco, <br /> Engineering Partners CALDWELL Phase 2 P.E.,Director <br /> Inc. <br /> Page 9 of 143 <br />