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REPORT OF CHANGE ORDERS AUTHORIZED <br />FOR THE PERIOD OF: 2/16/11- 2/28/11 <br />Legend: <br />CO <br />Change Order <br />SA <br />JProfessional <br />Supplemental Agreement <br />PS <br />Services <br />C <br />Construction <br />PTA <br />Price Term Agreement <br />GS <br />Other Goods & Services <br />Total # of Total Original Contract I Total CO /SA <br />Contracts 1 2 Amount $298,800.00 for Period 1 2 <br />Total CO /SA <br />Amount for Period $194,340.00 <br />Original <br />Original <br />% of <br />Cummulative <br />% of <br />Execution <br />job <br />Contract <br />Project <br />Contract Dept. <br />Contract <br />Contract <br />CO /SA <br />CO /SA <br />Orig <br />CO /SA <br />Orig <br />Contractor <br />Project <br />Project <br />Purpose <br />Date <br /># <br /># <br />Title <br />Type <br />Amount <br />Date <br />No. <br />Amount <br />Cont <br />Total <br />Cont <br />Manager <br />Status <br />2/16/2011 <br />N/A <br />C.002571 <br />Meeting Recorder for <br />GS Planning <br />$8,800.00 <br />10/6/2009 <br />1 <br />$0.00 <br />0.00% <br />$0.00 <br />0.00% <br />Cynthia L. <br />N/A <br />Open <br />No -cost extension for additional year. <br />Puna CDP. <br />Verchuur <br />David <br />Increase in contract amount to <br />Architectural services <br />Inaba <br />Yamamoto, <br />correct for error in proposal total (all <br />2/24/2011 <br />N/A <br />C.001668 <br />for ADA Conversion <br />PS DPW <br />$290,000.00 <br />3/17/2008 <br />1 <br />$194,340.00 <br />67.01% <br />$194,340.00 <br />67.01% <br />Architecture <br />Building <br />Open <br />components correctly priced) and <br />Project (East Hawaii) <br />LLC <br />Division <br />additional scope of work less <br />unutilized reimbursable allowance. <br />MINNINNIM <br />Total # of Total Original Contract I Total CO /SA <br />Contracts 1 2 Amount $298,800.00 for Period 1 2 <br />Total CO /SA <br />Amount for Period $194,340.00 <br />