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REPORT OF CHANGE ORDERS AUTHORIZED <br />FOR THE PERIOD OF: 11/16/11-11/30/11 <br />Legend: <br />CO <br />Change Order <br />SA <br />Supplemental Agreement <br />PS <br />Professional Services <br />C <br />Construction <br />PTA <br />Price Term Agreement <br />GS <br />Other Goods & Services <br />Execution <br />Date <br />fob <br /># <br />Contract <br /># <br />Project <br />Title <br />Contract <br />Type <br />Dept. <br />Original <br />Contract <br />Amount <br />Original <br />Contract <br />Dale <br />CO /SA <br />No. <br />CO /SA <br />Amount <br />of <br />Orig <br />Cont <br />Cummulative <br />CO /SA j <br />Total <br />% of <br />Orig <br />Cont <br />Contractor I <br />Project <br />Manager <br />Project <br />Status <br />Purpose <br />11/16/2011 <br />B -3738 <br />C.002257 <br />Pahoa Police Station <br />and Vehicle <br />Registration and <br />Licensing Division <br />C <br />DPW <br />$4,913,000.00 <br />12/8/2008 <br />4 <br />- $70,139.00 <br />- 1.43% <br />$53,444.00 <br />1.09% <br />Jacobsen <br />Construction <br />Co Inc. <br />Alan Saito, <br />Building <br />Division <br />Open <br />Credit back to the County of Hawaii <br />for forced entry testing of front entry <br />doors and assessment of liquidated <br />damages. <br />11/16/2011 <br />PR -3808 <br />C.003095 <br />Alae Cemetery <br />Expansion <br />C <br />DPW <br />$842,000.00 <br />4/21/2011 <br />1 <br />$0.00 <br />0.00% <br />$0.00 <br />0.00% <br />RK <br />Construction <br />Company LLC <br />James <br />Komata, <br />P &R <br />Open <br />Site work modifications to <br />substantially minimize usable areas <br />for plots in fill and maximize <br />undisturbed native soils to address <br />purported safety concerns; time <br />extension due to inclement weather <br />and related unworkable site <br />conditions. <br />11/16/2011 <br />P -3152 <br />C.002780 <br />Kalopa Sand Gulch <br />Bypass Road <br />C <br />DPW <br />$2,531,000.00 <br />4/29/2010 <br />2 <br />- $88,037.72 <br />- 3.48% <br />- $88,037.72 <br />- 3.48% <br />William C. <br />Loffler <br />Construction, <br />Inc. <br />Kason <br />Pacheco <br />Engineering <br />Division <br />Open <br />Deductive work in which quantities <br />were not used during construction. <br />Additional working days credited for <br />inclement weather. <br />11/16/2011 <br />B -3854 <br />C.003123 <br />Hilo Memorial Hospital <br />Large Capacity <br />Cesspool Compliance <br />C <br />DPW <br />$445,660.00 <br />6/9/2011 <br />1 <br />$45,705.00 <br />10.26% <br />$45,705.00 <br />10.26% <br />Goodfellow <br />Bros Inc. <br />David <br />Yamamoto, <br />Building <br />Division <br />Open <br />Cesspool discovered to be larger <br />than originally estimated; required <br />additional CLSM backfill and <br />concrete pumping charges. <br />11/16/2011 <br />IFB -2605 <br />C.002814, <br />C.003299 <br />Print and Distribute Tax <br />Bills <br />GS <br />Real <br />Property <br />Division <br />$23,415.72 <br />7/27/2010 <br />1 <br />$24,139.91 <br />103.09% <br />$24,139.91 <br />103.09% <br />International <br />Security <br />Products, Inc. <br />Steve <br />Wilhelm <br />Open <br />To exercise option year. <br />11/18/2011 <br />IFB -2669 <br />N/A <br />Furnishing Meals for <br />Elderly. <br />PTA <br />Parks <br />$0.00 <br />12/3/2010 <br />1 <br />$0.00 <br />#DIV /0! <br />$0.00 <br />#DIV /0! <br />HCEOC <br />Steve <br />Wilhelm <br />Open <br />Exercise option year. <br />