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REPORT OF CHANGE ORDERS AUTHORIZED <br />FOR THE PERIOD OF: 11/16/11-11/30/11 <br />Execution <br />Date <br />Job <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 />Date <br />CO /SA <br />No. <br />CO /SA <br />Amount <br />% of <br />Orig <br />Con' <br />Cummulative <br />CO /SA <br />Total <br />% of <br />Orig <br />Cont <br />Contractor <br />Project <br />Manager <br />Project <br />Status <br />Purpose <br />11/18/2011 <br />N/A <br />C.001454 <br />Naalehu and Pahala <br />Wastewater Collection <br />& Treatment System <br />PS <br />DEM <br />$971,350.00 <br />10/11/2007 <br />1 <br />$222,427.00 <br />22.90% <br />$222,427.00 <br />22.90% <br />Fukunaga & <br />Associates, Inc. <br />Lyle Hirota <br />Open <br />Modify scope of work for wastewater <br />treatment plant in Naalehu in lieu of a <br />large capacity septic system (LOSS) <br />originally planned. Final site <br />provided by C. Brewer cannot <br />accommodate LOSS, and WWTP is <br />preferable for several reasons. <br />11/18/2011 <br />IFB-2671 <br />N/, <br />-. <br />Helicopter flight <br />operations. <br />PTA <br />Fire <br />- <br />$0.00 <br />1/24/2011 <br />1 <br />$0.00 <br />#DIV 0! <br />$0.00 <br />#DIV/0! <br />#DIV/0. <br />K &S <br />Helicopters dba <br />Paradise <br />Helicopters <br />Gilbert <br />Benevides <br />Open <br />Y <br />Exercise option year, - <br />11/25/2011 <br />DWS2004 <br />841 <br />C.003023 <br />Construction of the <br />Islandwide Spigots <br />Facilities <br />C <br />DPW/ <br />DWS <br />$774,711.00 <br />12/30/2010 <br />1 <br />- $12,032.69 <br />-1.55% <br />- $12,032.69 <br />-1.55% <br />Ludwig <br />Construction, <br />Inc. <br />Owen <br />Noshioka, <br />Civil <br />Engineer V <br />of DWS <br />Open <br />To increase the electrical service <br />equipment installation and the <br />balancing /closing change order. <br />11/25/2011 <br />RFP2588 <br />N/A <br />Autopsy Services <br />PTA <br />HPD <br />$0.00 <br />12/13/2010 <br />2 <br />$0.00 <br />#DIV /0! <br />$0.00 <br />#DIV /0! <br />Pan Pacific <br />Pathologists, <br />Inc. <br />Gilbert <br />Benevides <br />Open <br />Exercise option year. <br />11/25/2011 <br />IFB2668 <br />N/A <br />Security Patrols for <br />Pahoa Neighborhood <br />Facility <br />PTA <br />Parks <br />$0.00 <br />12/13/2010 <br />1 <br />$0.00 <br />#DIV/0! <br />$0.00 <br />#DIV /0! <br />Enterprises <br />Wehelm <br />Open <br />Exercise option year. <br />11/25/2011 <br />B -3650 <br />C.003180 <br />Carvalho Park & <br />Piihonua Gym <br />Accessibility <br />Improvements <br />C <br />DPW/ <br />Parks <br />$793,000.00 <br />6/15/2011 <br />1 <br />$4,359.00 <br />0.55% <br />$4,359.00 <br />0.55% <br />Site <br />Engineering, <br />Inc. <br />Jeff Ochi, <br />P &R <br />Open <br />Plumbing modifications due to <br />unforeseen under -slab piping <br />configuration and for long -term <br />durability of accessible fixtures; <br />inclement weather time extension. <br />Total # of <br />Contracts <br />12 <br />Total Original Contract <br />Amount <br />$11,294,136.72 <br />Total CO /SA <br />for Period <br />12 <br />Total CO /SA <br />Amount for Period <br />$126,421.50 <br />