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REPORT OF CHANGE ORDERS AUTHORIZED <br />FOR THE PERIOD OF: 12/1/11-12/15/11 <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 />Dale <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 />Dale <br />CO /SA <br />No. <br />CO /SA <br />Amount <br />% of <br />Ong <br />Cont <br />Cumulative <br />CO /SA <br />Total <br />% of <br />Orig <br />Cont <br />Contractor <br />Project <br />Manager <br />Project <br />Status <br />Purpose <br />12/1/2011 <br />P -3780 <br />C.002678 <br />Mamalahoa Hwy. <br />Earthquake repairs. <br />Federal Aid project ER- <br />15(9) <br />C <br />DPW <br />$4,269,280.00 <br />1/5/2010 <br />3 <br />$16,945.56 <br />0.40% <br />$82,945.56 <br />1.94% <br />Isemoto <br />Contracting Co. <br />Ltd. <br />Ben Ishii - <br />Engineering <br />Division <br />Open <br />Contract documents allow for price <br />adjustment of certain short supply <br />materials if the price of such short <br />supply materials is increased by <br />more than 5 %. The proposal for this <br />project lists reinforcing steel as a <br />short suooly material. <br />12/6/2011 <br />RFP2036 <br />C.000450 <br />Organics Diversion and <br />g <br />Organics Program <br />GS <br />DEM <br />$900,000.00 <br />6/17/2005 <br />20 <br />$1,600,000.00 <br />177.78% <br />$11,344,000.00 <br />1260.44% <br />EKO Systems, <br />Inc. <br />Gilbert <br />Benevides <br />Open <br />Request for an additional 180 day <br />extension period while working on <br />new specification, cumulative total <br />includes all supplemental <br />agreements. <br />12/9/2011 <br />N/A <br />C.003163 <br />Fair Housing Analysis <br />of Impediments <br />p <br />PS <br />Housing <br />g <br />$25,000.00 <br />6/29/2011 <br />1 <br />$0.00 <br />0.00% <br />0.00 /° <br />$0.00 <br />0.00 % <br />0.00% <br />Belt Collins <br />Hawaii Ltd. <br />Alan Rudo <br />Open <br />Time extension requested: Housing <br />Policy study data needed. <br />12/9/2011 <br />P -3780 <br />C.002678 <br />Mamalahoa Hwy. <br />Earthquake repairs. <br />Federal Aid project ER- <br />15(9) <br />C <br />DPW <br />$4,269,280.00 <br />1/5/2010 <br />4 <br />$130,108.00 <br />3.05% <br />$213,053.56 <br />4.99% <br />Isemoto <br />Contracting Co <br />Ltd <br />Ben Ishii- <br />Engineering <br />Division <br />Open <br />Quantities of contract items and extra <br />work items need to be increased due <br />to differing subsurface site conditions <br />encountered during rock anchor <br />installation process. <br />