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REPORT OF CHANGE ORDERS AUTHORIZED • <br /> FOR THE PERIOD OF:11/01/17-11/15/17 <br /> Legend: <br /> co Change order <br /> sal Supplemental Agreement <br /> PS Prolesslonal Services <br /> C Conslructlon <br /> PTA Price Term Agreement <br /> 6S ower floods&Services <br /> Original Original %of Cumulative %01 <br /> Execution job Contract Project Contract Dept. Contract Contract CO/SA CO/SA Orlg CO/SA Orlg Contractor Project Project Purpose <br /> Date # # Title Type Amount Date No. Amount Cont Total Cont Manager Status <br /> 10/26/2017 N/A C.006078 Better Choices Better Health Ke Ola Pono GS Aging $29,999.68 10/1/2016 1 $50,532.80 168.44% $50,832.80 169.44% National Kidney Keola Kenoi-Okajima Open To provide coordination services for the Better Choices Better <br /> CDSMP Coordination Foundation of Hawaii Health Program <br /> Furnishing and Implementing Operations for an Hawaiian Earth Recycling Addition of Legal Fees&Construction Costs,and a Reduction of <br /> 10/31/2017 RFP3298 C.005770 Organics Diversion Program GS DEM $14,375,038.32 7/1/2016 2 -$6,447,655.34 -44.85% -$6,382,655.34 -44.40% LLC William Kucharski Open other Construction Costs <br /> 11/6/2017 IFB3490 C.006678, Furnishing and Delivering MSA G1SCBA Units GS FD $1,370,660.62 12/30/2016 1 $120,137.12 8.76% $120,137.12 8.76% WW Grainger,Inc. Steve Wilhelm Open Purchase additional SCBA units as allowed by Special Provision#6 <br /> C.006679 for the Hawaii Fire Department (not to exceed 10%of original award) <br /> 11/9/2017 B-3765 C.002564 DPW Facilities ADA Compliance and C DPW $4,118,169.00 7/29/2009 7 $6,496.00 0.16% $17,506.03 0.43% Site Engineering,Inc. James lmanaka Open Replace damaged overhead door sectional panels and <br /> Improvements-Phase 1 appurtenances for the Waimea Fire Station <br /> 4 Total original Contract $19,893,867.62 Total CO/SA 4 <br /> Contracts Amount for Period <br /> Total c0/SA -$6,270,489.42 <br /> Amount for Period <br />