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REPORT OF CHANGE ORDERS AUTHORIZED . <br /> FOR THE PERIOD OF:11/16/17-11/30/17 <br /> Legend: <br /> co Change Order <br /> SA Supplemental Agreement <br /> PS Professional Services <br /> C Construction <br /> PTA Price Term Agreement <br /> GS Other Goods&Services <br /> Original Original %of Cumulative %of <br /> Execution Job Contract Project Contract Dept. Contract Contract CO/SA CO/SA Orig C0/SA Orig Contractor Project Project Purpose <br /> Date # # Tie Type Amount Date No. Amount Coat Total Cont Manager Status <br /> Hawaii Island Community <br /> 11/16/2017 N/A C.003424 Mohouli Senior Housing Project Phase I C Housing $600,000.00 3/22/2012 3 $0.00 0% $394,441.00 66%Development Corp. Alison Mukai Open Remove CHDO set-aside language from the Non-Profit Agreement <br /> Gutter Replacement and Repairs at Various <br /> 11/17/2017 PR4427 C.006403 Locations C DPW $54,700.00 6/29/2017 2 $3,301.07 6% $9,085.07 17%Stan's Contracting Inc. Eydie Komata Open Installation of downspouts to existing roof system. <br /> Employee Assistance of Extend for an additional three(3)month period,10/01/17 to <br /> 11/21/2017 RFP3096 N/A Providing an Employee Assistance Program PTA HR $0.00 9/15/2014 3 $0.00 0% $0.00 0%the Pacific Dee Ann Sadayasu Open 12/31/17 <br /> Addition of 3 user licenses for NavRisk worker's compensation <br /> 11/22/2017 N/A C.005736 Renaissance Upgrade to NavRisk Software GS HR $20,990.00 6/14/2016 2 $3,240.00 15% $24,230.00 115%David Corporation Ryan Chong Open software <br /> 4 <br /> TOM Original Contract $675,690.00 Total CO/SA 4 <br /> Contracts Amount for Period <br /> Total CO/SA $6,541.07 <br /> Amount for Period <br />