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REPORT OF CHANGE ORDERS AUTHORIZED <br /> FOR THE PERIOD OF:05/01/18-05/15/18 <br /> Legend: <br /> Co Change order <br /> SA Supplemental Agreement <br /> PS Professional Services <br /> C Construction <br /> PTA Price Term Agreement <br /> 65 Other GNUS&Services <br /> Original Original %of Cumulative %of <br /> Execution lob Contract Project Contract Dept. Contract Contract CO/SA CO/SA Orig CO/SA Orig Contractor Project Project Purpose <br /> Dale # # Title Type Amount Date No. Amount Conl Total Coni Manager Status <br /> Mohouli Senior Housing Project Phase II-1st <br /> Amendment to Declaration of Restrictive Hawaii Community Neil Gyotoku/Alison Update number of HOME-assisted units and the designation of Low <br /> 5/10/2018 N/A C.005575 Covenants C Housing $1,071,971.00 3/7/2016 3 $0.00 0% $1,082,731.19 101%Development Corporation Mukai Open and High HOME rental units <br /> Revised structural support needed for the change in depth of the <br /> 5/10/2018 PR-4389 C.006666 Kailua Park Tennis Court Lighting Improvements C DPW $1,066,000.00 10/5/2017 3 $11,044.77 1% $31,439.21 3%F&H Construction Eydie Komata Open concrete bases. <br /> Traffic Engineering Services for an Island Wide Icx Transportation Group, Amend the scope of work to allow for deleting Task ld.Systems <br /> 5/15/2018 N/A C.006739 Integrated Traffic Management System PS DPW $599,100.00 12/19/2017 1 $0.00 0% $0.00 0%Inc. Ron Thiel Open analyst and replacing with additional on-island support services. <br /> Total Original Contract Total CO/SA <br /> Contracts 3 Amount $2,737,071.00 (or Period 3 • <br /> Total CO/SA $11,044.77 •• <br /> Amount for Period <br />