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REPORT OF CHANGE ORDERS AUTHORIZED <br /> FOR THE PERIOD OF:6/16/116/30/11 <br /> original original %of Cummulative %of <br /> Execution job Contract Project Contract Dept. Contract Contract Ca/SA Co/SA prig Ca/SA prig Contractor Project Project Purpose <br /> Date # # Title Type Amount Date No. Amount Cant Total Coal Manager Status <br /> Closing CO,used to balance the <br /> Island Wide Bus Stops Casey proposal items.Thermoplastic <br /> 613012011 E-39818 C.003067 H awaii)Shelters(West C DPW $31,150.00 312812011 2 -$4,270D0 -13.71% -$945.73 -3.04%Goodfellow Yanagihara striping repair not needed,additional <br /> Bros Inc. Engineering Open Police Officers and/or traditional <br /> H <br /> Division traffic control devices not needed for <br /> construction. <br /> Time extension due to construction <br /> Mamalahoa Hwy Kasen days lost associated the purchase of <br /> IFB-P- Widening,N.HI Goodfellow Pacheco- traffic signal easements at <br /> 6W/2011 3905 C.OD2671 Comm.Hosp.to the C DPW $4,450,155.00 1/1512010 5 $0.D0 10D% $1 D1,722.85 2.29 Bros Inc. Engineering Open Kamamalu Street Intersection from <br /> 56 Mile Marker Division private land owners,and also for <br /> Inclement weather. <br /> Phase II Ise to Community Center-Materials <br /> 6130/2011 IFB-H- C 002788 Improvements for the C Housing $6,059,000.00 61412010 1 $66,080.66 -1.09% $66,080.66 -1.09%Contracting Co.Dan Russell Open deduct,grease Intercept additive; <br /> 39648 Kaloko Housing <br /> Ltd. llnils-Materials deduct. <br /> Pro ect <br /> Total#of 17 $45 <br /> Total original Contract Total Co/SA <br /> Contracts Amount ,869,101.74 for Period 17 <br /> TolalCO/SA $226,143.02 <br /> Amount for Period <br />