2011-04-30 Report of Change Orders Authorized

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REPORT OF CHANGE ORDERS AUTHORIZED Legend: CO Change Order FOR THE PERIOD OF:4/16/11.4/30/11 SA Supplemental Agreement PS Professlonal Services C Construction PTA Price Term Agreement GS Other Goads&Services Original Original %or Commutative /.or Execution lob Contract Protect Contract Dept. Contract Contract CO/SA CO/SA ON CO/sA prig Contractor Protect Protect Purpose Dale # # Title Type .Amount Date No. Amount Coal Total Coat Manager Status Kona Chocolate Naalehu Stephanie Extension of time by 6 months and 4120/2011 NIA C.003029 Festival GS R&D $4,000.00 1127/2011 1 $3,600.00 75.00% $3,000.00 75.60%Theatre Denche Open additional funding to promote new event date. Ben dhll Adjustments to quantities based on 412D/2011 E-3987 C.002899 Halt Street Connector C DPW 5225,180.06 8/212010 1 -$13.505.01 -5.D0% -$13.505.01 -5.D0%Bolton Inc. Engineering Open actual field measurements. Dlvislan To provide a chassis with locking Freedom Fire Steve To capabllltles whlch was not 4120/2011 IFB-2656 C.002992 Fire Water Tanker GS Fire 5218,58200 1113/2911 1 $2.500.00 1.14% $2,500.00 1.14%Equipment Wilhelm Open originally specified,but required for vehicle application.Price still lower than second bidder. 4125/2011 N/A C.002612 Promotional Campaign GS R&D $15,069.90 11/2312609 2 $0.00 0.00% 50. 6.00/Hawaii Dept.of Dayday Open Tlm A rlctlture Hopkins e extension through 12131111 To extend exlsting contract by a period of up to 180 days(tram 511111 to 10/31111)In sccomancewlih HAR 4129/2011 RFP-2482 C092279 Operating Recycling GS DELI 5283,673.00 412912009 2 $132.586.50 46.74% $397,759.50 140.22%Recycle Hawall Steve Open §3-1223 while new specifications and Reuse Centers Wilhelm continue to be completed for new bid proposal.The cumulative total Includes 1 option year casts and 180 day extension cost. Total#of Total Original Contract Total C0/SA Contracts 5 Amount $746,435.06 for Period 5 Total JIM $124,591.49 Amount"fur Period