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<br />REPORT OF CHANGE ORDERS AUTHORIZED <br />FOR THE PERIOD OF: 9/16/11-9/30/11 <br />Legend: <br />Change Order <br />CO <br />Supplemental Agreement <br />SA <br />Professional Services <br />PS <br />Construction <br />C <br />Price Term Agreement <br />PTA <br />Other Goods & Services <br />GS <br />OriginalOriginal % ofCummulative% of <br />ExecutionJob Contract ProjectContractDept.ContractContractCO/SACO/SAOrigCO/SAOrigContractorProjectProjectPurpose <br />Date##TitleTypeAmountDateNo.AmountContTotalContManagerStatus <br />2nd Supplemental agreement for an <br />Kalapana Viewing Site Jan-Guard Gilbert <br />9/16/2011RFP-2657C.002995GSParks$145,848.9812/15/20102$65,670.5745.03%$131,341.1490.05%Open <br />additional 3 month extension period <br />Management ServicesHawaii Inc.Benevides <br />from 9/16/11-12/15/11. <br />Pahala Ballfield Time extension due to delays in <br />Jeff Ochi, <br />Accessibility fabrication and shipping of bleachers; <br />9/16/2011B-3648C.002964CDPW$292,463.0010/8/20101-$3,000.00-1.03%-$3,000.00-1.03%Bolton Inc.Open <br />P&R <br />Improvementsassessment of liquidated damages. <br />Two existing electrical conduits that <br />Punaluu Park Site <br />were not shown on the plans were <br />Jeff Ochi, <br />Acessibility Engineering <br />9/21/2011B-3647C.003097CDPW$102,609.004/26/20111$1,536.351.50%$1,536.351.50%Open <br />damaged during the demolition of the <br />P&R <br />ImprovementsInc. <br />existing concrete slab and needed to <br />be replaced. <br />Project was satisfactorily <br />accomplished without invoking <br />Project 19 Sewage Keauhou Kona <br />Rizalino <br />Additive Alternate No. 1. Additional <br />Pump Station Wet Construction <br />9/19/2011WW-4056C.003178CDPW$23,985.006/29/20111-$570.00-2.38%-$570.00-2.38%Open <br />Mangaoang <br />material procurement was required to <br />Well Improvements.Corp. <br />address the unforeseen condition of <br />the existing wet well configuration. <br />DPW Facilities ADA James <br />Site Re-key Waimea Police Station <br />Compliance and Imanaka, <br />Engineering, exterior doors lockset cylinders to <br />9/21/2011B-3765C.002564CDPW$4,118,169.007/29/20094$199.000.00%$10,392.000.25%Open <br />Improvements - Phase Building <br />Inc.accommodate staff keys. <br />1Division <br />Daren Extend metal roofing up the ridge to <br />South Hilo Baseyard <br />B-3893a Heartwood <br />Kodani, provide required support for new <br />Improvements, Phase <br />9/23/2011C.003176CDPW$544,631.216/29/20111$3,334.390.61%$3,334.390.61%Open <br />( R)Pacific, LLC <br />Building ridge cap, roof anchor and roof <br />1 <br />Divisionventilators. <br /> <br />