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REPORT OF CHANGE ORDERS AUTHORIZED <br />FOR THE PERIOD OF: 11/16/11-11/30/11 <br />OriginalOriginal % ofCummulative% of <br />ExecutionJob Contract ProjectContractDept.ContractContractCO/SACO/SAOrigCO/SAOrigContractorProjectProjectPurpose <br />Date##TitleTypeAmountDateNo.AmountContTotalContManagerStatus <br />Modify scope of work for wastewater <br />treatment plant in Naalehu in lieu of a <br />large capacity septic system (LCSS) <br />Naalehu and Pahala <br />Fukunaga & <br />Wastewater Collection originally planned. Final site <br />11/18/2011N/AC.001454PSDEM$971,350.0010/11/20071$222,427.0022.90%$222,427.0022.90%Lyle HirotaOpen <br />Associates, Inc. <br />& Treatment Systemprovided by C. Brewer cannot <br />accommodate LCSS, and WWTP is <br />preferable for several reasons. <br />K&S <br />Helicopter flight Gilbert <br />Helicopters dba <br />11/18/2011IFB-2671N/APTAFire$0.001/24/20111$0.00#DIV/0!$0.00#DIV/0!OpenExercise option year. <br />operations.Benevides <br />Paradise <br />Helicopters <br />Owen <br />Construction of the Ludwig To increase the electrical service <br />Noshioka, <br />DWS2004-DPW/ <br />Islandwide Spigots Construction, equipment installation and the <br />11/25/2011C.003023C$774,711.0012/30/20101-$12,032.69-1.55%-$12,032.69-1.55%Open <br />Civil <br />841DWS <br />FacilitiesInc.balancing/closing change order. <br />Engineer V <br />of DWS <br />Pan Pacific <br />Gilbert <br />11/25/2011RFP2588N/AAutopsy ServicesPTAHPD$0.0012/13/20102$0.00#DIV/0!$0.00#DIV/0!OpenExercise option year. <br />Pathologists, <br />Benevides <br />Inc. <br />Security Patrols for <br />RMT Steve <br />11/25/2011IFB2668N/APTAParks$0.0012/13/20101$0.00#DIV/0!$0.00#DIV/0!OpenExercise option year. <br />Pahoa Neighborhood <br />EnterprisesWilhelm <br />Facility <br />Plumbing modifications due to <br />Carvalho Park & <br />Site <br />unforeseen under-slab piping <br />Piihonua Gym <br />DPW/ Jeff Ochi, <br />Engineering, <br />11/25/2011B-3650C.003180C$793,000.006/15/20111$4,359.000.55%$4,359.000.55%Open <br />configuration and for long-term <br />Accessibility ParksP&R <br />Inc. <br />durability of accessible fixtures; <br />Improvements <br />inclement weather time extension. <br />Total # ofTotal Original Contract <br />Total CO/SA <br />12$11,294,136.7212 <br />ContractsAmount <br />for Period <br />Total CO/SA <br />$126,421.50 <br />Amount for Period <br />