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<br />REPORT OF CHANGE ORDERS AUTHORIZED <br />FOR THE PERIOD OF: 12/1/11-12/15/11 <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 % ofCumulative% of <br />ExecutionJob Contract ProjectContractDept.ContractContractCO/SACO/SAOrigCO/SAOrigContractorProjectProjectPurpose <br />Date##TitleTypeAmountDateNo.AmountContTotalContManagerStatus <br />Contract documents allow for price <br />adjustment of certain short supply <br />Mamalahoa Hwy. <br />Isemoto Ben Ishii - <br />materials if the price of such short <br />Earthquake repairs. <br />Contracting Co. Engineering <br />12/1/2011P-3780C.002678CDPW$4,269,280.001/5/20103$16,945.560.40%$82,945.561.94%Open <br />supply materials is increased by <br />Federal Aid project ER- <br />Ltd.Division <br />more than 5%. The proposal for this <br />15(9) <br />project lists reinforcing steel as a <br />short supply material. <br />Request for an additional 180 day <br />extension period while working on <br />Organics Diversion and EKO Systems, Gilbert <br />12/6/2011RFP2036C.000450GSDEM$900,000.006/17/200520$1,600,000.00177.78%$11,344,000.001260.44%Open <br />new specification, cumulative total <br />Organics ProgramInc.Benevides <br />includes all supplemental <br />agreements. <br />Fair Housing Analysis Belt Collins Time extension requested: Housing <br />12/9/2011N/AC.003163PSHousing$25,000.006/29/20111$0.000.00%$0.000.00%Alan RudoOpen <br />of ImpedimentsHawaii Ltd.Policy study data needed. <br />Quantities of contract items and extra <br />Mamalahoa Hwy. <br />work items need to be increased due <br />Isemoto Ben Ishii- <br />Earthquake repairs. <br />Contracting Co Engineering to differing subsurface site conditions <br />12/9/2011P-3780C.002678CDPW$4,269,280.001/5/20104$130,108.003.05%$213,053.564.99%Open <br />Federal Aid project ER- <br />LtdDivisionencountered during rock anchor <br />15(9) <br />installation process. <br /> <br />