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REPORT OF CHANGE ORDERS AUTHORIZED <br />FOR THE PERIOD OF: 12/1/11-12/15/11 <br />OriginalOriginal % ofCumulative% of <br />ExecutionJob Contract ProjectContractDept.ContractContractCO/SACO/SAOrigCO/SAOrigContractorProjectProjectPurpose <br />Date##TitleTypeAmountDateNo.AmountContTotalContManagerStatus <br />Quantities of contract items and extra <br />work items need to be modified due <br />to the existing waterline that was <br />Mamalahoa Hwy. <br />found to be higher than as-built <br />Isemoto Ben Ishii- <br />Earthquake repairs. <br />drawings from DWS - culvert needs <br />Contracting Co Engineering <br />12/9/2011P-3780C.002678CDPW$4,269,280.001/5/20105$58,707.001.38%$271,760.566.37%Open <br />Federal Aid project ER- <br />to be installed under waterline <br />LtdDivision <br />15(9) <br />instead of above in order to maintain <br />minimum required cover below the <br />road and minimum separation from <br />the waterline. <br />Actual costs of force account work for <br />Lindsey Road Bridge <br />Global Bob Yanabu - <br />additional water pollution, dust, and <br />Rehabilitation. Fed. <br />Specialty Special <br />12/9/2011E-4018C.003062CDPW$465,500.003/16/20111-$93,461.67-20.08%-$93,461.67-20.08%Open <br />erosion control less than anticipated, <br />Project No. STP-109- <br />Contractors IncProjects <br />additional police officers and/or <br />1(43) <br />control devices not needed. <br />Request for an additional 180 day <br />Removal, Recycling Big Island <br />extension period while working on <br />Gilbert <br />and/or Reuse of Scrap Metal <br />12/14/2011IFB2160C.000506GSDEM$150,000.002/2/200610$260,000.00173.33%$1,310,000.00873.33%Open <br />new specification, cumulative total <br />Benevides <br />Vehicle Tires.LLC <br />includes all supplemental <br />agreements. <br />Request for an additional 180 day <br />HMP Inc. dba <br />extension period while working on <br />Collection of Gilbert <br />Business <br />12/14/2011IFB2299C.001281GSDEM$484,030.0011/29/20076$397,200.0082.06%$4,207,030.00869.17%Open <br />new specification, cumulative total <br />Recyclable MaterialsBenevides <br />Services Hawaii <br />includes all supplemental <br />agreements. <br />Kalapana Viewing Site Jan-Guard Gilbert Optional extension for 6 months as <br />12/14/2011RFP2657C.002995GSParks$145,848.9812/15/20103$131,340.0090.05%$262,681.14180.10%Open <br />Management ServicesHawaii Inc.Benevidesallowed by bid agreement. <br />Ane Keohokalole Ben Ishii - Extend roadway connection from <br />ARR- <br />Highway, Hina Lani Engineering West Hawaii Civic Center to Hina <br />12/13/2011C.002698CDPW$29,893,336.762/22/201013$2,542,555.008.51%$4,345,235.9014.54%Nan, Inc.Open <br />1880(1) <br />Street to WHCCDiv.Lani Street. 100% federally funded. <br />Total # ofTotal Original Contract <br />Total CO/SA <br />10$44,871,555.7410 <br />ContractsAmount <br />for Period <br />Total CO/SA <br />$5,043,393.89 <br />Amount for Period <br />