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<br />REPORT OF CHANGE ORDERS AUTHORIZED <br />FOR THE PERIOD OF: 12/16/11-12/31/11 <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 />Drywell and Culvert <br />Kamaaina Steve Extend for one option year as <br />12/28/2011IFB2568N/AGS(PTA)DPW$0.002/19/20102$0.00#DIV/0!$0.00#DIV/0!Open <br />Cleaning and <br />Pumping Inc.Wilhelmallowed in original contract. <br />Maintenance <br />Towing Service Operation <br />Towing Service Fearless <br />12/29/2011N/AN/APTAHPD$0.003/21/20112$0.00#DIV/0!$0.00#DIV/0!Nori IshiiOpen <br />Agreement extension from 1/1/12 - <br />Operation AgreementTowing LLC <br />6/30/12 <br />Ted's Garage Towing Service Operation <br />Towing Service <br />12/29/2011N/AN/APTAHPD$0.0012/1/20084$0.00#DIV/0!$0.00#DIV/0!Nori IshiiOpen <br />and Towing Agreement extension from 1/1/12 - <br />Operation Agreement <br />Service, Inc.6/30/12 <br />Towing Service Operation <br />Towing Service Auto Body <br />12/29/2011N/AN/APTAHPD$0.0012/4/20084$0.00#DIV/0!$0.00#DIV/0!Nori IshiiOpen <br />Agreement extension from 1/1/12 - <br />Operation AgreementHawaii <br />6/30/12 <br />Towing Service Operation <br />Towing Service <br />12/29/2011N/AN/APTAHPD$0.0012/4/20083$0.00#DIV/0!$0.00#DIV/0!Tow GuysNori IshiiOpen <br />Agreement extension from 1/1/12 - <br />Operation Agreement <br />6/30/12 <br />Kapulena Outreach and University of <br />12/30/2011N/AC.002986GSR&D$20,000.0011/24/20101$0.000.00%$0.000.00%M. HopkinsOpenNo cost time extension <br />TrainingHawaii at Hilo <br />Landfill Diversion Atlas Recycling Gilbert Option extension for 6 months as <br />12/30/2011RFP-2998C.001308GSDEM$309,750.0011/29/20075$0.000.00%$470,275.00151.82%Open <br />incentive ProgramCenters LLCBenevidesallowed by bid agreement. <br />Landfill Diversion Pacific Gilbert Option extension for 6 months as <br />12/30/2011RFP-2998C.001311GSDEM$24,000.008/22/20074$0.000.00%$69,000.00287.50%Open <br />incentive ProgramBiodiesel Inc.Benevidesallowed by bid agreement. <br />Landfill Diversion Gilbert Option extension for 6 months as <br />12/30/2011RFP-2998C.001313GSDEM$6,000.009/18/20074$0.000.00%$20,000.00333.33%Recycle HawaiiOpen <br />incentive ProgramBenevidesallowed by bid agreement. <br /> <br />