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<br />REPORT OF CHANGE ORDERS AUTHORIZED <br />FOR THE PERIOD OF: 1/1/12-1/15/12 <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 />Carvalho Park & Provide ADA compliant floor <br />Site <br />Piihonua Gym modifications at existing scorer's <br />Jeff Ochi, <br />Engineering <br />1/4/2012B-3650C.003180CDPW$793,000.006/15/20112$2,889.000.36%$7,248.000.91%Open <br />Accessibility P&Rbooth; grill modifications and <br />Inc. <br />Improvementsextensions due to inclement weather. <br />Planning, Design, and <br />Isemoto To provide start-up management of <br />Construction of the <br />Dan Russell, <br />Contracting the wastewater treatment plant for an <br />1/4/2012H-3994C.002961CDPW$1,576,864.0010/6/20102$82,500.005.23%$365,644.0023.19%Open <br />Wastewater Treatment Housing <br />Co., Ltd.initial 6 month period. <br />Plant for Kaloko Project <br />Towing Service 24Hr Trouble Towing Service Operation <br />1/4/2012N/AN/APTAHPD$0.0011/28/20084$0.00#DIV/0!$0.00#DIV/0!Nori IshiiOpen <br />Operation AgreementCall IncAgreement extension. <br />Towing Service T&T Towing Towing Service Operation <br />1/4/2012N/AN/APTAHPD$0.003/8/20112$0.00#DIV/0!$0.00#DIV/0!Nori IshiiOpen <br />Operation AgreementInc.Agreement extension. <br />Towing Service Hi-Performance Towing Service Operation <br />1/4/2012N/AN/APTAHPD$0.001/24/20112$0.00#DIV/0!$0.00#DIV/0!Nori IshiiOpen <br />Operation AgreementRPM LLCAgreement extension. <br />Option extension for 6 months as <br />HMP, Inc dba <br />Landfill Diversion Gilbert <br />allowed by bid agreement. <br />Business <br />1/11/2012RFP-2998C.001310GSDEM$390,460.0011/29/20075$0.000.00%$1,999,037.50511.97%Open <br />incentive ProgramBenevides <br />Cumulative amount includes all <br />Services Hawaii <br />optional extension periods. <br />Option extension for 6 months as <br />Landfill Diversion Puna Kamalii Gilbert <br />allowed by bid agreement. <br />1/11/2012RFP-2998C.001312GSDEM$4,500.008/27/20075$0.000.00%$7,937.50176.39%Open <br />incentive ProgramFlowers Inc.Benevides <br />Cumulative amount includes all <br />optional extension periods. <br /> <br />