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<br />REPORT OF CHANGE ORDERS AUTHORIZED <br />FOR THE PERIOD OF: 1/16/12-1/31/12 <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 />Remove/dispose add'l 500 gallon <br />underground storage tank and <br />David <br />Hilo Memorial Hospital <br />Yamamoto, bunker oil contents; remove/dispose <br />Goodfellow <br />Large Capacity <br />1/17/2012B-3854C.003123CDPW$445,660.006/9/20112$20,389.004.58%$66,094.0014.83%Open <br />Bros., Inc.Building additional 2 cy of suspected <br />Cesspool Compliance <br />Divisioncontaminated soil including backfill <br />and site restoration. <br />Amazing <br />Towing Service Towing Service Operation <br />1/17/2012N/AN/APTAHPD$0.006/23/20103$0.00#DIV/0!$0.00#DIV/0!Nori IshiiOpen <br />Towing & <br />Operation AgreementAgreement extension <br />Recovery <br />Kason Adjustment between contract cost <br />Engineering Services ParEn Inc dba <br />Pacheco items to accommodate middle turn <br />for Kam Avenue Park <br />1/17/2012P-3716C.000334PSDPW$500,000.005/23/20051$0.000.00%$0.000.00%Open <br />Engineering lane design. Total contract amount <br />Reconstruction.Engineering <br />Divisionwill stay the same. <br />2012 Philadelphia Hawaii Tropical Additional funding for "General Store" <br />1/27/2012N/AC.003270GSR&D$50,000.008/16/20111$25,000.0050.00%$25,000.0050.00%M. HopkinsOpen <br />Flower Show promotionFlower Councilbooth space and outreach <br />Hawaii Island <br />Sustainable Economic <br />1/31/2012N/AC.003184PSR&D$149,000.006/28/20111$0.000.00%$0.000.00%Beth DykstraOpen Time extension through 6/30/12. <br />Economic Dev <br />Development <br />Board Inc. <br />Total # ofTotal Original Contract <br />Total CO/SA <br />5$1,144,660.005 <br />ContractsAmount <br />for Period <br />Total CO/SA <br />$45,389.00 <br />Amount for Period <br />