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<br />REPORT OF CHANGE ORDERS AUTHORIZED <br />FOR THE PERIOD OF: 3/1/12-3/15/12 <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 />Work will further complete the Phase <br />1A road section. This roadway <br />Ane Keohokalole Hwy, <br />Ben Ishii, <br />connection from WHCC to Hina Lani <br />Hina Lani Street to <br />Engineering <br />3/6/2012P-3944C.002698CDPW$29,893,336.762/22/201014$203,475.930.68%$4,548,711.8315.22%Nan, Inc.Open <br />Street will provide for another North- <br />Palani Rd. FAP No. <br />Div. <br />South route and is necessary to <br />ARR-1880(1) <br />relieve traffic congestion in West <br />Hawaii. <br />No cost extension for 6 months as <br />Landfill Diversion Gilbert <br />allowed by bid agreement. <br />3/8/2012RFP-2998C.001313GSDEM$6,000.009/18/20075$0.000.00%$20,000.00333.33%Recycle HawaiiOpen <br />incentive ProgramBenevides <br />Cumulative amount includes all <br />optional extension periods. <br />Unforeseen roof damage; HELCO <br />Keokea Beach Park <br />requirement to relocate meter main; <br />Modifications & <br />Isemoto <br />unforeseen inadequate concrete floor <br />Kevin Sakai, <br />Restorations - Kiholo Contracting Co. <br />3/8/2012B-3946C.003075CDPR$1,091,664.003/10/20111$24,781.092.27%$24,781.092.27%Open <br />and footings; additional ADA <br />P&R <br />Bay Earthquake Ltd. <br />walkway due to high public use; <br />Project. <br />additional time extension due to <br />inclement weather. <br />Conduct Audits for Gilbert Additional fees for external audit - <br />3/14/2012RFP2614C.002904GSFinance$241,000.008/16/20103$21,000.008.71%$75,000.0031.12%Accuity LLCOpen <br />County of HawaiiBenevidessingle audit programs. <br />Yamada Paint <br />Waiakea Uka Parks & Replace roof with new metal roof in <br />Kevin Sakai, <br />Contracting, <br />Gym Accessibility lieu of repair with fluid-applied <br />3/14/2012PR-4010C.003396CDPW$930,566.001/24/20121$87,847.009.44%$87,847.009.44%Open <br />P&R <br />Inc. dba GW <br />Improvementssystem. <br />Construction <br />Time extension up to 180 days or <br />HMP, Inc dba <br />Landfill Diversion Gilbert <br />until commencement of service <br />Business <br />3/14/2012RFP-2998C.001310GSDEM$390,460.0011/29/20076$177,000.0045.33%$2,176,037.50557.30%Open <br />incentive ProgramBenevides <br />begins under award of new contract, <br />Services Hawaii <br />whichever comes first. <br /> <br />