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REPORT OF CHANGE ORDERS AUTHORIZED <br />FOR THE PERIOD OF: 3/1/12-3/15/12 <br />OriginalOriginal % ofCumulative% of <br />ExecutionJob Contract ProjectContractDept.ContractContractCO/SACO/SAOrigCO/SAOrigContractorProjectProjectPurpose <br />Date##TitleTypeAmountDateNo.AmountContTotalContManagerStatus <br />Keaau Recycling and <br />Additional required materials for <br />Loeffler <br />Transfer Station <br />completion of coverings over deposit <br />3/14/2012SW-4035C.003053CDEM$578,325.002/3/20111$19,398.003.35%$19,398.003.35%Terin GloorOpen <br />Construction <br />Repairs and <br />areas. <br />enhancements <br />Closing change order, used to <br />Pahoa Village ADA Ludwig <br />balance proposal items. Additional <br />Casey <br />Curb Ramp Construction, <br />3/14/2012E-4101C.003360CDPW$16,258.6012/12/20111-$1,453.60-8.94%-$1,453.60-8.94%Open <br />Police officers and/or additional trafic <br />Yanagihara <br />ImprovementsInc. <br />control devises were not needed for <br />construction. <br />Household Hazardous Enviroservices <br />Gilbert <br />Waste Collection and & Training <br />3/14/2012RFP2712C.003108GSDEM$217,880.005/31/20111$217,880.00100.00%$217,880.00100.00%OpenExercise option year. <br />Benevides <br />Disposal.Center, LLC <br />The <br />Bus Washing and Steve <br />3/14/2012IFB2697N/APTATransit$0.004/25/20111$0.00#DIV/0!$0.00#DIV/0!OpenExercise option year. <br />Employment <br />CleaningWilhelm <br />Experts LLC <br />Total # ofTotal Original Contract <br />Total CO/SA <br />10$33,365,490.3610 <br />ContractsAmount <br />for Period <br />Total CO/SA <br />$749,928.42 <br />Amount for Period <br />