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<br />REPORT OF CHANGE ORDERS AUTHORIZED <br />FOR THE PERIOD OF: 4/16/12-4/30/12 <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 />Paukaa Air Relief Valve <br />GW Rizalino Additional traffic control items and <br />4/19/2012WW-4090C.003346CDEM$24,100.0012/5/20111-$5,000.00-20.75%-$5,000.00-20.75%Open <br />Manhole Cover <br />ConstructionMangaoangservices not required. <br />Replacement <br />Furnishing and <br />Marine Source Steve <br />delivering off-shore and <br />4/26/2012IFB-2704N/APTADEM$0.005/19/20111$0.00#DIV/0!$0.00#DIV/0!OpenExercise option year. <br />LLCWilhelm <br />shoreline water <br />samples. <br />Workforce Investment State of Hawaii Brian Decrease in program funding per <br />4/26/2012N/AC.003362GSHousing$385,794.001/4/20121-$65,030.00-16.86%-$65,030.00-16.86%Open <br />Act FundingDept. of LaborBaldwinstate rescission. <br />Workforce Investment State of Hawaii Brian Decrease in program funding per <br />4/26/2012N/AC.003304GSHousing$433,270.009/28/20111-$761.00-0.18%-$761.00-0.18%Open <br />Act FundingDept. of LaborBaldwinstate rescission. <br />Marine Extend existing contract by an <br />Short term chronic Steve <br />Research additional 180 days in accordance <br />4/26/2012IFB2379C.003306GSDEM$117,534.001/22/20087$35,000.0029.78%$344,625.00293.21%Open <br />toxicity testing.Wilhelm <br />Consultants with HAR 3-122-3, while new bid <br />Inc.specifications are being completed. <br />Ane Keohokalole Hwy, <br />Ben Ishii, To revise quantities of unit price <br />Hina Lani Street to <br />Engineering items for the non-par utility work to <br />4/26/2012P-3944C.002698CDPW$29,893,336.762/22/201015$1,378.820.00%$4,550,090.6515.22%Nan, Inc.Open <br />Palani Rd. FAP No. <br />Div.match field measured quantities. <br />ARR-1880(1) <br />HELCO required revisions to service <br />Waimea Park Ball field Jeff Ochi, <br />equipment, unforeseeable lengthy <br />4/26/2012PR-4080C.003320CDPW$164,000.0010/14/20111$15,505.159.45%$15,505.159.45%E Ten, Inc.Open <br />Lights ReplacementP&R <br />wire routing requires upsizing lines. <br />Technical Assistance Additional services due to significant <br />Related to the Whole proposed changes to NPDES Permit <br />Brown and <br />4/26/2012N/AC.002933PSDEM$25,001.009/15/20103$25,000.00100.00%$60,000.00239.99%Lyle HirotaOpen <br />Effluent Toxicity Testing Caldwellrequirements related to Whole <br />@ the HWWTPEffluent Toxicity Testing. <br /> <br />