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<br />REPORT OF CHANGE ORDERS AUTHORIZED <br />FOR THE PERIOD OF: 5/16/12-5/31/12 <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 />Auditing and paying IMS, A Solera G. Exercise option year provided for in <br />5/21/2012RFP-2603N/APTAHR$0.009/23/20102$0.00#DIV/0!$0.00#DIV/0!Open <br />W/C medical bills.CompanyBenevidesthe RFP <br />Finance - <br />Title Search and Title Title Guaranty Steve <br />Real <br />5/21/2012IFB-2607N/APTA$0.005/27/20102$0.00#DIV/0!$0.00#DIV/0!OpenOption year extension <br />Insurance Servicesof Hawaii Inc.Wilhelm <br />Property <br />Kau Soil and <br />Implementation of <br />Water <br />5/24/2012N/AC.003295GSR&D$150,000.009/9/20111$0.000.00%$0.000.00%M. HopkinsOpenAmend payment terms <br />grading code <br />Conservation <br />District <br />Coastal To install ice plant groundcover and <br />Kamakoa Nui Model Dan Russell, <br />5/21/2012H-4033C.003052CHousing$1,051,034.002/28/20111$7,702.900.73%$7,702.900.73%Open <br />Construction provide time allowance for initial <br />HomesHousing <br />Co. Inc.maintenance. <br />Robert's Tours <br />Mass Transit Bus Gilbert <br />& <br />5/24/2012IFB2611N/APTATransit$0.005/27/20102$0.00#DIV/0!$0.00#DIV/0!OpenOption year extension <br />Driver OperationsBenevides <br />Transportation <br />Inc <br />Mamalahoa Hwy. <br />William C. <br />Keone Deductive work in which quantities <br />Roadway Repairs - <br />Loeffler <br />5/21/2012E-4098C.003385CDPW$300,375.001/23/20121-$348.66-0.12%-$348.66-0.12%Open <br />Thompsonwere not used during construction. <br />Mana Road to Puu <br />Construction <br />Nani Drive <br />Hawaii Island <br />Workforce & <br />Astronomy Internship <br />5/24/2012N/AC.003417GSR&D$5,000.003/6/20121$0.000.00%$0.000.00%Jane HorikeOpenTime extension to 10/31/12 <br />Economic <br />Pilot <br />Development <br />Ohana, Inc. <br />Destination <br />5/31/2012N/AC.003243Pier Greetings ProgramGSR&D$20,000.008/10/20111$10,000.0050.00%$10,000.0050.00%S. DonohoOpenAdditional funding for awnings. <br />Kona Coast <br /> <br />