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<br />REPORT OF CHANGE ORDERS AUTHORIZED <br />FOR THE PERIOD OF: 6/16/12-6/30/12 <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 />Hilo Transfer Station Isemoto Increase size of impound lot to <br />6/19/2012SW-4118C.003391CDEM$295,000.001/10/20121$164,553.6855.78%$164,553.6855.78%Terin GloorOpen <br />Truck Parking and Contracting Co. accommodate modified operating <br />StorageLtd.procedures. <br />Daren <br />B-South Hilo Base yard Heartwood Delete Skyhook Anchor System and <br />Kodani, <br />6/19/2012C.003176CDPW$544,631.216/29/20114-$12,029.46-2.21%-$3,790.66-0.70%Open <br />3893a(R)Improvements, Phase 1Pacific, LLCCantenary Line System. <br />Building <br />Division <br />Housing Quality Dawnelle <br />6/20/2012N/AN/AGSHousing$0.006/29/20111$0.00#DIV/0!$0.00#DIV/0!DC ConsultantOpenOption year extension <br />Standards Inspections.Forsythe <br />Ane Keohokalole Hwy, <br />Ben Ishii Additional work to improve road side <br />Hina Lani Street to <br />Engineering safety as recommended by the <br />6/25/2012P-3944C.002698CDPW$29,893,336.762/22/201018$311,116.321.04%$4,989,764.8316.69%Nan Inc.Open <br />Palani Rd. FAP No. <br />DivisionFHWA. <br />ARR-1880(1) <br />Cho Global <br />Natural Farming <br />Natural <br />6/25/2012N/AC.003109GSR&D$8,000.006/7/20111$0.000.00%$0.000.00%J. HorikeOpenOne year time extension <br />Curriculum <br />Farming-Hawaii <br />Ben Ishii, EIS re-evaluation - must be <br />R.M. Towill <br />6/25/2012N/Ax.095070Alii Drive RealignmentPSDPW$1,681,350.0010/26/199410$157,769.829.38%$3,659,508.82217.65%Open <br />Engineering completed before federal funds can <br />Corporation <br />Div.be spent. <br />WIA PY 11 In-School Paxen Huli Ke Brian Increase in funding, moving PY 10 <br />6/25/2012N/AC.003421GSHousing$183,749.973/14/20121$3,000.001.63%$3,000.001.63%Open <br />AgreementAloBaldwinmonies to PY 11. <br />Friends of <br />6/25/2012N/AC.003397Tech ConferenceGSR&D$4,000.002/13/20121$0.000.00%$0.000.00%Jane HorikeOpenSix month time extension <br />NELHA <br />Commercialization of Friends of <br />6/25/2012N/AC.002894GSR&D$4,000.008/12/20102$0.000.00%$0.000.00%Jane HorikeOpenSix month time extension <br />research project.NELHA <br />Energy Sustainability The Kohala <br />6/25/2012N/AC.003342PSR&D$150,000.0011/21/20111$0.000.00%$0.000.00%Will RolstonOpenSix month time extension <br />Plan - Phase IICenter <br /> <br />