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REPORT OF CHANGE ORDERS AUTHORIZED <br />FOR THE PERIOD OF: 6/16/12-6/30/12 <br />OriginalOriginal % ofCumulative% of <br />ExecutionJob Contract ProjectContractDept.ContractContractCO/SACO/SAOrigCO/SAOrigContractorProjectProjectPurpose <br />Date##TitleTypeAmountDateNo.AmountContTotalContManagerStatus <br />Worker's <br />Charmaine <br />6/28/2012N/AC.003258PSHR$150,000.008/24/20112$150,000.00100.00%$300,000.00200.00%Pinao & OnoOpenAdditional services to be provided <br />Compensation Special <br />Kamaka <br />Counsel Services <br />Property <br />Police Warehouse Geo Investment K. Van <br />Manage <br />6/29/2012N/AC.003494GS$72,034.006/30/20111$94,500.00131.19%$94,500.00131.19%OpenOne year extension <br />Lease AgreementCo. Inc.Bergen <br />ment <br />Hawaii Sports <br />Professional Visual <br />Management <br />Communications <br />6/29/2012N/AC.003445PSR&D$50,000.004/16/20121$20,000.0040.00%$20,000.0040.00%Beth DykstraOpenAdditional web design services. <br />Corp. dba <br />Services <br />Current Events <br />Total # ofTotal Original Contract <br />Total CO/SA <br />13$33,036,101.9413 <br />ContractsAmount <br />for Period <br />Total CO/SA <br />$888,910.36 <br />Amount for Period <br />