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<br />REPORT OF CHANGE ORDERS AUTHORIZED <br />FOR THE PERIOD OF: 7/1/12-7/15/12 <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 />Replace the existing skylight at Bldg. <br />3 with new tinted skylight & new <br />Panaewa Zoo Office Site Aubrey <br />flashing. Existing skylight failing due <br />and Restroom Engineering, Summers, <br />7/2/2012PR-3913C.003398CDPW$119,000.001/30/20121$5,810.174.88%$5,810.174.88%Open <br />to age allowing leaks into the office <br />Improvements.Inc.P&R <br />below, patching the skylight and <br />surrounding flashing has not fixed the <br />issues. <br />Kaumana Drive Flood <br />Ben Ishii, Consultant notified County of its <br />Belt Collins <br />Protection Project, <br />Engineering change of name from Belt Collins Ltd <br />7/2/2012N/AC.000899PSDPW$310,000.009/8/20063$0.000.00%$216,400.0069.81%Open <br />Hawaii Ltd. <br />Wailuku-Alenaio <br />Div.to Belt Collins LLC <br />Watershed <br />Mamalahoa Highway - <br />Ben Ishii, Consultant notified County of its <br />Kawaihae Road <br />Belt Collins <br />Engineering change of name from Belt Collins Ltd <br />7/3/2012N/AC.000329PSDPW$383,500.005/16/20054$0.000.00%$123,400.0032.18%Open <br />Connector Project, <br />Hawaii Ltd. <br />Div.to Belt Collins LLC <br />Waimea, South Kohala, <br />Hawaii <br />Ane Keohokalole Hwy. Ben Ishii-Consultant notified County of its <br />Belt Collins <br />7/3/2012P-3944C.002347PSDPW$2,278,400.006/8/20092$0.000.00%$35,699.171.57%Open <br />Extension and Engineering change of name from Belt Collins Ltd <br />Hawaii Ltd. <br />ImprovementsDivisionto Belt Collins LLC <br />Extended for an additional 90 day <br />Drywell and Culvert Kamaaina Steve <br />period as allowed under HAR 3-122- <br />7/3/2012IFB-2568N/APTADPW$0.002/19/20103$0.00#DIV/0!$0.00#DIV/0!Open <br />Cleaning Pumping Inc.Wilhelm <br />3 while new bid specifications being <br />completed. <br />Gilbert <br />7/9/2012RFP-2774C.003335Services to VictimsGSPrs. Atty.$20,500.001/23/20121-$13,000.00-63.41%-$13,000.00-63.41%MADDOpenReduction in funding by $13,000.00 <br />Benevides <br /> <br />