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REPORT OF CHANGE ORDERS AUTHORIZED <br />FOR THE PERIOD OF: 7/16/12-7/31/12 <br />OriginalOriginal % ofCumulative% of <br />ExecutionJob Contract ProjectContractDept.ContractContractCO/SACO/SAOrigCO/SAOrigContractorProjectProjectPurpose <br />Date##TitleTypeAmountDateNo.AmountContTotalContManagerStatus <br />Emergency Medical Rescue Safety Steve 90 day extension as per 3-122-3 <br />7/19/2012IFB-2670N/APTAFire$0.007/19/20111$0.00#DIV/0!$0.00#DIV/0!Open <br />Supplies.Pacific Inc.Wilhelmwhile working on new specifications. <br />Emergency Medical Steve 90 day extension as per 3-122-3 <br />7/19/2012IFB-2670N/APTAFire$0.007/18/20111$0.00#DIV/0!$0.00#DIV/0!PMI Supply Inc.Open <br />Supplies.Wilhelmwhile working on new specifications. <br />Planning, Design and <br />Isemoto Increase in number of working days <br />Casey <br />Construction of Island <br />Contracting Co. to account for delays due to <br />7/31/2012E-4066AC.003314CDPW$397,100.0010/10/20113$0.000.00%$5,817.391.46%Open <br />Yanagihara <br />Wide Bus Stops and <br />Ltd.relocation of bus shelter. <br />Shelters, Part A <br />Creation of Engineering Design <br />Report for R-2 water use, and <br />Wastewater Treatment Isemoto <br />Dan Russell, <br />associated piping and equipment <br />Plant at Kaloko Contracting Co. <br />7/23/2012H-3994C.002961CDPW$1,576,864.0010/6/20103$119,850.007.60%$485,494.0030.79%Open <br />Housing <br />installation; extension of time (6 <br />Housing ProjectLtd. <br />months) for operation and <br />maintenance. <br />Total # ofTotal Original Contract <br />Total CO/SA <br />12$3,290,317.6512 <br />ContractsAmount <br />for Period <br />Total CO/SA <br />-$1,213,891.29 <br />Amount for Period <br />