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<br />REPORT OF CHANGE ORDERS AUTHORIZED <br />FOR THE PERIOD OF: 8/16/12-8/31/12 <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 />George Extends the time of performance, <br />Elderly information Vicki <br />Yoshida dba amends the scope of services and <br />8/27/2012N/AC.003208GSAging$42,000.007/1/20111$22,600.0053.81%$22,600.0053.81%Open <br />servicesBelluomini <br />The Silver the compensation and payments <br />Connectionschedules. Option year No. 1. <br />On-Demand printing of <br />Intellectual Gilbert <br />8/24/2012RFP2649C.002935GSVRL$46,872.009/20/20102$57,540.00122.76%$104,412.00222.76%OpenOption year No. 2 extension <br />motor vehicle certificate <br />Technology IncBenevides <br />and decal <br />Ane Keohokalole <br />Ben Ishii- <br />Highway, Hina Lani <br />Adjustment for additional asphalt <br />Engineering <br />8/24/2012P-3944C.002698CDPW$29,893,336.762/22/201019$55,269.860.18%$5,045,034.6916.88%Nan, IncOpen <br />Street to Palani Road, concrete and chain link fence. <br />Division <br />FAP No. ARR-1880(1) <br />To provide additional landscaping for <br />Ane Keohokalole <br />the Phase 1A portion of the highway. <br />Ben Ishii- <br />Highway, Hina Lani <br />This will provide for additional dry <br />Engineering <br />8/24/2012P-3944C.002698CDPW$29,893,336.762/22/201020$27,580.190.09%$5,072,614.8816.97%Nan, IncOpen <br />Street to Palani Road, <br />land forest plants to mitigate for the <br />Division <br />FAP No. ARR-1880(1) <br />impacts of the project to the dry land <br />forest environment. <br />Civil engineering Alii <br />Assignment of contract from Wilson <br />Drive Improvements <br />Okamoto & Associates Inc. to Wilson <br />along Oneo Bay <br />Okamoto Corporation; additional <br />Ben Ishii- <br />Hualalai Road to <br />Wilson <br />Engineering services needed to comply with <br />8/24/2012N/Ax.003102PSDPW$336,000.001/3/20031$24,700.007.35%$24,700.007.35%Open <br />Walua Road. <br />Okamoto Corp. <br />DivisionSection 7 of the Endangered Species <br />act and Section 106 of the National <br />Historic Preservation Act. <br />Panaewa Zoo Office Site Aubrey Provide and install Schlage lockset <br />and Restroom Engineering Summers, type ND40S at (2) two toilet rooms to <br />8/31/2012PR-3913C.003398CDPW/PR$119,000.001/30/20123$740.000.62%$10,547.018.86%Open <br />Improvements.Inc.P&Rreplace ND92PD lockset for privacy. <br /> <br />