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<br />REPORT OF CHANGE ORDERS AUTHORIZED <br />FOR THE PERIOD OF: 9/16/12-9/30/12 <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 />Hawaii Alliance <br />for Community- <br />Leadership Frecia <br />Based <br />9/19/2012N/AC.003481GSR&D$8,000.006/5/20121$0.000.00%$0.000.00%OpenTime extension through 6/30/13. <br />Development TrainingCevallos <br />Economic <br />Development <br />Legal Aid <br />Vicki <br />9/19/2012103FC.003207Legal Aid ServicesGSAging$90,370.007/1/20111$72,315.0080.02%$72,315.0080.02%OpenOption year No. 1 extension <br />Society of <br />Belluomini <br />Hawaii <br />Adult Care Services / Vicki <br />9/19/2012103FC.003206GSAging$167,427.907/1/20111$133,920.0079.99%$133,920.0079.99%HCEOCOpenOption year No. 1 extension <br />Nutrition TransportationBelluomini <br />Hawaii Island Deborah <br />9/19/2012103FN/AAdult Care ServicesPTAAging$0.007/1/20111$0.00#DIV/0!$0.00#DIV/0!OpenOption year No. 1 extension <br />Adult Care Inc.Wills <br />MetroCare Deborah <br />9/19/2012103FN/AAdult Care ServicesPTAAging$0.007/1/20111$0.00#DIV/0!$0.00#DIV/0!OpenOption year No. 1 extension <br />Hawaii LLCWills <br />Paradise Home <br />Deborah <br />9/19/2012103FN/AAdult Care ServicesPTAAging$0.007/1/20111$0.00#DIV/0!$0.00#DIV/0!OpenOption year No. 1 extension <br />Care <br />Wills <br />Cooperative <br />Alzheimer's <br />Deborah <br />9/19/2012103FN/AAdult Care ServicesPTAAging$0.007/1/20111$0.00#DIV/0!$0.00#DIV/0!OpenOption year No. 1 extension <br />Association, <br />Wills <br />Aloha Chapter <br />Based on communiyt input the <br />Planning, Design and <br />Isemoto <br />existing bus stop and shelter at <br />Construction of Island <br />Casey <br />Contracting Co <br />9/18/2012E-4066AC.003314CDPW$397,100.0010/10/20114$19,832.654.99%$25,650.046.46%Open <br />Keaukaha Beach Park will be <br />Wide Bus Stops & Yanagihara <br />Ltd <br />relocated in order to serve the <br />Shelters <br />community best. <br /> <br />