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REPORT OF CHANGE ORDERS AUTHORIZED <br />FOR THE PERIOD OF: 10/1/12-10/15/12 <br />OriginalOriginal % ofCumulative% of <br />ExecutionJob Contract ProjectContractDept.ContractContractCO/SACO/SAOrigCO/SAOrigContractorProjectProjectPurpose <br />Date##TitleTypeAmountDateNo.AmountContTotalContManagerStatus <br />Second option year. Initial <br />HMP dba <br />encumbrance ($155,955.00) was for <br />Certified Redemption Gilbert <br />Business <br />10/8/2012IFB2658C.003080GSDEM$155,955.003/30/20112$623,820.00400.00%$1,247,640.00800.00%Open <br />CentersBenevidesa 3 month period only. Total includes <br />Services Hawaii <br />all previous encumbrances. <br />Extended for an additional 90 day <br />Drywell and Culvert Kamaaina Steve <br />period as allowed under HAR 3-122- <br />10/9/2012IFB-2568N/APTADPW$0.002/19/20104$0.00#DIV/0!$0.00#DIV/0!Open <br />Cleaning Pumping Inc.Wilhelm <br />3 will new bid specifications being <br />completed. <br />Amends the scope of services, time <br />Hoonani Place Deborah <br />of performance, compensation & <br />10/9/2012103-FN/AAdult Care ServicesPTAAging$0.007/1/20111$0.00#DIV/0!$0.00#DIV/0!Open <br />LLCWills <br />payment schedule. Federal funded <br />portion of contract. <br />Additional work to remove greater <br />Honokaa WWTP Goodfellow Gene <br />10/8/2012WW-4024C.003061CDEM$4,167,699.003/16/20111$118,218.842.84%$118,218.842.84%Open <br />quantity of sludge than anticipated <br />Upgrade Phase 2.Bros., Inc.Quiamas <br />from lagoon 2. <br />Corp. Counsel/Liquor <br />James <br />Isemoto Delete the demolition scope of work <br />Control Haz Mat <br />Imanaka, <br />Contracting Co. in the existing Entry 1 at the <br />10/8/2012B-4087C.003384CDPW$801,000.001/13/20121-$1,625.00-0.20%-$1,625.00-0.20%Open <br />Mitigation & Improv, <br />Building <br />Ltd.Corporation Counsel. <br />Phase 1 Selective <br />Division <br />Demolition <br />Amends the scope of services, time <br />Deborah <br />of performance, compensation & <br />10/8/2012103-FN/AAdult Care ServicesPTAAging$0.007/1/20111$0.00#DIV/0!$0.00#DIV/0!MastercareOpen <br />Wills <br />payment schedule. Federal funded <br />portion of contract. <br />Amends the scope of services, time <br />Care Resource Deborah <br />of performance, compensation & <br />10/8/2012103FN/AAdult Care ServicesGSAging$0.007/1/20111$0.00#DIV/0!$0.00#DIV/0!Open <br />HawaiiWills <br />payment schedule. Federal funded <br />portion of contract. <br />Office of <br />Public Awareness Five Mountains Gilbert Extended for an additional 2 month <br />10/11/2012RFP-2800C.003475GS$100,000.005/24/20121$0.000.00%$0.000.00%Open <br />Manage <br />ProgramHawaii IncBenevidesperiod. <br />ment <br />Total # ofTotal Original Contract <br />Total CO/SA <br />14$5,869,541.0014 <br />ContractsAmount <br />for Period <br />Total CO/SA <br />$840,413.84 <br />Amount for Period <br />