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REPORT OF CHANGE ORDERS AUTHORISED <br />FOR THE PERIOD OF: 10/16/12. 10/31/12 <br />Total # of Total Original Contract Total CO /SA <br />Contracts 2 Amount $4,763,439.00 for Period 2 <br />Total CO /SA $74,798.25 <br />Amount for Period <br />legend: <br />CO <br />Change Order <br />SA <br />Supplemental Agreement <br />PS <br />Professional Services <br />C <br />Construction <br />PTA <br />Price Term Agreement <br />GS <br />Other Goods & Services <br />Total # of Total Original Contract Total CO /SA <br />Contracts 2 Amount $4,763,439.00 for Period 2 <br />Total CO /SA $74,798.25 <br />Amount for Period <br />original <br />original <br />% o1 <br />Cumulative <br />% of <br />Execution', <br />job <br />Contract <br />Project <br />Contract <br />Dept. <br />Contract <br />Contract <br />CO /SA <br />CO/SA <br />Orig <br />CO /SA <br />Orig <br />Contractor <br />Project <br />Project <br />Purpose ' <br />Date <br /># <br /># <br />Title <br />TYDe <br />Amount <br />Date <br />No. <br />AMOURI <br />coot <br />Total <br />COm <br />Manager <br />Stains <br />10/22/2012 <br />IFB -2734 <br />C.003509 <br />Laserftche Software <br />GS <br />DIT <br />$69,916.00 <br />8/24/2011 <br />1 <br />$69,865.06 <br />99.93 % <br />$69,865.06 <br />99.93% <br />ECS Imaging <br />Steve <br />Open <br />Extended for option year. <br />Assurance Plan <br />Inc. <br />Wilhelm <br />10/22/2012 <br />3964CR <br />C.003473 <br />Kaloko Housing Project <br />C <br />DPW/ <br />$4,693,523.00 <br />5/22/2012 <br />1 <br />$4,933.19 <br />0.11% <br />$4,933.19 <br />0.11% <br />Metcalf West <br />Dan Russell <br />Open <br />Additional ADA requirements. <br />Housing <br />LLC <br />Total # of Total Original Contract Total CO /SA <br />Contracts 2 Amount $4,763,439.00 for Period 2 <br />Total CO /SA $74,798.25 <br />Amount for Period <br />