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<br />REPORT OF CHANGE ORDERS AUTHORIZED <br />FOR THE PERIOD OF: 1/1/13-1/15/13 <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 />PA for collection of <br />HMP, Inc dba <br />Gilbert Extended for an additional 180 day <br />recycle material from <br />Business <br />1/3/2013IFB2299C.001281CDEM$484,030.0011/29/20078$533,000.00110.12%$4,707,200.00972.50%Open <br />Benevidesperiod <br />the Solid Waste <br />Services Hawaii <br />Convenience Centers <br />Furnish radio systems Pacific Wireless To include and equip the new <br />Steve <br />1/3/2013IFB2736C.003647CVarious$300,483.219/6/20112$33,109.9111.02%$348,617.28116.02%Open <br />maintenance for Communications Makalei Fire station on the current <br />Wilhelm <br />various agenciesLLCmaintenance bid. <br />Clarysse To amend the Scope of Services and <br />1/3/2013N/AC.003206Nutrition TransportationCAging$167,427.907/1/20112$58,212.0034.77%$192,132.00114.76%HCEOCOpen <br />Kami the Compensation and Payment <br />NunokawaSchedule <br />Furnishing landfill HMP, Inc dba <br />Gilbert Additional funding and 180 day time <br />diversion incentive Business <br />1/3/2013IFB2298C.001310CDEM$390,460.0011/29/20077$200,000.0051.22%$2,376,037.50608.52%Open <br />Benevidesextenstion <br />programServices Hawaii <br />Amends the scope of services, time <br />Services For Deborah <br />1/8/2013103-FN/AAdult Care ServicesPTAAging$0.0011/1/20112$0.00#DIV/0!$0.00#DIV/0!Open <br />of performance, compensation & <br />Seniors Inc.Wills <br />payment schedule. <br />Additional fees to cover additional <br />services performed in relation to the <br />C.002904 Conduct Audits for Gilbert <br />Kulaimano Elderly Housing Project <br />1/8/2013RFP2614GSFinance$241,000.008/16/20106$5,000.002.07%$592,000.00245.64%Accuity LLCOpen <br />C.003571County of HawaiiBenevides <br />Fund. Cummulative total includes all <br />option years and adjustments. <br />To provide <br />management and social <br />Extend existing contract through <br />Hope Services Gilbert <br />support services for the 06/25/13, or upon completion of a <br />1/11/2013RFP2756N/AGSHousing$0.0012/28/20111$0.00#DIV/0!$0.00#DIV/0!Open <br />Hawaii, Inc.Benevides <br />Kaloko Housing new contract, whichever comes first. <br />Program <br /> <br />