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<br />REPORT OF CHANGE ORDERS AUTHORIZED <br />FOR THE PERIOD OF: 1/16/13-1/31/13 <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 />Furnishing landfill Extend existing contract through <br />Pacific Biodiesel Gilbert <br />1/24/2013RFP2298C.001311diversion incentive PTADEM$24,000.008/22/20075$0.000.00%$54,000.00225.00%Open06/30/12, or upon completion of a <br />Inc.Benevides <br />program new contract, whichever comes first. <br />Manuiwa <br />Helicopter flight Darren <br />Airways dba <br />1/23/2013IFB-2671N/APTAFire$0.001/24/20112$0.00#DIV/0!$0.00#DIV/0!OpenExercise option year. <br />operations.Rosario <br />Volcano <br />Helicopters <br />To sustain or enhance <br />Child & Family Time extension and funding for an <br />existing services to <br />1/24/2013RFP2773C.003334GSPros. Atty.$22,000.0012/14/20111$20,000.0090.91%$20,000.0090.91%Lee LordOpen <br />Serviceadditional period ending 07/31/13. <br />victims of domestic <br />violence <br />To sustain or enhance <br />YWCA Hawai'i Time extension and funding for an <br />existing services to <br />1/24/2013RFP2775C.003332GSPros. Atty.$26,000.0012/14/20111$20,000.0076.92%$20,000.0076.92%Lee LordOpen <br />Islandadditional period ending 08/31/13. <br />victims of domestic <br />violence <br />Enhance existing <br />services to child victims <br />YWCA Hawai'i Time extension and funding for an <br />1/23/2013RFP2772C.003331GSPros. Atty.$26,000.0012/14/20111$22,500.0086.54%$22,500.0086.54%Lee LordOpen <br />of physical and sexual <br />Islandadditional period 08/31/13. <br />abuse for the County of <br />Hawai'i <br />PA for providing an <br />Employee <br />Human Dee Ann <br />Employee Assistance <br />1/24/2013RFP2737C.003693GS$34,800.007/25/20111$34,800.00100.00%$34,800.00100.00%Assistance of OpenOption year extension. <br />ResourcesSadayasu <br />Program for Health & <br />the Pacific, LLC <br />Safety, HR, CoH <br />Hanson <br />Finance - Extend lease to 6/30/13. Initial lease <br />Hanson Bldg. - Police K. Van <br />Commercial <br />1/23/2013N/AC.001558GSProperty $2,189.311/3/20087$15,250.00696.57%$449,689.3120540.23%Openencumbrance was only for a one <br />WarehouseBergen <br />Investments <br />Managementmonth period. <br />LLC <br /> <br />