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<br />REPORT OF CHANGE ORDERS AUTHORIZED <br />FOR THE PERIOD OF: 2/16/13-2/28/13 <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 />Additional funding, including funding <br />RFP#203Organics Diversion and EKO Systems, <br />2/28/2013C.000450GSDEM$900,000.006/17/200522$300,000.0033.33%$12,244,000.001360.44%Jeff DansdillOpen <br />for demobilization. Cumm total <br />6Organics ProgramInc. <br />includes all years of services. <br />To certify additional funds and <br />Removal, Recycling <br />extend the contract until 7/2/13. <br />Big Island Scrap <br />and/or Reuse of <br />2/27/2013IFB#2160C.000506GSDEM$150,000.002/2/200612$265,000.00176.67%$1,525,000.001016.67%Linda PetersOpen <br />Metal LLCCumm total includes all years of <br />Vehicle Tires. <br />services. <br />Kilauea Avenue Increase for additional work to <br />Resurfacing extend paving from Pauahi St. to <br />Yamada & Sons, Casey <br />2/19/2013E-4097C.003680CDPW$1,493,455.5012/10/20121$577,264.6338.65%$577,264.6338.65%Open <br />(Ponahawai Street to Inc.YanagiharaAupuni St., made possible because <br />Pauahi Streetproject came in under budget. <br />Coordinate the statewide <br />participation at the 2013 Philadelphia <br />Flower and Foliage Hawaii Tropical <br />2/21/2013n/aC.003561GSR&D$37,000.007/18/20121$36,150.0097.70%$36,150.0097.70%Jane HorikeOpen <br />MarketingFlower CouncilFlower Show. Supplemental contract <br />funded by State <br />Deal with hidden, unforeseeable <br />Aubrey <br />deterioration conditions-canec <br />B-3594 B-Waiakea Recreation Stan's <br />Summers, <br />2/28/2013C.003440CDPW/P&R$1,073,300.003/21/20122$99,110.009.23%$404,944.0037.73%Open <br />3641Center improvementsContracting, Inc.panels, damaged steel studs, <br />P&R <br />electrical, other hazmat issues. <br />Total # ofTotal Original Contract <br />Total CO/SA <br />5$3,653,755.505 <br />ContractsAmount <br />for Period <br />Total CO/SA <br />$1,277,524.63 <br />Amount for Period <br />