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REPORT OF CHANGE ORDERS AUTHORIZED <br />FOR THE PERIOD OF: 4/1/13-4/15/13 <br />OriginalOriginal % ofCumulative% of <br />ExecutionJob Contract ProjectContractDept.ContractContractCO/SACO/SAOrigCO/SAOrigContractorProjectProjectPurpose <br />Date##TitleTypeAmountDateNo.AmountContTotalContManagerStatus <br />Phase 3 Improvements <br />for Various Buildings <br />H-3964C Metcalf West, Requested changes to the Project's <br />4/8/2013C.003473COOHCD$4,693,523.005/24/20122$0.000.00%$4,933.190.11%Dan RussellOpen <br />Rfor the Kaloko Housing LLCscope of work by County. <br />Project <br />Palani Road Safety Hawaiian Robert Revise contract amount to reflect <br />4/8/2013SH-233C.000771CODPW$133,516.336/26/20061$66,502.0849.81%$66,502.0849.81%Open <br />ImprovementsTelcom IncYanabuactual costs for utility work. <br />Additional testing and energy <br />Pana'ewa Park New Lou Chan & Aubrey <br />efficiency design services requested <br />4/11/2013N/AC.002691PSP&R$222,200.002/16/20101$8,704.963.92%$8,704.963.92%Open <br />Covered Play CourtsAssociatesSummers <br />by the County. <br />Volcano Arts Stephanie Additional program components <br />4/14/2013N/AC.003706Hula Arts at KilaueaSAR&D$20,000.001/18/20131$3,000.0015.00%$3,000.0015.00%Open <br />CenterDonohoadded. <br />Total # ofTotal Original Contract <br />Total CO/SA <br />7$34,962,576.097 <br />ContractsAmount <br />for Period <br />Total CO/SA <br />$416,052.39 <br />Amount for Period <br />