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REPORT OF CHANGE ORDERS AUTHORIZED FOR THE PERIOD OF: 09/1/13-09/15/13 CO SA PS C PTA GS OriginalOriginal % ofCumulative% of Execution J ob Contract Project Contract Dept.ContractContractCO/SACO/SAOrigCO/SAOrig Contracto r Project Project Purpose Date##TitleTypeAmountDateNo.AmountContTotalContManagerStatus 8/29/2013IFB2814N/A Groundwork for Signal and Street Light Repairs PTADPW$0.009/19/20121$0.000.00%$0.000.00%T&T Electric, Inc.Ron ThielOpen Extend contract for 180 days or until a new contract is in place.9/5/2013IFB2825N/A Recycling of Electronics PTADEM$0.009/4/20121$0.000.00%$0.000.00%Pacific Ewaste Solution Inc.Linda PetersOpenExercise option year.9/9/2013H-3964BC.002799 Phase 2 Kaloko Housing Project Improvements CDPW$6,069,000.006/4/20102$32,800.000.54%-$33,280.66-0.55%Isemoto Contracting Co.Dan RussellOpen Modify bathrooms per fair housing requirements. 9/9/2013IFB2799C.003517 Mass Notification System GSCD$43,900.008/1/20121$10,974.9925.00%$10,974.9925.00%Alerting Solutions Inc.Darryl Oliveira Open Extend contract for 180 days.9/9/2013IFB2720N/A Patrol Services for Panaewa Complex and Other Locations PTA PR & TA $0.009/9/20111$0.000.00%$0.000.00%Professional Protective Services Darren Takiue & Tiffany Kai OpenExercise option year.9/9/2013IFB2788N/A Drug and Alcohol Testing Services and Medical Review Officer Services PTAHR$0.004/26/20121$0.000.00%$0.000.00%Clinical Laboratories of Hawaii LLP Sharon Toriano OpenExercise option year.Price Term Agreement Other Goods & Services Legend:Change Order Supplemental Agreement Professional Services Construction