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REPORT OF CHANGE ORDERS AUTHORIZED FOR THE PERIOD OF: 09/1/13-09/15/13 OriginalOriginal % ofCumulative% of Execution J ob Contract Project Contract Dept.ContractContractCO/SACO/SAOrigCO/SAOrig Contracto r Project Project Purpose Date##TitleTypeAmountDateNo.AmountContTotalContManagerStatus 9/9/2013IFB2839N/A Furnishing and Delivering Body Armor PTAHPD$0.0011/15/20121$0.000.00%$0.000.00%Security Equipment Corp.Nori IshiiOpenExercise option year.9/9/2013RFP2832C.003662 Mulch Operations and an Organics Diversion Program GSDEM$1,000,000.0011/20/20121$600,000.0060.00%$600,000.0060.00%Menehune Green LLC dba Hawaiian Earth Products Linda PetersOpenCertify additional funds.9/9/2013N/AC.002803 Hamakua Community Development Plan Consultant PSPLAN$343,000.006/16/20102$0.000.00%$0.000.00%PBR Hawaii and Associates, Inc.Christian Kay Open Extend the contract for an additional 1 year.Total CO/SA for Period Total CO/SA $643,774.99 Amount for Period 9 Total Original Contract $7,455,900.009 ContractsAmount