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REPORT OF CHANGE ORDERS AUTHORIZED <br /> FOR THE PERIOD OF:6/16/116/30/11 <br /> Legend: <br /> CO Change Order <br /> SA Supplemental Agreement <br /> PS Professional Services <br /> C Construction <br /> PTA Price Term Agreement <br /> GS Other Goads&Services <br /> original original %of Cummulative %of <br /> Execution job Contract Project Contract Dept. Contract Contract Co/SA Ca/SA prig Co/SA prig Contractor Project Project Purpose <br /> Date # # Title Type Amount Date No. Amount Coat Total Cont Manager Status <br /> Under this type of prlce term <br /> agreement funds are encumbered as <br /> they become available based on the <br /> Organics Diversion volume of work requ Ired throughout <br /> EKO Systems GilbeK the life of the agreement.This <br /> 612912011 RFP-2035 0.000450 and Composting GS DEM $900000.00 611712005 19 $O.DO O.OD% $9,744,OD0.00 1082.67%Inc. Benevides Open supplemental is fora time extension <br /> programs. <br /> only through 12131111 while new <br /> proposal specifications are being <br /> completed.Cummulative total <br /> covers approximately 6.5 years. <br /> 612412011 NIA C.001615 Empowerment Project GS R&D $20,000.00 31512008 3 $0.00 0.00% $0.00 0.00%Micronesians Henke Open Time extension from 6/30/11-6/30/12 <br /> United-Oahu <br /> Support far community outreach and <br /> Kau CDP Community Nelsle Nalani Ron project coordination(funded annually <br /> 611 612 0 1 1 NIA 0.002105 Planning Assistant PS Planning $25,000.00 1112012008 3 $9,550.00 38.20% $50,050.00 200.20%Irene Perlin Whitmore Open at approximately$25K)ear;this is <br /> final CIO to complete CDP thru <br /> ado tion <br /> Assist County with efforts In dealing <br /> Whole Effluent Toxicity with regulatory officials regarding <br /> Brawn& <br /> 611 612 0 1 1 NIA 0.002933 Testing-technical PS DEM $25;001.00 911512010 2 $20,000.00 SO.OD% $35,000.00 139.99%Caldwell Lyle Hirota Open continuing whole Effluent Toxicity <br /> Assistance. testing(WETT)exceedances utilizing <br /> Tirlionaustes Gratllla. <br /> EV7 nokaa LCC Planned supplemental contract to <br /> fi12412011 WW-4024 0.001251 nversion PS DEM $1,135,000.00 5/1412007 1 $77,735.00 6.85% $77,735.00 6.85%Brown& Lyle Hirota Open provide additional engineering <br /> ject-Honokaa Caldwell services during construction phase of <br /> work. <br />