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<br />REPORT OF CHANGE ORDERS AUTHORIZED <br />FOR THE PERIOD OF: 8/1/12-8/15/12 <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 />CofH Agreement for Goodwill <br />Brian Add PY12 monies to existing contract <br />8/1/2012N/AC.003256GSOHCD$252,258.408/16/20112$274,732.00108.91%$319,318.00126.58%Open <br />Services "Out-Of-Industries of <br />Baldwinand extend time of performance. <br />School".Hawaii Inc <br />WIA PY 11 In-School Paxen Huli Ke Brian Add PY12 monies to existing contract <br />8/1/2012N/AC.003421GSHousing$183,749.973/14/20122$183,156.0099.68%$186,156.00101.31%Open <br />Program.AloBaldwinand extend time of performance. <br />Additional support required for rafters <br />Panaewa Zoo Office Site Aubrey <br />DPW <br />with non-visible termite damage that <br />and Restroom Engineering Summers, <br />8/8/2012PR-3913C.003398C$119,000.001/30/20122$3,996.843.36%$9,807.018.24%Open <br />P&R <br />becaume apparent during <br />Improvements.Inc.P&R <br />construction. <br />Deleting unnecessary fireproofing <br />Honokaa Gymnasium DPW Ivan Mochida Kevin Sakai, <br />from scope of work and installing <br />8/8/2012PR-4047C.003442C$570,932.003/26/20121-$120,976.00-21.19%-$120,976.00-21.19%Open <br />Roofing Repairs.P&RContracting Inc.P&R <br />fabric insulation and painting metal <br />purlins. <br />Part A: Panaewa Park <br />New Covered Play <br />PR-Aubrey Electrical changes required to comply <br />DPW GW <br />Courts and Part B: <br />3988R/PSummers, with new HELCO requirements. <br />8/8/2012C.003124C$3,065,980.005/26/20111$12,608.000.41%$12,608.000.41%Open <br />P&RConstruction <br />Panaewa Park <br />R-3989RP&ROther small changes. <br />Accessibility <br />Improvements. <br />Total # ofTotal Original Contract <br />Total CO/SA <br />5$4,191,920.375 <br />ContractsAmount <br />for Period <br />Total CO/SA <br />$353,516.84 <br />Amount for Period <br />