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REPORT OF CHANGE ORDERS AUTHORIZED <br />FOR THE PERIOD OF: 11/16/12.11/30/12 <br />Legend: <br />CO <br />Change Order <br />SA <br />Supplemental Agreement <br />PS <br />Professional Services <br />C <br />Construction <br />PTA <br />Price Term Agreement <br />GS <br />Other Goods & Services <br />Total # of Total Original Contract Total CO /SA Contracts 5 Amount X4,788,266.21 for Period 5 <br />Total CO /SA <br />Amount for PerioQ X323,733.32 <br />Original <br />Original <br />%of <br />Cumulative <br />%of <br />Execution <br />Job <br />Contract <br />Project <br />Contract <br />Dept. <br />Contract <br />Contract <br />CO /SA <br />CO /SA <br />Orig <br />CO /SA <br />Orig <br />I <br />Contractor <br />Project <br />Project <br />Purpose <br />Date <br /># <br /># <br />Title <br />Type <br />Amount <br />Date <br />No. <br />Amount <br />Cont <br />Total <br />Cont <br />Manager <br />Status <br />Utility Agreement for <br />Hawaiian <br />Allan <br />Change of Name from Verizon <br />11/20/2012 <br />SH -209 <br />x.003042 <br />Kuakini Highway <br />PS <br />DPW <br />$305,739.00 <br />8/30/2002 <br />1 <br />$0.00 <br />0.00% <br />$0.00 <br />0.00% <br />Telcom Inc <br />Simeona- <br />Open <br />Hawaii Inc to Hawaiian Telcom Inc. <br />Improvements. <br />Engineering <br />PR- <br />Aubrey <br />11/20/2012 <br />3988R <br />C.003124 <br />Panaewa Park New <br />C <br />DPW <br />$3,065,980.00 <br />5/26/2011 <br />2 <br />$8,660.00 <br />0.28% <br />$21,268.00 <br />0.69% <br />GW <br />Summers, <br />Open <br />Modifications required for ADA <br />and PR- <br />Covered Play Courts <br />Construction <br />P &R <br />compliance and enhanced safety. <br />3989R <br />11/20/2012 <br />IFB2736 <br />C.003646- <br />Radio System <br />GS <br />Police /Fire <br />$300,483.21 <br />9/6/2011 <br />1 <br />$315,507.37 <br />105.00% <br />$315,507.37 <br />105.00% <br />Pacific Wireless <br />Steve <br />Open <br />Exercise option year. <br />48 <br />Maintenance <br />/CD <br />Comm. Inc. <br />Wilhelm <br />Honokaa Park Ball field <br />Kevin Sakai, <br />Lens replacement and circuit <br />11/28/2012 <br />PR4O91 <br />C.003453 <br />Lighting wiring <br />C <br />DPW <br />$21,400.00 <br />4/30/2012 <br />1 <br />$859.37 <br />4.02% <br />$859.37 <br />4.02% <br />E Ten, Inc. <br />P &R <br />Open <br />balancing. <br />Replacement <br />Kekua Beach Park <br />11/28/2012 <br />B -3946 <br />C.003O75 <br />Modifications & <br />Restorations - Kholo <br />C <br />DPW <br />$1,094,664.00 <br />3/10/2011 <br />3 <br />- $1,293.42 <br />o <br />-0.12% <br />$28,617.92 <br />2.61% �o <br />Isemoto <br />Kevin Sakai, <br />Open <br />Liquidated damages and additional <br />Contracting Co. <br />P &R <br />cement work. <br />Bay Earthquake <br />Pro'ect. <br />Total # of Total Original Contract Total CO /SA Contracts 5 Amount X4,788,266.21 for Period 5 <br />Total CO /SA <br />Amount for PerioQ X323,733.32 <br />