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REPORT OF CHANGE ORDERS AUTHORIZED <br /> FOR THE PERIOD OF:04/16/17-04/30/17 <br /> Original Original %o1 cumulative %01 <br /> Execution Job Contract Project Contract Dept. Contract Contract CO/SA CO/SA Orig C0/SA Orig Contractor Project Project Pupose <br /> Date # # Title Type Amount Date No. Amount Cont , Total Cont Manager Status <br /> 13 Total Original Contract $15,208,674.90 Total CO/SA 13 <br /> Contracts Amount for Period <br /> Total CO/SA $638,272.21 <br /> Amount for Period <br />