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REPORT OF CHANGE ORDERS AUTHORIZED <br />FOR THE PERIOD OF: 7/16/11 - 7/31/11 <br />Total CO /SA $674,790.00 <br />Amount for Period <br />Original <br />Original <br />% of <br />Cummulative <br />% of <br />Execution <br />lob <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 />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 />Total # of <br />Total Original Contract <br />Total CO /SA <br />Contracts <br />6 <br />Amount <br />914 <br />$665,.00 <br />for Period <br />6 <br />Total CO /SA $674,790.00 <br />Amount for Period <br />