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REPORT OF CHANGE ORDERS AUTHORISED <br />FOR THE PERIOD OF: 11/1/12. 11/15/12 <br />Total # of Total Original Contract Total CO /SA <br />Contracts 7 Amount $6,177,360.00 iorPerio0 7 <br />Total CO /SA $714,827.13 <br />Amount for Perio0 <br />