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FLM:GG 03/01/07 Item No. 14.ANORDINANCE2007 030 1 0 223APPROVING CHANGE ORDER NO. CPS 1 IN THE AMOUNT OF $73,015.05 TO THE $2,668,582.25 CONSTRUCTION CONTRACT, AS CHANGED, WITH EZ BE CONSTRUCTION,
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01
To fill out an approving change order number, follow these steps:
02
Start by entering the project details such as project name, project number, and project location.
03
Specify the date of the change order and provide a brief description of the change.
04
Indicate the reason for the change order and how it will impact the project.
05
Determine the scope of work that needs to be modified or added.
06
Include any cost-related information such as the estimated cost of the change and any adjustments to the project budget.
07
Specify the timeline for implementing the change order and any associated milestones or deadlines.
08
Provide any additional documentation or supporting materials that are necessary for reviewing and approving the change order.
09
Obtain the necessary signatures and approvals from the relevant stakeholders.
10
Finally, make sure to document and maintain a copy of the approved change order for future reference.

Who needs approving change order no?

01
An approving change order number is typically needed by project managers, stakeholders, contractors, and subcontractors involved in a construction or renovation project. It helps track and authorize changes made to the original project plan, ensuring that all parties are aware of and in agreement with the modifications. Additionally, project owners and clients may also require an approving change order number to maintain transparency and accountability throughout the project.
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Approving change order no refers to a formal process by which modifications or amendments to a previously agreed contract are authorized and documented.
Typically, the contractor or the entity responsible for project management is required to file the approving change order.
To fill out an approving change order, you need to provide details such as project information, a description of the change, reasons for the change, costs involved, and signatures from authorized parties.
The purpose of approving change order no is to document and authorize changes to a contract, ensuring all parties agree to the new terms and conditions.
Information that must be reported typically includes the change order number, project details, description of changes, reasons for the changes, cost implications, and signatures from relevant stakeholders.
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