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181 Group <br />This change order of $22,500 has been negotiated down from the original stated <br />amount of $30,969. The request shall be for time and materials not to exceed the <br />amount of $20,500 (sum of unbilled work completed out of scope and cost to complete <br />based on comments received to date). <br />Please provide your authorization for this contract amendment of $20,500 via e-mail. <br />R you have any questions or comments regarding the attached scope of work and fee <br />estimate, please do not hesitate to contact me or Addana Griffith at (949)833-5588 or <br />dchow@ibigroup.com or addana.griffdh@ibigroup.com. <br />Sincerely, <br />IBI GROUP <br />David Chow, PE, AICP <br />Director <br />25B-45