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SMART CARD PROJECT CHANGES <br /> 5 <br /> ERG Change Orders <br /> CA = Contract Administrator Signature Authority <br /> JB = Joint Board Signature Authority <br /> ET funding share of development & implementation is 2.88 percent <br /> # DATE PURPOSE ET $ SIG <br /> 1. 9/12/03 KCM RCU Conceptual Design — KCM Only 0 KCM & CA <br /> 2. 5/4/04 Contract clarifications 0 CA <br /> 3. 6/21/04 (a) Windows OS in DDU: $38 x 45 units 1710 JB <br /> (b) Assoc dev costs: 2.88% of $112,440 3238 <br /> Total $ 4,948 <br /> 4. 8/27/04 Contract & schedule changes — extension of <br /> Regional Team: 2.88% of $168,737 $ 4,860 JB <br /> 5. 9/21/04 Delete KCM POS integration 0 CA <br /> 6. 3/4/05 CA grants EMC testing waivers 0 CA <br /> 7. 3/29/05 Reduce ERG tasks - CT DDU integration 0 JB <br /> 8. 3/29/05 New version of WDOLS device - $489 x 45 $ 22,005 JB <br /> 9. 3/29/05 Revise PFTP security key requirements 0 CA <br /> Smart Card Ratifying Changes Summary/10-12-05 Agenda Hem Page 1 of 4 3 0 <br />