35 Ill. Adm. Code 362.302
Addenda and Change Orders
Section 362
Section 362.302 Addenda and
Change Orders
a) The grantee shall submit addenda and change orders to the
Agency for review and approval of any project changes.
b) The Agency will review all addenda and change orders to
determine whether or not there is an alteration of the design, location, size,
capacity, quality or equipment, and to determine whether or not a supplemental
permit to construct and/or operate is necessary.
c) The Agency will not approve costs of addenda or change orders
unless such costs are costs for work which is within the approved scope of work
for which the grant was offered and unless the requirements of Section
361.302(d) are satisfied.
d)
1) The Agency will approve change orders if the cumulative worth
of the change orders is less than 3% of the approved bid amount.
2) Notwithstanding Section 362.302(d)(1), the Agency will approve
change orders whose cumulative worth is greater than 3% but less than or equal
to 5% of the approved bid amount, for work which is consistent with the scope
of the grant project, but could not have been foreseen at the time of contract
approval despite the exercise of due diligence by the grantee.
3) The Agency will not approve change orders whose cumulative
worth is greater than five percent of the approved bill amount.