44 Ill. Adm. Code 8.3035
Expenditure in Excess of Contract Price
Section 8.3035 Expenditure in Excess of Contract Price
a) All
change orders, proceed orders and modifications shall be in writing and contain
the appropriate authorizations from the agency, user agency and CPO.
Documentation shall include a thorough description of the work to be performed,
the reason for the change, and any allocation of liability for the
increased/decreased cost.
b) Only
work that is germane to the original contract shall be added by change order,
proceed order or modification. Proposed change orders, proceed orders or
modifications that are determined by CDB to not be germane to the original
contract shall be procured in accordance with the Code and this Part.
c) Vendors
shall not perform any changed work prior to written authorization. Written
authorization for a change order, proceed order or modification shall be signed
and executed by all parties, including the CPO or the SPO, as appropriate,
prior to vendor performance of any changed work. Vendors and CDB shall be required
to provide written explanations regarding why changed work was commenced prior
to authorization.
d) Notice
of approved change orders, proceed orders and modifications shall be published
in the Bulletin.
e) Change
orders, amendments, proceed orders and modifications are subject to Section
5-30 of the Code.