Professional Documents
Culture Documents
OP-362(REV 02/98)
CONTRACTOR AUTHORIZATION NO. DATE PREPARED
CCA #
PROJECT TITLE CONTRACT NO. LETTER MEMO DATE
The following change is hereby authorized in accordance with the aforementioned letter memorandum. with company guidelines
DESCRIPTION OF CHANGES (use separate sheet if necessary)
Expenses
Schedule A-3 of the contract provides that International Round Trip fare fee, accommodation, hotel fee shall be
shouldered by GCG and will be billed at actual cost.
the amount can not included from the contract price due to timing on project execution.
Provision to claim with round trip plane fare was stated but the amount of plane fare expenses can not be fixed due to
timing of project execution.
TYPE OF CCACA
Type of CCA:
C
o
s
t
R
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l
a
t
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d
Non-Cost Related
Cost Related
Non-cost Related Note:
(Wage orders, PADPAO When the cumulative cost of Contract Change Authorization or Change Order (CCA/CO) is up to 15% of
adjustments, etc.) original contract amount, the approver is consistent with the approval limits on procurement
Compliance to National Legislations award.
(Wage orders, PADPAO
adjustments, etc.) When the cumulative cost of CCA/CO is beyond 15% but up to 30% cap of original contract amount, the
approver is the next higher authority from original contract approver.
CONTRACT PRICE
COMPLETION DATE
OTHERS
CFO
CRC
CONTRACTORS CONFORME
NAME (Print and sign) DESIGNATION DATE SIGNED