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RecommendationIi is recommended that the Associate
Director-General authorise the Contract ChangeDocument [CR202]
(refer Attachment A).
~ ~ I ( ) " ( . Responsible officer Margaret Berenyi, General
ManagerCorpTech tfljO (',/1Recommendation approved Mfffftdkdd......
11/ 12009Natalie MacDonald
Associate Director-General
Endorsed by: double click check box , select 'checked' under
'Default Value' , then 'OK'o Legal Services 0 Human Resourceso
Finance 0 ISOo ERU 0 Other: Please specify
RTI Document No.279
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Queensland Government PublicWorks
Contract Change Document (CCD) FormSubmission : Please send this
completed form to CorpTech Strategic Program OffICe (SPO) -
[email protected]
Request Number: CR202 ITItle ' ISOW 8 - Extension of Time and
provision. of a Deployable SolutionExtension of Time for SOW 8,
provision of a Deployable Solution and support during
Brief Oescription: Customer testing activities.Note. Ait changes
to a single Issue and SoW should be consoltdated Into a s l n g ~
Change Control Document prior to submISsion.Section 1 - Details of
initiating Officer
Name: Paul Ray Position Commercial ManagerPH : CompanylOepl. I
BM CorpTech Account& location
Signature: I would like the change described in this Date
2111/09document to be investigated and IIle Change o Cuslomer
(CorpTech)Customer Contrect changed accordingly. Proposed by: I8l
Conlractor (IBM)I o Other PlOvide Details (e.g . Agency,
SSP etc):Note: The initialing officermust sign beforeprogressing
to the SPO.
Will the change add or remove any deliverable.? DNo 181 Yeswm
the change vary the scope of deliverables? DNo 181 v. .Will the
change vary the schedule? DNo 181 YesWill the change vary any
milestone? DNo 181 VesWill the change vary the customer resources
required? DNo 181 Ve.Will the change vary the value of payments to
the contractor? DNo 181 VosWill tha change vary the timing of
payments to the contractor? DNo 181 VesWill the change vary any of
the Customer Contract's terms and DNo !8l Vesconditions?Other
variation? !8l No lOves .. I Provide Details' J.
Is the Change request an Extension of Time (EDT)?
Section 2 - Contract Change Request Details
Section 3 - Contract Change Request CategoryDNo t8] Yes ,
Provide Details Move the QHtc ProjeclGo Llv. date to 22 March,
2010.
Does this change relate to an RFC? !8l No DVes , RFC Number l
I
wm the change vary a Statement of Work (SOW)?Section 4 -
Documents Affected
DNo 181 Ves ,. I SoW#: 8 Versionr t, 21Will the change vary 8
Statemenl of Scope (SoS)? ~ N o o VeH I Sow #.l ., Version.Will the
chanae vary the Contract (GITC OfficiaVGeneral order) 181 No
DYesWiN the change vary any other documents? !8l No o Ves , I
Provide DetaHs.i
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