Date 1-4-2018Request copies of all solution 1 contractors elevation change order costs estimates and change order findings. Following the SOP of solution 1 elevations contractors are to submit total costs of the elevation to the solution 1 team for a change order. This change order is processed by an exceptions member or other department responsible for cost review. Once completed the change order is processed and the costs for elevation is entered into eGrants or other reporting software. I request copies of all contractors solution 1 elevation costs estimates and invoices submitted to the program.
