Creating Change Orders - Revision history

BurnsD: /* Appendix A */

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Appendix A

BurnsD: /* Appendix A */

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Appendix A

BurnsD: /* Appendix A */

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Appendix A

BurnsD: /* Mackinac Bridge Association Contracts */

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Mackinac Bridge Association Contracts

BurnsD: /* International Bridge Association Contracts */

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International Bridge Association Contracts

BurnsD: /* Mackinac Bridge Association Contracts */

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Mackinac Bridge Association Contracts

BurnsD: /* International Bridge Association Contracts */

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International Bridge Association Contracts

BurnsD: /* Office of Rail Contracts */

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Office of Rail Contracts

BurnsD: /* Office of Aeronautics Contracts */

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Office of Aeronautics Contracts

BurnsD: /* Local Agency Contracts */

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Local Agency Contracts

@@ Line 702: / Line 702: @@
 ==Appendix A==
 <p style="color:green"><i>
-The tables below show the change order approval levels pre-programmed into the system. Change Order approval paths are categorized by the contract type. Unless changed or overridden by a user with access rights, the system will automatically start processing a change order with the workflows shown below when the change order is submitted for approval. The system selects the appropriate workflow based on the Change Order Type that is selected on the general tab of the change order.
+The tables below show the change order approval levels pre-programmed into the system. The change order approval path tables are categorized by the contract type. Unless changed or overridden by a user with access rights, the system will automatically start processing a change order with the workflows shown below when the change order is submitted for approval. The system selects the appropriate workflow based on the Change Order Type that is selected on the general tab of the change order.
 </i>
 </p>

@@ Line 701: / Line 701: @@
 ==Appendix A==
+<p style="color:green"><i>
 The tables below show the change order approval levels pre-programmed into the system. Change Order approval paths are categorized by the contract type. Unless changed or overridden by a user with access rights, the system will automatically start processing a change order with the workflows shown below when the change order is submitted for approval. The system selects the appropriate workflow based on the Change Order Type that is selected on the general tab of the change order.
+</i>
 ===Trunkline Contracts===
 Trunkline contracts are defined as contracts that have the following contract types listed on the Contract Administration Summary, General tab:

@@ Line 702: / Line 702: @@
 ==Appendix A==
-The tables below show the change order approval levels pre-programmed into the system. Change Order approval paths are categorized by the contract type.
+The tables below show the change order approval levels pre-programmed into the system. Change Order approval paths are categorized by the contract type. Unless changed or overridden by a user with access rights, the system will automatically start processing a change order with the workflows shown below when the change order is submitted for approval. The system selects the appropriate workflow based on the Change Order Type that is selected on the general tab of the change order.
 ===Trunkline Contracts===

@@ Line 933: / Line 933: @@
 |}
-===Mackinac Bridge Association Contracts===
+===Mackinac Bridge Authority Contracts===
-Mackinac Bridge Association contracts are defined as contracts that have the following contract types listed on the Contract Administration Summary, General tab:
+Mackinac Bridge Authority contracts are defined as contracts that have the following contract types listed on the Contract Administration Summary, General tab:
 MBA - Mackinac Bridge Authority

@@ Line 916: / Line 916: @@
 |}
-===International Bridge Association Contracts===
+===International Bridge Authority Contracts===
-International Bridge Association Contract contracts are defined as contracts that have the following contract types listed on the Contract Administration Summary, General tab:
+International Bridge Authority Contract contracts are defined as contracts that have the following contract types listed on the Contract Administration Summary, General tab:
 IBA - International Bridge Authority

@@ Line 941: / Line 941: @@
 ! Chage Order Type (Code) !! Chage Order Type (Description) !! Applies to Contract Types !! Approval Workflow Order !! Approver Role
 |-
-| MBA || MBA Change Order || MBA || 1 || Contractor or MDOT Office Tech
+| MBA || MBA Change Order || MBA || 1 || Contractor
 |-
 |  ||  ||  || 2 || Consultant Project Engineer

@@ Line 924: / Line 924: @@
 ! Chage Order Type (Code) !! Chage Order Type (Description) !! Applies to Contract Types !! Approval Workflow Order !! Approver Role
 |-
-| IBA || IBA Change Order || IBA || 1 || Contractor or MDOT Office Tech
+| IBA || IBA Change Order || IBA || 1 || Contractor
 |-
 |  ||  ||  || 2 || Consultant Project Engineer

@@ Line 889: / Line 889: @@
 ! Chage Order Type (Code) !! Chage Order Type (Description) !! Applies to Contract Types !! Approval Workflow Order !! Approver Role
 |-
-| Rail T1 || Railroad Change Order Tier 1 || RR, UPTR || 1 || Contractor or MDOT Office Tech or Consultant Office Tech
+| Rail T1 || Railroad Change Order Tier 1 || RR, UPTR || 1 || Contractor
 |-
 |  ||  ||  || 2 || MDOT Rail System Project Engineer
@@ Line 895: / Line 895: @@
 |  ||  ||  || 3 || MDOT Rail Project Manager EML 14
 |-
-| Rail T2 || Railroad Change Order Tier 2 || RR, UPTR || 1 || Contractor or MDOT Office Tech or Consultant Office Tech
+| Rail T2 || Railroad Change Order Tier 2 || RR, UPTR || 1 || Contractor
 |-
 |  ||  ||  || 2 || MDOT Rail System Project Engineer
@@ Line 903: / Line 903: @@
 |  ||  ||  || 4 || MDOT Rail Managing Office Manager EML 15
 |-
-| Rail T3 || Railroad Change Order Tier 3 || RR, UPTR || 1 || Contractor or MDOT Office Tech or Consultant Office Tech
+| Rail T3 || Railroad Change Order Tier 3 || RR, UPTR || 1 || Contractor
 |-
 |  ||  ||  || 2 || MDOT Rail System Project Engineer

@@ Line 860: / Line 860: @@
 ! Chage Order Type (Code) !! Chage Order Type (Description) !! Applies to Contract Types !! Approval Workflow Order !! Approver Role
 |-
-| Aero || Aeronautics Change Order || AERO || 1 || Contractor or Consultant Office Tech or Consultant Project Engineer
+| Aero || Aeronautics Change Order || AERO || 1 || Contractor
 |-
 |  ||  ||  || 2 || Consultant Project Engineer
@@ Line 868: / Line 868: @@
 |  ||  ||  || 4 || MDOT Aeronautics Project Engineer
 |-
-| AeroFAA || Aeronautics FAA Change Order || AERO || 1 || Contractor or Consultant Office Tech or Consultant Project Engineer
+| AeroFAA || Aeronautics FAA Change Order || AERO || 1 || Contractor
 |-
 |  ||  ||  || 2 || Consultant Project Engineer

@@ Line 785: / Line 785: @@
 ! Chage Order Type (Code) !! Chage Order Type (Description) !! Applies to Contract Types !! Approval Workflow Order !! Approver Role
 |-
-| LAP T1 || Local Change Order Tier 1 || ESD || 1 || Contractor or Local Office Tech
+| LAP T1 || Local Change Order Tier 1 || ESD || 1 || Contractor
 |-
 |  ||  ||  || 2 || Local Project Engineer or Representative
@@ Line 793: / Line 793: @@
 |  ||  ||  || 4 || MDOT Managing Office Manager
 |-
-| LAP T2 || Local Change Order Tier 2 || ESD || 1 || Contractor or Local Office Tech
+| LAP T2 || Local Change Order Tier 2 || ESD || 1 || Contractor
 |-
 |  ||  ||  || 2 || Local Project Engineer or Representative
@@ Line 803: / Line 803: @@
 |  ||  ||  || 5 || MDOT Region Construction Engineer
 |-
-| LAP T3 || Local Change Order Tier 3 || ESD || 1 || Contractor or Local Office Tech
+| LAP T3 || Local Change Order Tier 3 || ESD || 1 || Contractor
 |-
 |  ||  ||  || 2 || Local Project Engineer or Representative
@@ Line 815: / Line 815: @@
 |  ||  ||  || 6 || MDOT Bureau of Field Services
 |-
-| LAPCNST1 || Local Consultant Change Order Tier 1 || ESD || 1 || Contractor or Consultant Office Tech
+| LAPCNST1 || Local Consultant Change Order Tier 1 || ESD || 1 || Contractor
 |-
 |  ||  ||  || 2 || Consultant Project Engineer
@@ Line 825: / Line 825: @@
 |  ||  ||  || 5 || MDOT Managing Office Manager
 |-
-| LAPCNST2 || Local Consultant Change Order Tier 2 || ESD || 1 || Contractor or Consultant Office Tech
+| LAPCNST2 || Local Consultant Change Order Tier 2 || ESD || 1 || Contractor
 |-
 |  ||  ||  || 2 || Consultant Project Engineer
@@ Line 837: / Line 837: @@
 |  ||  ||  || 6 || MDOT Region Construction Engineer
 |-
-| LAPCNST3 || Local Consultant Change Order Tier 3 || ESD || 1 || Contractor or Consultant Office Tech
+| LAPCNST3 || Local Consultant Change Order Tier 3 || ESD || 1 || Contractor
 |-
 |  ||  ||  || 2 || Consultant Project Engineer
@@ Line 851: / Line 851: @@
 |  ||  ||  || 7 || MDOT Bureau of Field Services
 |}
 ===Office of Aeronautics Contracts===
 Office of Aeronautics contracts are defined as contracts that have the following contract types listed on the Contract Administration Summary, General tab: