CDOT_diagrams_CH4
3-15
3-10
4-2
Amendment for Capital Project (Change of Scope, Budget, Schedule)
Subrecipient
DTR Project Coordinator
DTR Prog
r
amming
Unit
Procurement Office
Submit amendment to DTR
in writing w/ justifications
Return to subrecipient
for changes
Re
v
ise or create
new Statement of
W
ork
Amend F
T
A
A
ward
Build
shopping
cart
Re
v
iew
Re
v
iew amendment request
for t
r
acking purposes
Re
v
iew amendment
request for budget or
financial implications
Re
v
iew amendment
request for scope
implications
NO
Justification for
Amendment approved
by DTR Director?
YES