Pages 1 through 3 redacted for the following reasons: ---------------------------Exempt s37 access deferred

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Recommendation

Ii is recommended that the Associate Director-General authorise the Contract Change

Document [CR202] (refer Attachment A).

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Responsible officer

Recommendation approved

Natalie MacDonald Associate Director-General

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RTI Document No.279

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o Legal Services o Finance o ERU

Endorsed by: double click check box, select 'checked' under 'Default Value' , then 'OK' 0 Human Resources 0 ISO 0 Other: Please specify

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11/ 12009

Margaret Berenyi, General Manager CorpTech

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Queensland

Government

Public Works

Contract Change Document (CCD) Form

Submission: Please send this completed form to CorpTech Strategic Program OffICe (SPO) - corptechspo@treasury.gld.gov.all

Request Number: Brief Oescription:

TItle' SOW 8 - Extension of Time and provision . of a Deployable Solution Extension of Time for SOW 8, provision of a Deployable Solution and support during Customer testing activities. CR202

Note. Ait changes to a single Issue and SoW should be consoltdated Into a slng~ Change Control Document prior to submISsion.

Section 1 - Details of initiating Officer

Name: Paul Ray

PH:
Signature:

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I would like the change described in this document to be investigated and IIle
Customer Contrect changed accordingly.

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DNo DNo DNo DNo DNo DNo DNo DNo DNo

Note: The initialing officer must sign before

progressing to the SPO.

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Will the change add or remove any deliverable.? wm the change vary the scope of deliverables? Will the change vary the schedule? Will the change vary any milestone? Will the change vary the customer resources required? Will the change vary the value of payments to the contractor? Will tha change vary the timing of payments to the contractor? Will the change vary any of the Customer Contract's terms and conditions? Other variation?

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Section 2 - Contract Change Request Details

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Position CompanylOepl. & location Date Change Proposed by: Commercial Manager I BM CorpTech Account

2111/09

I8l Conlractor (IBM)

SSP etc) :

o Cuslomer (CorpTech) o Other ~ PlOvide Details (e.g . Agency,

181 Yes 181 v.. 181 Yes 181 Ves 181 Ve. 181 Vos 181 Ves

!8l Ves

!8l No lOves ..

I Provide Details'

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Section 3 - Contract Change Request Category

Is the Change request an Extension of Time (EDT)? Does this change relate to an RFC?
t8] Yes ,
Provide Details Move the QHtc Projecl

Go Llv. date to 22 March, 2010.

RFC Number

!8l No

DVes ,

Section 4 - Documents Affected wm the change vary a Statement of Work (SOW)?

Will the change vary 8 Statemenl of Scope (SoS)? Will the chanae vary the Contract (GITC OfficiaVGeneral order) WiN the change vary any other documents?

DNo
~No

181 No

!8l No

181 Ves ,. VeH DYes Ves ,

o o

I Sow #.l

I SoW#: 8 I Provide DetaHs.i

Version

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RTI Document No.280