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DAGS Change Order Workflow:
step 1: DAGS CM negotiates CCO with General Contractor.
step 2: DAGS CM obtains A&E review
step 3: DAGS Program Engineer (Joy for instance) signs CCO
step 4: CMS PWM (Kimo) co-initials / co-signs same block as Joy. Kimo reads um / calls people all the time
step 4: FDB Director signs block that approves CCO. Current workflow is that Eddie is the only one who approves these
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