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725-030-07 <br />PUBLIC TRANSPORTATION <br />6/11 <br />Page 2 of 3 <br />2.00 Project Cost: <br />Paragraph 3 00 of said Agreement is • increased 0 decreased by $ 892,234.00 <br />bringing the revised total cost of the project to $ 1,807,558.00 <br />Paragraph 4 00 of said Agreement is • increased 0 decreased by $ 446,117.00 <br />bringing the Department's revised total cost of the project to $ 903,779.00 <br />3.00 Amended Exhibits: <br />Exhibit(s) B & D of said Agreement is amended by Attachment "A" <br />4.00 Contract Time <br />Paragraph 18 00 of said Agreement 12/31/2019 <br />5.00 E -Verify: <br />Vendors/Contractors. <br />1 shall utilize the U S. Department of Homeland Security's E -Verify system to verify the employment eligibility <br />of all new employees hired by the Vendor/Contractor during the term of the contract; and <br />2. shall expressly require any subcontractors performing work or providing services pursuant to the state contract <br />to likewise utilize the U S. Department of Homeland Security's E -Verify system to verify the employment eligibility <br />of all new employees hired by the subcontractor during the contract term. <br />137 <br />