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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 O decreased by $ 99,750.00 <br />bringing the revised total cost of the project to $ 501,299.00 <br />Paragraph 4.00 of said Agreement is • increased O decreased by $ 99,750.00 <br />bringing the Department's revised total cost of the project to $ 501,299.00 <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 16.00 of said Agreement 4/30/2019 <br />5.00 E -Verify: <br />Vend o rs/Contracto rs: <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 />