| No. | Description | Amount |
|---|---|---|
| Total this change order | — |
| Original contract sum | — |
| Net change by previous change orders | — |
| Contract sum before this change order | — |
| This change order | — |
| New contract sum | — |
Itemise what changed, and this produces the change order with the new contract sum and the revised completion date worked out. It runs in your browser — no signup, no email.
Every change order answers exactly two questions, and a change order that answers only the first is the reason schedule disputes happen months later.
A change order that removes scope is still a change order and still needs signing. Entering the credit as a negative keeps the arithmetic honest: the new contract sum falls, and the document shows exactly why. Splitting a change into separate "add" and "deduct" documents is how a contract sum stops matching anyone's records.
A priced change order is not an approved change order. Until it is signed by both parties it is not part of the contract sum, cannot be billed on an application for payment, and will be removed from one if it appears there. If you are proceeding on a verbal instruction because the work cannot wait, get it in writing as soon as you can and keep your own record of when the instruction was given and by whom.
This produces one change order at a time. It does not track a change order log across a project, tie a change to the requisition that bills it, or tell you when the cumulative change on a contract has crossed a threshold that needs someone else's approval. That is the paid product.
Whenever the scope of work, the contract sum, or the completion date changes and the contract requires the change to be in writing and signed.
A description of the change, the price and how it was built up, any schedule impact, and signatures from the parties authorized to approve it.
Sometimes, but it is the argument nobody wants to have. Record the direction in writing while you proceed, then price it as a change order.
No. Only approved change orders belong in the contract sum; billing an unapproved change is the fastest way to have a pay application rejected.
Free tool from BuildProof. It runs entirely in your browser — nothing you type is uploaded, and your work is saved on this device only. This generator produces an original change order document. It is not an AIA® document, is not affiliated with or endorsed by The American Institute of Architects, and does not reproduce AIA forms. Nothing here is legal or accounting advice.