Change orders

Price a mid-job scope change, get it signed, and turn it into money — with the schedule impact and the reason on the record.

What it is

A numbered change order per project with a title, description, reason, days impact, line items, markup %, tax % and a total. It moves draft → sent → (partially signed) → approved → invoiced → paid, or is declined or cancelled. Once approved the signature is immutable: any further scope change needs a new change order.

Also called: extras · change order · customer wants to add something · scope change · CO

See it, piece by piece
01

Extras get priced, agreed and dated before the work starts

Each change order is numbered against the job and carries a description, one of seven reasons, the days it adds to the schedule, its line items, markup, tax and total. It moves draft, sent, approved — and once approved the signature is frozen, so further scope needs a new change order. A carbon pad in the truck records the work; this records the agreement.

New Change Order — Line Items
Line Items+ Add Line
KindDescriptionSupplierQtyUnitUnit PriceTotal
Material12×12 insulated overhead doors (2)Kaufman Door Supply2ea2480.00$4,960.00×
LaborFrame openings, headers, jamb & track installUnassigned18hr68.00$1,224.00×
Credit (subtracts)Delete one 3068 walk door from base scopeUnassigned1ea640.00-$640.00×
Markup %
12
Tax %
6
Subtotal$5,544.00
Markup (12%) + Tax (6%)$1,037.84
Total$6,581.84
Schedule+3 days
The Kind and Supplier columns, the markup and tax roll-up, and the schedule impact in days. The real screen, drawn from the product’s own design system. Sample data — no customer information appears here.
02

The customer signs from a phone — typed name and drawn signature, both required

Neither the typed name nor the drawn ink is accepted on its own, and the acknowledgement has to be ticked. The agreement text shown at signing is copied into the record along with the IP address and browser, so editing the template later cannot rewrite what was signed. No driving out for a wet signature, and no photograph of a piece of paper standing in as your evidence.

Customer Signature
Customer Signature
Type your full legal name
Marla Zimmerman
Draw your signatureClear
Please initial all 4 sections above (3 of 4 done) before signing.
Sign & Submit Contract
Both are required — the typed legal name and the drawn ink. The button stays dark until each is there. The real screen, drawn from the product’s own design system. Sample data — no customer information appears here.
03

The change order you approve is the exact document the customer signs

One renderer produces the Change Order Agreement for your screen, for the customer's portal and for print: the description, the reason checklist with the chosen reason ticked, the original contract price against the add or deduct and the new total, the schedule adjustment, the agreement clause, and both signature blocks. A change order is a contract amendment. Two renderings of it means two versions of a binding record, and a dispute you cannot answer cleanly.

04

A credit subtracts, and markup and tax always apply in the same order

Every line is typed as material, labour, markup or credit, and a credit is forced negative however the amount was entered — so a customer dropping a door can never be billed as an addition. The subtotal runs through markup and then through tax, in that order, every time. Both directions of a scope change live on one document.

New Change Order — Line Items
Line Items+ Add Line
KindDescriptionSupplierQtyUnitUnit PriceTotal
Material12×12 insulated overhead doors (2)Kaufman Door Supply2ea2480.00$4,960.00×
LaborFrame openings, headers, jamb & track installUnassigned18hr68.00$1,224.00×
Credit (subtracts)Delete one 3068 walk door from base scopeUnassigned1ea640.00-$640.00×
Markup %
12
Tax %
6
Subtotal$5,544.00
Markup (12%) + Tax (6%)$1,037.84
Total$6,581.84
Schedule+3 days
The Credit row computing negative, in red, above the roll-up. The real screen, drawn from the product’s own design system. Sample data — no customer information appears here.
05

You set the dollar figure above which a signature is required

A $400 extra outlet should not drag a signing ceremony behind it; a $40,000 slab must never proceed without one. Set your number and change orders at or above it require a signed agreement, while smaller ones do not. Until you set one, everything asks — a threshold invented for you is a threshold that quietly lets real work start unsigned.

06

The crew lead has to acknowledge the new scope before they can close another stage

An approved change order is not finished when the office files it. The crew lead's acknowledgement is recorded, and until it is there they cannot mark later stages complete. This is the gate that stops a building going up to the pre-change drawing while the signed amendment sits in an inbox.

How it works
  1. 1The editor builds line items (material, labor, markup, credit), applies markup then tax, and shows the live total.
  2. 2Send locks the scope and notifies the customer; a document row is dropped into their portal Documents tab.
  3. 3The customer reviews and signs, or declines with a reason.
  4. 4Approved change orders become billable — folded into an invoice, or materialised through the divisions system.
  5. 5A crew lead must acknowledge the new scope before they can complete subsequent stages.
Why we built it

Scope changes get agreed in a truck window and remembered differently by both parties six weeks later, and the argument at the end of a job is rarely about the amount — it is about who asked for it. Every change order carries a reason from a fixed list: customer request, code required, site condition, error correction, scope addition, scope reduction or other. Once one is approved its signature is frozen and any further change is a new change order, the same way an amendment works on paper.

The problem
  • Extras performed on a verbal agreement and never billed.
  • Disputes over whether a change was authorised.
  • Schedule slippage with no documented cause.
Sound familiar?
What you get
Every scope change is priced, agreed and signed before work starts.
The days impact is recorded alongside the money.
Approved change orders flow straight into billing.
What's inside
Material, labour, markup and credit lines
Each change-order row is typed as material, labour, markup or credit, and credits subtract from the total.
Change Order Agreement document
A branded, six-section contract amendment — description, reason checklist, cost adjustment, schedule adjustment, agreement clause, signatures — generated from the change order.
Typed name plus drawn signature
The customer approves a change order by typing their name and drawing a signature, with the agreement text frozen into the record.
Separate signature per supplier block
When one change order draws on several suppliers, the customer sees each supplier's portion separately and signs each block, and the CO only approves when all are signed.
Signing threshold for small changes
Set the dollar figure above which a change order must be signed before work proceeds — and until you set one, everything asks.
Declines and withdrawals, with reasons
A customer can decline with a reason, and the builder can withdraw a change order before the customer decides — both recorded.
The crew has to acknowledge the new scope
An approved change order must be acknowledged by the crew lead before they can mark later stages complete.
Supplier purchase orders from a signed change order
When a change order is fully signed, one purchase order per supplier is created from its line items — without duplicating an order that already exists.

See it on your own jobs

Twenty minutes, your numbers, no slide deck. We’ll build one of your real buildings in front of you and send you the estimate link at the end — yours to keep either way.

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