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Document title, unique identifier, and reference to the original contract so the amendment is clearly linked to the master agreement.
A well-drafted Additional Work Order prevents misunderstandings, documents authorization for extra work or cost changes, supports invoicing and lien rights, and creates a traceable record for audits and dispute resolution.
The Additional Work Order is used by parties who must record and approve changes to an active contract.
Use signatures from authorized representatives to ensure enforceability and maintain proper project records.
Document title, unique identifier, and reference to the original contract so the amendment is clearly linked to the master agreement.
Itemized description of work added, removed, or modified, including quantities, technical standards, and precise locations for performance.
Exact dollar adjustments, payment schedule, billing milestones, retainage, and whether taxes or permits are included or excluded.
Revised start and completion dates, milestones, and any liquidated damages or extension-of-time mechanics tied to the change.
Signature blocks listing printed name, title, organization, and date for all parties who must authorize the change.
Reference drawings, specifications, change request forms, or cost breakdowns that support the described adjustment and prevent later disputes.
| Field | Configuration |
|---|---|
| Signer Authentication | Email link or SMS code |
| Routing Order | Sequential or parallel routing |
| Required Attachments | Drawings, cost breakdowns |
| Retention Setting | Set automated archival period |
Choose platforms and file types that preserve layout and metadata when shared or archived.
Preserve PDFs with embedded audit trails and store originals in secure cloud or document management systems for easy retrieval.
Submit change request promptly after discovery, typically within project-specified notice windows.
Allow defined review period—commonly 5–15 business days for approvals.
Do not begin additional work until written approval is received.
Reference agreed invoice date or milestone for adjusted compensation.
Keep executed copies per retention guidance and statutory requirements.
Change originator submits detailed request with attachments.
Estimate and technical review completed; prepare pricing and schedule impact.
Authorized signatures obtained and dated; change becomes effective.
Work performed and billing adjusted according to the approved order.
| Document Type | Additional Work Order | Change Order |
|---|---|---|
| When used | additional scope after award | broad contract modifications |
| Scope change | specific task-level edits | may alter multiple contract sections |
| Signature required | yes, authorized parties | yes, often multiple parties |
| Typical attachments | drawings, cost breakdown | revised contract exhibits |
| signNow | DocuSign | Adobe Sign | PandaDoc | HelloSign | |
|---|---|---|---|---|---|
| Starting Price | $8/user/mo | $15/user/mo | $14/user/mo | $19/user/mo | $15/user/mo |
| Free Trial | Yes, 7-day trial | Varies | Varies | Varies | Varies |
| Bulk Send | Yes | Yes | Yes | Yes | No |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes | Yes | Yes | No | No |