Change Summary
One-paragraph overview that identifies what is changing and references the original contract clause, drawing, or RFI supporting the request.
A precise, signed change order reduces disputes, establishes a record of authorization for additional funds or time, and creates an auditable trail for invoicing and lien defense.
Several project stakeholders need the form: the party requesting change, contract administrators, and approvers who authorize cost or schedule adjustments.
Use clear roles and approval order to speed review and reduce payment disputes across project teams.
One-paragraph overview that identifies what is changing and references the original contract clause, drawing, or RFI supporting the request.
Line-item description of added, deleted, or revised work with quantities and unit measures where applicable for accurate pricing.
Itemized labor, materials, equipment, markups, tax, and any allowances, with clear subtotal and total values for quick financial review.
Precise number of calendar days added or decreased, impacted milestones, and narrative on critical-path consequences.
List and attach drawings, photographs, RFIs, vendor quotes, and correspondence that substantiate the change and the price.
Designated approvers, their roles, and the required sequence for signature to ensure the change order is binding and auditable.
| Field | Configuration |
|---|---|
| Requester Email | Auto-notify to originator when approver signs |
| Approver Order | Sequential or parallel approvals as contract requires |
| Authentication | Email link, SMS code, or KBA per contract |
| Notifications | Escalation reminders after configurable days |
Ensure the eSignature platform supports audit trails, strong authentication options, and the document formats you use.
Align platform settings to your contract's approval hierarchy and retention policy so signed change orders are discoverable and defensible.
Submit change requests promptly—many contracts require notice within 10 business days of discovery.
Contract administrator typically has 3–10 business days to respond, depending on contract terms.
Allow time for vendor or estimating review before approval, often 5–15 business days.
Set a defined approval period to avoid tacit approvals or unauthorized commencement.
Contracts often require claims to be raised within 30 days of decision or discovery.
Originator files completed form and supporting documents for review.
Project team assesses scope, impacts, and constructability issues.
Finance or owner approves additional budget or negotiates price.
Authorized signatures executed; change order integrated into contract records.
| 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 | 7-day free trial | Varies by plan | Varies by plan | Varies by plan | Varies by plan |
| Bulk Send | Yes | Varies by plan | Varies by plan | Varies by plan | Varies by plan |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes | Varies by plan | Varies by plan | Varies by plan | Varies by plan |
| Envelope Cap | No envelope cap | 100 envelopes/user/year | Varies by plan | Varies by plan | Varies by plan |