Reference to Original
Cite the original contract or purchase order number, date, and relevant clause so the change order clearly amends the correct document and avoids ambiguity.
A well-drafted change order reduces disputes, clarifies cost and schedule impacts, preserves lien and payment rights, and creates an auditable record for permits and inspections.
Each signer should confirm authority to bind their organization and verify permit or inspection obligations before approving.
| Field | Configuration |
|---|---|
| Auto-fill Contractor Info | Populate from company profile to reduce manual errors. |
| Conditional Pricing Fields | Show markup fields only when pricing over threshold applies. |
| Approval Order | Require sequential approvals: PM → GC → Owner. |
| Notifications | Send email and SMS alerts for pending approvals. |
Ensure the platform encrypts documents in transit and at rest, captures signer IP and timestamps, and stores a tamper-evident certificate alongside the signed file for permit or audit purposes.
Cite the original contract or purchase order number, date, and relevant clause so the change order clearly amends the correct document and avoids ambiguity.
Provide a concise, itemized description of new or changed tasks, include drawings or markups, and attach technical specifications to prevent scope disputes.
Show labor, material, equipment, taxes, and any contingency or markup separately to enable owner review and audit of charges.
State the precise number of calendar or working days added or subtracted, and update milestone dates that affect other trades or permitting deadlines.
List required signers and their authority, require printed name and title, and document the approval method (e-signature, in-person signing, or notarization if required).
Note whether the change requires permit amendments or special inspections and identify the responsible party for filing and fees.
Include annotated plans and redlines showing the changed scope, saved as high-resolution PDF to ensure legibility for inspectors.
Attach supplier quotes, material lists, and labor estimates so the owner can validate price adjustments during review.
Include permit amendment receipts or application drafts if the change affects code compliance or inspection schedules.
Store executed change orders as signed PDF/A with a certificate of completion for audit and record retention.
Submit change order within 10–14 days of identifying the change
Owner typically reviews within 7–14 business days
Specify payment due within 30 days after invoice
Amend permits before affected work begins where required
File formal notice of dispute per contract within set cure period
Originator documents the change and gathers backup.
Contractor prices work and routes for internal approval.
Owner reviews, negotiates, and signs or rejects.
Perform changed work and document completion for invoicing.
| Criteria | Change Order | Certificate of Occupancy |
|---|---|---|
| Purpose | modify contract | confirm building compliance |
| Timing | during project | at final inspection |
| Required Signatures | contracting parties | building official |
| Filing | project records | local building department |
| 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 | No | No | Yes, limited | Yes, limited |
| Bulk Send | Yes | Yes | Yes | Yes | No |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes | Yes | Yes | No | No |
| Envelope Cap | No cap | 100 envelopes/user/year | Varies by plan | Varies by plan | Varies by plan |