Change Order ID
Unique identifier and reference to the original contract number, ensuring traceability across project records and invoices.
A precise Electrical Lighting Change Order minimizes disputes, documents agreed cost and schedule effects, and provides a legally enforceable modification to the original contract. Clear language protects owners, contractors, and subcontractors by establishing acceptance, payment terms, and responsibilities for permits and inspections.
The parties most often involved are listed below; each has a distinct role in approval and execution.
Depending on contract terms, additional stakeholders such as building inspectors or funders may require copies or formal approvals before work starts.
Unique identifier and reference to the original contract number, ensuring traceability across project records and invoices.
Concise line-item description of lighting fixtures, quantities, circuit changes, control systems, and any demolition or rework required.
Detailed pricing including material, labor, taxes, markups, and whether cost is firm, estimate, or pending substitution approval.
Explicit statement of days added or reduced, critical path impact, and any acceleration or phased completion requirements.
Signature blocks for contractor, owner, and design professional with printed names, titles, and date lines for each party.
Supporting exhibits such as revised drawings, product cut sheets, permit applications, or revised payment schedules.
| Field | Online Configuration |
|---|---|
| Signature Field | Place signer blocks in signing order with required initials and dates |
| Conditional Pricing | Show or hide cost fields based on selected change type |
| Date Stamp | Enable automated MM/DD/YYYY timestamp on final signature |
| Attachment Upload | Allow PDFs, drawings, and photos to be attached to the CO record |
Use an e-sign and document platform that supports secure signatures, attachments, and audit trails.
Ensure the chosen platform provides an immutable audit trail (timestamps, IP, signer attribution) and exports a signed PDF for filing and future inspections.
Many contracts require CO proposals within 10 business days of discovery.
Allow 7–14 calendar days for owner or PM review, unless contract specifies otherwise.
Submit permit changes as soon as CO is approved; municipal timelines vary widely.
Payment follows approved CO per contract pay applications and retainage rules.
File the executed CO with contract documents immediately after signing.
| 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 credit card | Varies by vendor | Varies by vendor | Varies by vendor | Varies by vendor |
| Bulk Send | Yes | Yes | Yes | Yes | Varies |
| 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 |