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Includes project name, contract number, issue date, and a unique clarification ID to link the entry to related drawings, specifications, change orders, and correspondence for tracking.
Use this form to create a clear, auditable record of clarification requests and responses, limiting disputes over scope, cost, and schedule. A documented clarification preserves decision traces, supports change order justification, and aids compliance with contract notice requirements.
Typical users include project managers, design engineers, contract administrators, and owners seeking formal clarifications during project delivery.
Organizations across construction, transportation, utilities, and public works use the form to maintain consistent project records and audit trails.
Includes project name, contract number, issue date, and a unique clarification ID to link the entry to related drawings, specifications, change orders, and correspondence for tracking.
A concise statement referencing contract clauses, drawing numbers, and specification sections, plus an explanation of the ambiguity, discrepancy, or missing information that requires written clarification from the design team.
Attach marked-up drawings, photos, RFI logs, and referenced specification excerpts. Prefer searchable PDFs; include clear filenames and version notes so reviewers can locate referenced materials quickly.
Specify whether you seek technical clarification, direction to proceed, a design revision, or a change order estimate, and state the expected response timeframe, including any impact on the critical path or interim work instructions.
Record the designer or engineer's formal response, referencing the clarifying document, attaching revised details where applicable, and noting any conditions, approvals, or specific cost and schedule impacts.
Include signature, date, reviewer name, IP or delivery method, and a unique log number so entries are verifiable during audits, claims, or contractual disputes post-execution.
| Workflow setting and configuration options | Configuration value or selected option |
|---|---|
| Routing order for approvers and reviewers | Sequential or parallel; include contract admin and discipline leads. |
| Authentication method for signers and reviewers | Email link, SMS code, or stronger MFA for sensitive clarifications. |
| Response deadline schedule and automatic reminders | Set default due dates and two automated email reminders. |
| Retention and archival policy for clarified records | Auto-archive signed clarifications into project folder with metadata. |
| Attachment handling, naming conventions, and accepted formats | Accept PDF, JPEG, PNG; enforce filename and versioning rules. |
Confirm platform capabilities required to collect, authenticate, store, and audit clarifications electronically across devices and teams.
Commonly 5–10 business days unless contract specifies otherwise.
May be 15–30 business days for multi-discipline design clarifications.
Follow contract-specified notice procedures to preserve entitlement to compensation.
Submit supported estimates promptly to avoid late claim disputes.
Treat clarifications that change scope as contract documents for retention purposes.
| 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 (Business Premium) | Yes | Yes | Yes | No |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes | Yes | Yes | No | No |
| Envelope Cap | No envelope cap | 100 envelopes/user/year | Varies by plan | Varies by plan | Varies by plan |