The moneyChange orders
Priced, approved, in the budget
Priced, approved and reflected in the budget, with the analysis behind the number kept alongside it.
Workflow
Follow one change order
CO-004 on the Ridgeline demo job, the pad relocation that came out of RFI-017, from its pricing to its approval.
Illustrative example. Project, people and figures are invented.
The document
What the client sees
The change order goes out as a document built from the same lines. The GC view sets how much of the buildup it shows, and the export follows the same setting.
GC view
- Detailed
- A subtotal per category, then every line with its hours and rates, or its quantity and unit cost.
- Subtotals
- A subtotal per category, with no line detail.
- Lump sum
- The change order total and nothing else.
The view changes what is shown, not the amount, so it can be set at any status.
