Change order log 2026

1. Click ‘Get Form’ to open the Change Order Log in the editor.
2. Begin by filling in the 'E&A PM' field with the project manager's name, followed by entering the 'Contract Amount' and 'Project Title' for easy identification.
3. Next, input the 'Date' of the change order and specify the 'A/E' (Architect/Engineer) responsible for overseeing changes.
4. Fill in the 'Contingency' amount available for unforeseen costs, along with the project's location and number under 'Location' and 'Project No.' respectively.
5. Complete contractor details by entering their name in the 'Contractor' field and specifying any amounts without tax in 'Cont. w/o Tax'.
6. Document any changes by detailing descriptions, reasons, fees, estimated costs, and percentages in their respective fields to maintain clarity on each change.
7. Finally, review all entries for accuracy before saving or sharing your completed Change Order Log directly from our platform.

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