Subcontractor change order form 2026

1. Click ‘Get Form’ to open the subcontractor change order form in the editor.
2. Begin by filling in the 'Project Code', 'Agency', and 'Project' details at the top of the form. This information is crucial for identifying the specific project related to the change order.
3. Next, enter the names of the 'General Contractor' and 'Subcontractor', along with their respective trades. This section establishes accountability and clarity on who is involved.
4. In the 'Change Description' field, provide a detailed explanation of the changes being requested. Be specific to avoid any misunderstandings.
5. Proceed to fill out the 'SUBCONTRACTOR DIRECT COSTS' section. Here, you will detail direct labor, materials, and equipment costs. Ensure you input quantities, rates, and totals accurately for each item listed.
6. Complete the 'SUMMARY' section by calculating total costs including overhead and profit margins. Double-check your calculations for accuracy before submission.
7. Finally, sign and date the form at the bottom to validate your submission. Use our platform’s signature feature for a seamless signing experience.

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