Change order requests (CORs)

A COR is used for tracking requests for changes to the original contract between the general contractor and the project owner. You can link multiple potential change orders (PCOs) to a COR.

On the Change Order Request tab, the banner displays:

  • Amount - Requested: The total (Budget) Proposed Amount from the linked PCOs.
  • Amount - Approved: The total (Budget) Approved Amount from the linked PCOs.
  • Days - Requested: The total number of requested days from the Information panel.
  • Days - Approved: The total number of approved days from the Information panel.

The Change Order Requests module displays the requested days for unlocked records and the approved days for locked records.