Once the Owner and Contractor lock down the SOV, a Change Order is the only way to change it. While not complicated, there is a rigid process just like any change order to follow to ensure all necessary items are checked and verified.
Modifying an existing Line Item
In the Line Item itself. The Budget Line contains the Change Order
Contractor has the ability to modify the Quantity and the Per Unit Cost to provide a new overall Budget. He/She can insert Explanation details and hit submit to the Owner.
NOTE: The Change Order will remain “Pending Approval” until the Owner approves or rejects. Contractor will not be able to act on an unapproved Change Order.