1. Select Extra Work from the Main Menu
  2. Select Change Order from the Extra Work main menu
  3. Select a Contract (if it is not already selected)

Note: System displays the Change Order Items table

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  1. Click on the Add New Item icon on the Change Order Items header

Note: If the current Extra Work Forecast exceeds its authorized amount, you are not allowed to create any new Change Orders. 

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  1. Enter the Change Order Information:
    1. Select Close Out PACC (required). If multiple PACCs are associated with the Change Order, make a multiple selection in the dropdown
    2. Enter C/O Title (required)
    3. Select C/O Type and SubType (required)
    4. Enter C/O Date
    5. Select CO Payment Designation (required)
    6. Enter Schedule Impact and Justification (optional)
  2. Click OK