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) 
  4. Select a Change Order Item

Note:  System displays the Change Order Description of Change, Reason for Change, Status, Schedule and Related PACC tabs under the Change Order Items table

Graphical user interface??Description automatically generated

  1. Select the Status, Schedule tab
  2. Click Edit button (fields will become available for data input)
  3. Enter/Edit the Change Order Status fields as needed

Note:  The Adjustment PACC information will be automatically populated once there is an adjustment PACC associated with the Change Order. Those fields are read-only.

  1. Click Save