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

  1. Select the Change Order item associated with the Work Order from the table

Note: System displays detail information of the selected Change Order item below the table

  1. Click Status, Schedule tab 
  2. Click the icon

Note: System displays the Change Order Amount by Charge Code form

Graphical user interface??Description automatically generated

  1. Update the C/O Amount and WIP for the Change Order
  2. Click Save to complete