Turn a field directive into a billable change order.

Change Order Memo is a free browser tool that turns a plain-language description of a field change into a formal CO memo: scope, cost, schedule impact, and a signature block. Get it in writing the day of the work, before the GC denies it ever happened.

Free · no account · we ask for an email after five runs

Good at:
Turning a verbal change into a written record fast, before the GC denies it ever happened.
Not for:
Creating legally binding contract amendments or calculating bid-day costs.

Documents field changes for record and approval. Not a contract modification. Review your subcontract terms before submission.

Leave blank to use a placeholder.

Tell it like you would on the phone. What was asked, what was done, why it's outside original scope.

Paste your numbers if you have them. Leave blank and the memo will flag cost as TBD.

Field photos, marked-up plans, emails. PDF, image, Word. Up to 3 files, 10 MB each.

Your formatted change order memo will appear here once the tool runs.

Get this result as a PDF

Run the tool above first, then we can email you a PDF of the result.

Questions people ask first

A formal written change order memo from a plain-language description of the change. Scope, cost impact, schedule impact, signature block, the structure a GC expects to see before approving and the structure a customer recognises as a real change order rather than a text message.

The memo gives you the structure courts and contracts treat as a written change order. Whether your specific contract requires additional formalities (signatures from both parties, prime-contract notice provisions, lien-waiver attachments) is contract-specific. The memo is the minimum upgrade from a text-message approval; a contract attorney should review your standard form before you adopt it firm-wide.

Exactly the use case. The memo turns the verbal into a written record before the GC denies the approval ever happened. Send the memo within 24 hours of the verbal, speed matters more than perfection. The pattern that loses disputes is approval-by-text-with-no-follow-up-paper.

What changed, why it changed (RFI response, field condition, GC direction), the cost impact, the schedule impact, and the parties involved. The tool fills in the boilerplate, the substance is what you bring.

Close. The output is a written CO ready to send for approval. Whether you label it PCO, COR, or CO depends on your GC's terminology and your contract; the structure is the same. Edit the header to match the convention your GC uses.

What it catches

01

Document it fast

Verbal direction from the super is work performed. Get it in writing the day of the work, when approval rates are highest.

02

Everything approval needs

Scope, cost breakdown, schedule impact, and justification, laid out the way an owner expects to sign it.

03

A signature block that holds

A CO without a signature is a detailed story about money you didn't receive. This one has the line.

Want the whole shop read, not just one form?

An operations review reads your estimating, change orders, and field workflow cold and names where margin actually leaks. Free while in beta — will be $1,499 after. 3 review slots a week.