Spots the change event.
Reads daily logs, meeting transcripts, RFI replies, owner emails. Flags directed work, scope adds, design changes, schedule impacts. The trigger comes to you, not the other way around.
Reads emails, meeting notes, and field reports for change events. Drafts the PCO with a cost basis. Tracks the chain from PCO to COR to executed CO. Mirrors approved owner COs to your sub commitments.
Reads daily logs, meeting transcripts, RFI replies, owner emails. Flags directed work, scope adds, design changes, schedule impacts. The trigger comes to you, not the other way around.
Labor hours, material, equipment, sub pricing, markup. Pulled from your cost codes and current vendor pricing. Time impact analysis when the schedule's affected.
PCO submitted. COR submitted. Owner review. Executed CO. Each stage tracks aging, owner contact, last touch. Stalled items get a nudge.
Owner CO executed for added scope? The agent drafts the corresponding sub CO against the original commitment, routes for sub signature. Owner-to-sub gap closes itself.
A 20-minute walkthrough where we run the change order clerk on a sample of your active jobs. You see the PCOs surface themselves.