Change Order Request Process for Concrete
The Change Order Request Process workflow helps concrete contractors manage project modifications effectively. It includes documenting requests, assessing impacts on materials, labor, and scheduling, and confirming approvals. By following this process, contractors reduce disputes, protect profitability, and improve communication. Clients benefit from transparency and confidence that changes are handled properly. Teams gain accountability and structure. With this workflow in place, concrete companies can strengthen trust, maintain efficiency, and deliver projects more reliably despite adjustments.
Identify the need for a change in scope, materials, or timeline
Confirm that the change is outside the original contract scope
Gather necessary details (what’s changing, why, and how it impacts the job)
Estimate cost and time impact of the change
Draft formal change order request with scope, pricing, and schedule updates
Attach supporting documents (photos, drawings, supplier quotes, etc.)
Review internally for accuracy and approval
Submit change order to client for review and signature
Follow up to answer questions or negotiate terms if needed
Receive signed approval before performing the work
Update project budget and schedule based on approved change
Communicate the change to the field crew and affected subs
Track change order status and integrate into job documentation
Include change order in next invoice or billing cycle
1
Sandra Nichols
Completed August 23
View how-to · 5 Steps
2
Matt Richards
Completed August 24
View how-to · 5 Steps
3
Assign Member
August 25
View how-to · 6 Steps
4
Assign Member
August 26
View how-to · 6 Steps
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