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Free Client Change Order Log Template

Track every change order you bill to the owner, from pricing through approval, with auto-calculated contract value impact and individual CO detail forms.

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Print-Ready
Free
Cost

What's Included

This template includes 3 organized sections ready for your project.

1

CO Log Summary

2

Individual CO Forms

3

Blank CO Template

Key Features

Everything you need to manage Client Change Order Log documentation professionally.

Auto-Calculated Totals

Running sums for approved, pending, and rejected change orders with contract value impact

Contract Value Tracking

Original contract with the owner, approved COs, revised contract value, and pending exposure at a glance

Individual CO Forms

Detailed forms for each CO with scope description, price breakdown, and payment basis

Status Workflow

Track each CO through Pending, Approved, Executed, and Rejected stages

Related Document Links

Link each CO to its originating RFI, PCO, notice, or design revision for full traceability

Print-Ready Forms

Signature-ready client change order forms formatted for execution with the owner

The Revenue Side of Your Change Orders

Use this log for the change orders you bill up to the owner or client on your prime contract. Every approved CO here raises your contract value; every pending one is exposure you should be watching.

What Each Column Tracks

CO #Sequential number, auto-assigned as you add change orders
TitleShort name for the changed scope
StatusPending, Approved, Executed, or Rejected
Client AmountThe amount billed to the owner for this change
CategoryDesign change, owner request, site conditions, and more
SubmittedDate the CO went to the owner
ApprovedDate the owner approved or executed it
NotesAnything the next person reading the log needs to know
1

Price and Submit

Build the price to the client in the individual CO form (labor, materials, equipment, subcontracted work, overhead and profit), then log it as Pending with its submission date.

2

Track Approval

Move the CO to Approved or Executed when the owner signs, or Rejected if it dies. The summary cards and pending exposure recalculate instantly.

3

Watch Contract Value

Approved COs roll into your current contract value automatically, with the percentage change from the original contract always visible.

Tracking cost changes from your subs?

This log covers what you bill the owner. The change orders your subcontractors bill you belong in their own cost-side register.

Subcontractor Change Order Log

Why This Template Is Different

Built by construction professionals who manage real projects.

POD vs. Generic Templates

Built for construction
Generic officePurpose-built
Auto-calculations
ManualAutomatic
Print formatting
BasicProfessional
Related document links
NoYes
AI integration
NoPlan of Day
Cost
FreeFree

Contract & Commercial-Specific Design

Designed for construction project management workflows
3 organized sections covering all critical data
Print-optimized with professional formatting and page breaks
Auto-calculations reduce manual errors and save time

Templates Are Just the Beginning

Plan of Day's AI platform turns this template into a living, intelligent document.

Before

Static template

Manual data entry into spreadsheet cells
No trend tracking or historical comparison
Static document with no intelligence
Copy-paste to distribute to stakeholders
No alerts when items are overdue or at risk

After

AI-powered Plan of Day

AI auto-populates fields from voice reports and uploads
Hundreds of KPIs calculated from your data automatically
AI agents flag overdue items, risks, and anomalies
Instant distribution to your entire team
Trend analysis and predictive insights across all projects

Frequently Asked Questions

A client change order log is the revenue-side register of every change order you bill to the owner or client on your prime contract. It records the CO number, description, amount billed, status, and dates so you always know your current contract value and how much approved, pending, and rejected change is on the books.

Yes. The Client Change Order Log automatically calculates approved totals, pending exposure, rejected amounts, and the revised contract value with the owner. As you update individual CO statuses, the summary cards and contract tracking recalculate in real time.

The client CO log tracks the revenue side: change orders you submit up to the owner on your prime contract. A subcontractor CO log tracks the cost side: change orders your subs submit to you. Keeping the two logs separate keeps each contract's picture clean, and the gap between them is your margin on changed work.

Get Your Free Client Change Order Log Template

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Last updated: September 2026