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Change Order Cost Tracker

Track construction change orders by description, category, status and cost. The tracker rolls up approved, pending and rejected amounts against your baseline budget and contingency, shows schedule impact, and exports a clean audit trail.

Budget
Add Change Order
Budget Roll-up
Log & Export

About Change Order Cost Tracker

Change orders are where construction budgets quietly blow up. The Change Order Cost Tracker gives every revision a home: description, category, who requested it, the cost, the schedule impact and its status. As orders move from pending to approved, the tracker rolls them up against your baseline budget and contingency.

You always see the revised committed budget, how much contingency remains, and total schedule slip — plus a category breakdown so you can tell whether labor, materials or design changes are driving the overrun. Filter the log, export the audit trail, and keep the project financially honest.

Features

  • Live roll-up: Approved, pending and rejected totals vs baseline.
  • Contingency drawdown: Remaining buffer after approved changes.
  • Schedule impact: Total added days from approved orders.
  • Category breakdown: Spend by material, labor, design, permit, other.
  • Filters: Slice the log by status and category.
  • Full record: Requester, date and amount per order.
  • Export: CSV, JSON or plain text audit trail.

How to Use

  1. Budget. Enter baseline contract and contingency.
  2. Add orders. Description, category, requester, date, amount, schedule days, status.
  3. Track. Move each from pending to approved or rejected as decisions happen.
  4. Review. Read the revised budget, remaining contingency and schedule slip.
  5. Filter. Narrow the log by status or category.
  6. Export. Save the audit trail for the file.

Examples

Example 1 — Small overrun. $200k baseline, $10k contingency: two approved $3k orders leave $4k buffer.

Example 2 — Material spike. Steel upgrade approved at $15k: category breakdown shows materials leading.

Example 3 — Rejected. A $8k upgrade rejected stays out of the budget entirely.

Example 4 — Schedule slip. Three approved orders add 12 days; the summary flags the slip.

Example 5 — Contingency gone. Approved orders exceed contingency: remaining shows negative, a clear warning.

Benefits

  • No surprises: Revised budget always reflects approved reality.
  • Buffer visibility: Know exactly how much contingency is left.
  • Category insight: See what type of change is costing most.
  • Accountability: Requester and date on every order.
  • Audit ready: Exportable record for owner or lender.
  • Private: No account, no upload, nothing stored.

Frequently Asked Questions

What is a change order?
A change order is a documented revision to the original construction contract — added scope, omitted work, or a pricing change. Tracking each one keeps the budget honest.
How is the revised budget calculated?
Revised budget equals the original contract plus only the approved change orders. Pending and rejected ones do not change the committed number until they are approved.
What happens to contingency?
Contingency is your buffer. Each approved change order draws it down; the tracker shows how much remains so you know when you are over the cushion.
Why track schedule impact?
Changes often add days, not just dollars. Recording schedule days per order shows the total slip risk alongside the cost.
What statuses are supported?
Pending (proposed), Approved (committed) and Rejected (dropped). Only approved amounts hit the budget and contingency.
Can I filter the log?
Yes — by status and by category (material, labor, design, permit, other) to see where the money is going.
Is this an audit trail?
Each entry keeps description, category, requester, date and amount. Export it as a CSV or JSON record for the file or client.
Is my data stored?
No. All tracking runs in your browser; nothing is uploaded, saved or logged.