Creating a Contract Change Order

To create a Contract Change Order:

1. Navigate to: Cost ManagementCCOs.
2. Select the appropriate project.
3. Select the appropriate project from the drop-down.
4. Click New on the toolbar.
5. Complete the appropriate fields on the CCO General tab.
6. Add Cost to the CCO using the Items tab:
   • To add a Cost Item to the CCO, click New at the top of the screen.
   • To create a new Cost Item on the CCO, click New from the Items tab.
   • A pop-up window enables you to create new items, or choose to display a list of available Cost Items. To select a Cost Item, select the link on the Cost Item number.
7. Click Save at the top of the screen.