Drywall change order template

Most unbilled extras start as a text: "can y'all do the garage too?" A change order turns that into a price, a written OK and an invoice line. Copy this, fill in the brackets, and get a "yes" in writing before the crew starts.

The five things every change order needs

  1. What changed (scope, location, finish level)
  2. Who asked, and when
  3. Price (or time-and-materials rate) and effect on schedule
  4. A written approval: signature, email reply, or a text "yes"
  5. Change order number, tied to the original job/PO

Template (copy and paste)

CHANGE ORDER #[CO number]
Company: [Your company] | Phone: [phone] | Email: [email]
To: [GC / customer name]          Date: [date]
Job: [job name / address]          Original contract/PO: [#]

Description of change:
[e.g., Hang and finish garage walls and ceiling, approx. 620 sq ft, 1/2" board, Level 4 finish]

Requested by: [name], on [date], via [text / email / in person]

Price:  [ ] Fixed price $[amount]   [ ] Time and materials at $[rate]/hr + materials
Schedule impact: [+N days / none]
Payment: added to [next draw / invoice #], due [terms]

Original contract amount:      $[ ]
Previous change orders:        $[ ]
This change order:             $[ ]
New contract amount:           $[ ]

Approved by (GC/customer): __________________  Date: ________
Approved by (us):          __________________  Date: ________
Work on this change starts after written approval.

Text-message version (when the GC asks on site)

Hi [name], confirming the extra: [garage walls + ceiling, Level 4]. Price $[amount], adds [1 day]. Reply YES to approve and we'll add it to the next invoice as CO #[number].

En español: "Hola [nombre], confirmo el trabajo extra: [descripción]. Precio $[monto], agrega [1 día]. Responda SÍ para aprobar y lo agregamos a la próxima factura como orden de cambio #[número]."

After it's approved

TapeAndFloat flags any change with no written approval or no invoice line. Join the free pilot.