How To Fill Out The Form

Supplemental help instructions for these programs are listed below.

How To Enter Change Orders In The Following Forms

G703, G701, Waiver of Lien (Long), Sworn Statement, Affidavit of Payment

• Extras
  Suggestion: Add a new line item, "Net of Change Order # 1" with the Amount.
  Calculate at 100% completed when the work is performed and / or to be paid.
• Credits
  Suggestion: Add a new line item, "Net of Change Order # 1" with the amount.
  Enter the Amount as a negative (-) amount in the Contract Price column
  Enter the same negative amount in the Payment / Completed column.
  Calculate all of the original lines at 100% completed and paid.
• Reminder
  The Amount Paid and the This Payment columns means actual money received or to be received.
  *Do not include retainage amounts in any column until they have been or are to be paid.

NOTE: For detailed Change Order information for the G702-G703, click here.

(top)