What we do for you:
– Review project specifications and drawings for further confirmation of Potential Change Order (PCO)
– Further review emails, RFIs, sketches, photos to provide supporting documents for the PCO request
– Convert PCO request to Change Order and submit on AIA G701 to appropriate parties for approval 
– Note approval or disapproval of Change Order, and adjust the AIA G702/G703 accordingly 
– Notify all parties on your team affected by the Change Order

Your next steps:
– Notify your project staff to copy Sutherton on all PCOs
– Upload all information pertaining to the PCO
– Select *delivery option for when you need the Change Order to be submitted
– Create a separate work order request for each Change Order
– Prepare to pay 50% at submission of this work order – click add to cart
– Upon receiving the Change Order response pay the remaining 50% balance