Owner's Toolkit: Pay App & Change Order Review Kit (Excel)

$29.00

Don't approve a payment you aren't sure about. This Excel kit helps you check a contractor's monthly pay application against what's actually built, and keeps every change order in one clean log.

What's inside

  • Pay app review sheet: schedule of values, your own percent-complete estimate, and automatic flags where billing runs ahead of the work
  • Retainage and payment-due math, compared with what the contractor requested
  • Approval checklist covering California statutory lien waivers, stored materials and change orders
  • Change order log with revised contract sum, pending exposure and schedule days
  • Change order pricing check that tests markups against your contract

Delivery: Instant download after checkout (.zip containing one .xlsx file). Works in Microsoft Excel and most spreadsheet apps.

Want an expert to review it for you? See the Second Look pay app and change order review.

Template for your own projects; not legal, accounting or engineering advice. Digital downloads are non-refundable once downloaded. Subject to Ridgeline's Standard Terms.

Don't approve a payment you aren't sure about. This Excel kit helps you check a contractor's monthly pay application against what's actually built, and keeps every change order in one clean log.

What's inside

  • Pay app review sheet: schedule of values, your own percent-complete estimate, and automatic flags where billing runs ahead of the work
  • Retainage and payment-due math, compared with what the contractor requested
  • Approval checklist covering California statutory lien waivers, stored materials and change orders
  • Change order log with revised contract sum, pending exposure and schedule days
  • Change order pricing check that tests markups against your contract

Delivery: Instant download after checkout (.zip containing one .xlsx file). Works in Microsoft Excel and most spreadsheet apps.

Want an expert to review it for you? See the Second Look pay app and change order review.

Template for your own projects; not legal, accounting or engineering advice. Digital downloads are non-refundable once downloaded. Subject to Ridgeline's Standard Terms.