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Variation Order
Project ID: All
All
Add new VO
Variation Order
Project ID
Variation No
Addition
Omission
Other +/-
Notes
Total
Paid
File Link
P001 - Client A | Site A
3
1
10,000.00
Open
10,000.00
2
12,500.00
Open
12,500.00
3
400.00
Open
(400.00)
22,100.00
Sum
P002 - Client B | Site B
1
1
120,000.00
1,800.00
200.00
Open
118,200.00
118,200.00
Sum
P003 - Client C | Site C
1
1
114.00
Open
(114.00)
(114.00)
Sum
140,186.00
Sum
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