Statuses for GC: 

  1. Draft - When a Change Event is just created.

  2. Awaiting Acceptance  - When a Change Event is posted with Change Event Amount entered by the GC.

  1. Authorized - Update Contracts - When the Change Event is authorized by the client and the GC is yet to update the vendor & client contracts.

  2. Revise & Resubmit - When Client sends a Change Event back for revision.

  3. Rejected - When Client rejects a Change Event.

  4. Active - When Client has approved a Change Event and the GC has updated the Change Event related Client & Vendor Contracts.

  5. Awaiting Trade Quote - When GC is awaiting quote reply from vendors for one or more budget items. 

  6. Quote Received - When vendor/subcontractor has submitted quotes for all requests.


Statuses for Client:

  1. Awaiting Acceptance  - When a Change Event is awaiting acceptance from the GC.

  2. Authorized - When Client authorizes a Change Event.

  3. Sent Back for Revision - When Client performs ‘Revise & Resubmit’ for a Change Event.

  4. Rejected - When Client rejects a Change Event.

  5. Active - When Client has approved a Change Event and the GC has updated the Change Event related Client & Vendor Contracts.


Statuses for Vendor:

  1. Awaiting Quote: When GC requested quotes for one or more budget items and they’re yet to be submitted

  2. Quote Sent: When vendor/subcontractor has submitted quotes for all requests



Last Updated: Dec-11-23