Change Order Schedule Drift & Cost Estimator
Model how pending change orders erode budget and cascade onto downstream trades. Produce a downloadable risk summary before your next owner meeting.
Step 1 — Enter the Variables
Number of trades affected by changes to this trade
Budget Creep
Pending change orders add $150K to a $1.0M baseline.
Secondary Delay
42 days
Cascade 2.35x
Admin Cost Impact
$14K
144 hrs @ $95/hr
High
Significant budget and schedule exposure. Bundle related changes, issue early schedule impact notices, and escalate before cascading delays hit critical trades.
Cascading Delay Visual
Change Order Risk Summary
Original Value
$1.0M
Pending COs
$150K
Budget Creep
15.0%
Risk Rating
High
Schedule Impact
Base delay: 18 days · Downstream dependencies: 3 · Secondary (cascading) delay: 42 days · Total estimated delay: 60 days
Recommendation
Significant budget and schedule exposure. Bundle related changes, issue early schedule impact notices, and escalate before cascading delays hit critical trades.
How This Change Order Estimator Works
This tool models the financial and schedule impact of pending change orders so you can walk into owner meetings with clear, defensible numbers.
Original Trade Contract Value
The baseline contract amount for the affected trade. This is the denominator used to calculate the percentage of budget creep.
Pending Change Orders ($)
The total dollar value of change orders that have been submitted, proposed, or are awaiting approval against this trade.
Budget Creep %
Calculated as pending change orders divided by the original contract value. It shows how much the trade scope is growing before work proceeds.
Labor Rate ($/hr)
The fully loaded hourly cost for the people reviewing, pricing, negotiating, and administering the change orders.
# of Pending Change Orders
The count of open change-order requests. More requests mean more administrative overhead and more opportunities for cascading schedule impact.
Downstream Trade Dependencies
The number of trades that cannot start or finish until the changed work is resolved. Each dependent trade multiplies the secondary delay through the cascade factor.