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Construction - Managing a Domestic Subcontract Scope Change

Scope changed. Get it instructed. Get it paid.

Step by step

1
Assess Scope EntitlementJobs

Review the subcontract documents to confirm the claimed work is genuinely outside the agreed scope before issuing any instruction or agreeing additional payment.

2
Issue Written InstructioneForms

Raise a written scope change instruction referencing the original subcontract, describing the additional work, location, and relevant drawings or specification clauses.

3
Check Upstream EntitlementQuotes

Establish whether a corresponding upstream variation instruction can be raised with the client to recover the downstream cost, and submit it before or alongside the downstream instruction.

4
Agree ValuationWorks Orders

Price the additional scope using existing contract rates wherever applicable. Agree a lump sum or daywork rate before the work begins where no applicable rates exist.

5
Log in Variation RegisterJobs

Record the instruction date, description, subcontractor, instructed scope, agreed value, and upstream instruction status in the project variation register.

6
Include in Payment RunPurchase Orders

Add the agreed scope change value to the subcontractor's next payment application, matched to the corresponding upstream recovery where applicable.

What this workflow solves

Site managers agree additional scope with subcontractors verbally, without a written instruction, leaving the commercial team unable to challenge scope or pricing when the claim arrives at final account.

Downstream scope changes are instructed and paid before checking whether a corresponding upstream instruction has been raised with the client, absorbing cost directly into the project margin.

Variation claims from subcontractors arrive weeks after the work is complete with vague descriptions and no reference to a formal instruction, making fair assessment nearly impossible without contemporaneous records.

Frequently asked questions

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