Follow the steps to successfully complete the form.

1. Click the ‘Get Form’ button to access the document and open it in your preferred editing tool.
2. Fill in the project details at the top of the form, including the project code, agency, and specific project name. Ensure accuracy as this information is crucial for identification.
3. Enter the details for the general contractor, subcontractor, and sub-subcontractor, including their respective trades. This section identifies all parties involved in the contract.
4. Provide a clear description of the change being requested in the 'Change Description' field, outlining the nature of the change and its significance.
5. In the 'Sub-Subcontractor Direct Costs' section, detail the scope of work, item descriptions, and associated costs. Start with direct labor by entering the estimated labor units, hourly wage, and calculating total costs accordingly.
6. Proceed to fill in the direct material costs. List each material's description, quantity, cost per unit, and calculate the total material cost based on your entries.
7. Complete the direct equipment section similarly. Specify the equipment required, with quantities and unit costs, and tally the total equipment costs.
8. Check the calculator section for subtotal calculations related to labor, materials, and equipment. These figures will automatically generate based on your entries.
9. Review the subtotals and ensure that the total project costs align with your estimates. Make sure to include applicable taxes and insurance costs as necessary.
10. At the end of the form, sign and date the document. Enter your name and title to affirm the accuracy of the information provided.
11. Save your completed form and consider downloading, printing, or sharing it as needed to fulfill submission requirements.

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