PM Pending Change Orders - Contract/Cost presents change order amount and estimated cost details with a calculation for profit for each pending change order and item. In addition to the typical change order information, the report includes the Issue Number, Status, Units, and Unit Price. The report also provides the option of including approved amounts, which originated from pending change orders. The profit calculation, if the change order has not been approved, is Pending amount - Estimated Cost. If the change order is approved, then the profit calculation is Approved Amount - Estimated cost. The cost details may be printed if desired, which will further include any applicable add-ons.