1.   Click the Create Subcontractor List Update link at the top of the list.

2.   Click the Edit link associated with the appropriate Subcontractor list change row.

3.   Click the Edit link associated with the subcontractor whose participation you wish to revise.

Note: The Edit link only allows you to revise the dollar amount and description associated each existing assigned line item.  To remove a line item, set the subcontractor’s “Item Price $” value to “0.”  However, you may delete any newly added/unapproved subcontractor line items by checking the box associated with the row and clicking the Delete Checked Row button.

9.   Click the Save Changes button after making the appropriate revisions.