A contractor submits a payment requisition for certification by the CM $.$ ? Everything seems to be in order except that the schedule of values contains a new item for a Change Order that was submitted but has not been approved by the owner. What should the CM do $?$

A $)$ ?Advise the contractor to revise the payment and resubmit within $48$ ?hours

B $)$ ?Approve the whole payment pending approval of change order by owner

C $)$ ?Reject the entire payment requisition and require resubmission

D $)$ ?Revise pay requisition to deduct value of change order not approved