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Pricing Sheets 


This option allows the estimator to enter and track subcontractor and material supplier quotes, then select one quote to load into the estimate.  There can be up to 36 different sub Pricing Sheets per estimate and up to 12 subcontractors entered for each pricing sheet.  Using this option allows the estimator to easily monitor subcontractor quotes, see the items that each sub has quoted, see which sub is currently low, and print recap sheets. 

 

 

The steps involved in using the sub pricing system are listed below and explained in further detail later in this section. 

 

 

Step (1)

 

 

Select the Pay Item(s) to include in the Pricing Sheet.

Step (2)     

 

 

Give the Pricing Sheet a name (i.e. “Pavement Marking”) and select the cost type that the prices will be loaded into within the estimate (Sub, Material, Supplies, or Hauling). 

 

 

Step (3) 

 

 

Enter each contractor’s prices into the pricing sheet. 

Step (4) 

 

 

Select a sub and load those prices into the estimate.  This step involves selecting the desired sub in each sub quote sheet and “loading” that sub's prices into the actual bid.  You can load, unload and re-load a specific sub or different subs into the estimate at any time.

 

 

 


See also

Introduction
Installation
New User Quick Start
Creating/Managing Estimates
Databases
Pay Items
Estimating
Tasks
Estimating Options
Project Closing
Estimating Reports
Program File Maintenance
FAQ
Program Updates