Using the Subcontract Comparison

Assigning the Subcontractors
Once the required Subcontractors have been added to your job, you can assign them to the appropriate items.   Subcontract items can be marked up for enqui...
Tue, 16 Nov, 2021 at 3:11 PM
Entering Subcontract Names
You will need to enter the name of each Subcontractor who will be invited to tender for the Trade package. To add a Subcontractor to your job is only neces...
Tue, 16 Nov, 2021 at 3:27 PM
Assigning the Categories/Trades
Procedure to use existing setup for subcontract enquiry & comparisons The Valesco Estimating template includes Categories, Filters and Subcontractor...
Tue, 26 Oct, 2021 at 3:30 PM
Subcontract Enquiries
Create a S/C Contract Enquiry document After the Bill has been coded, an Enquiry Bill of Quantities can be created for each S/C Category/Trade.   As e...
Tue, 26 Oct, 2021 at 3:31 PM
Cost Type Exclusions
Enter rates in the Subcontractor Comparison Once the Enquiries have been returned, the rates can be bulk entered back into the system using the ‘Subcont...
Tue, 26 Oct, 2021 at 3:31 PM
Percentage Adjustments
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Wed, 23 Oct, 2019 at 12:14 PM
Lump Sum Adjustments
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Wed, 23 Oct, 2019 at 12:14 PM
Plugged Rates
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Wed, 23 Oct, 2019 at 12:15 PM