This view only includes “take-off” cost codes and shows data for each take-off item by plan & elevation for each-take off item.

• Since suppliers only submit unit costs for take-off items, the data shown is the "unit cost" bid for each vendor for each take-off item for each plan & elevation.

• There is no drill down capability on this view because take-off items are the lowest level of detail in the system.

Columns

• Plan - This column contains information at multiple levels:

• The "header" line contains the cost code and cost code description separated by a dash

• The second "header" line contains the take-off item number and description separated by a dash

• The rest of the lines (detail lines) contain the plan number and name separated by a blank space

• Elv - Elevation

• Option - If the take-off item is mapped to an option, the option number bill be displayed in this column

• UOM - The Unit of Measure for the take-off item.

• Qty - The quantity for the take-off item

• Bidder Columns

• Bidder Name - Then name of the bidder

• The icon indicated that the bidder has uploaded a "bid support document"

• Clicking on the icon will open a popup window to display the lit of support documents uploaded by the supplier.

• Clicking on the document name will open the support document in a new window.

• The icon indicates that the bidder has submitted a revised bid.

• Bid Date - If the bidder column contains a date, the date shown is the date the most recent bid was submitted by that bidder for the cost codes in the bid group.

• Clicking on the date will display the Bid History record for that bid.

• Bid Qty - This column shows the bidder's quantity for the take off item.

• If the builder did not make quantities editable, the quantity will be the same as the builder quantity.

• If the builder made the quantities editable, the column will contain the subcontractor's edited quantity for the take-off item.

• Unit Cost - The unit cost entered by the subcontractor.