Estimate 2: Quantities and rates
Quantities come from the Bill of Quantities as live links, so the estimate follows the takeoff. Each line is then priced with an all-in rate or a labour and material breakdown.
How to
- 1
Import from the Bill of Quantities
Click Import from Bill of Quantities. Each new row stays linked to its measurement, and running it again only adds what's missing.
- 2
Assign quantities
Link quantities yourself with the quantity picker, and choose quantity, net quantity or gross quantity.
- 3
Check units
A unit mismatch between a row and its linked quantity is flagged before it costs you.
- 4
Type a quantity
A typed figure overrides the link and shows in amber. Clear the cell to go back to the linked quantity.
- 5
Price the line
Choose an all-in rate or a material and labour breakdown, and add waste where needed.
- 6
Set cost codes and cost types
Give rows a cost code, and mark them as Lump Sum, Provisional or PC so the tender shows them correctly.