vault backup: 2026-02-10 17:11:21
This commit is contained in:
@@ -24,12 +24,7 @@ For `System` = "FRR - Feeders and Risers", "PRI - Primaries", and "SEC - Seconda
|
||||
4. Make a note of any typicals
|
||||
5. Repeat process for systems
|
||||
|
||||
Save to ".\8. PSN Docs\ ... - Feeder Verification.xlsx"
|
||||
|
||||
## Procurement Export
|
||||
|
||||
Accubid Export Extension only to Excel.
|
||||
Group by `System`, `PDI SORT CODES`.
|
||||
Save to ".\8. PSN Docs\ {Job} - Feeder Verification.xlsx"
|
||||
|
||||
## WBS
|
||||
|
||||
@@ -37,20 +32,35 @@ Group by `System`, `PDI SORT CODES`.
|
||||
|
||||
Export Awarded WBS to PDF, or just copy if available.
|
||||
|
||||
## Procurement Accubid Export
|
||||
|
||||
In master Accubid file,
|
||||
group by `System`, `PDI SORT CODES`.
|
||||
|
||||
Export ==**Extension** only== as ==**Excel**==
|
||||
to ".\8. PSN Docs\ Procurement Export - {Job}.xlsx"
|
||||
|
||||
## CBOM
|
||||
|
||||
Accubid full export to Excel.
|
||||
Group by `Bid Item`, `System`, `PDI SORT CODES`, `Area`, `Phase`.
|
||||
### CBOM Accubid Export
|
||||
|
||||
Save to ".\6. Notes & Emails\Accubid CBOM - ..."
|
||||
In master Accubid file,
|
||||
group by `Bid Item`, `System`, `PDI SORT CODES`, `Area`, `Phase`.
|
||||
|
||||
Open Award Agreement WBS
|
||||
Export ==**all tabs**== as ==**csv**==
|
||||
to ".\6. Notes & Emails\Accubid CBOM - {Job}"
|
||||
|
||||
"S:\Estimating\19 WBS Agreement GP\4. Award Agreement WBS\ ..."
|
||||
### Import
|
||||
|
||||
%%
|
||||
"CBOM Import" something or other
|
||||
%%
|
||||
Open Award Agreement WBS:
|
||||
"S:\Estimating\19 WBS Agreement GP\4. Award Agreement WBS\2026\Electrical\WBS - {Job} {Date} EVP Approved.xlsm"
|
||||
|
||||
`WBS Import/Export > BOM > BOM Export`
|
||||
|
||||
`Delete File` until only one remains,
|
||||
in that item, click $\vdots$ and select the export csv.
|
||||
|
||||
It will error the first time. Try again.
|
||||
|
||||
Do not save the WBS.
|
||||
|
||||
@@ -72,11 +82,12 @@ Remove area breakouts, etc.
|
||||
|
||||
## Distribution List
|
||||
|
||||
"S:\Estimating\7 ConEst Team\ConEst Process Documents\PSN Documents Distribution List.xlsx"
|
||||
|
||||
Email Distribution List:
|
||||
After bell is rung, attach all docs and send to stakeholders.
|
||||
|
||||
* To: PM, PX, RVP, SVP, Super
|
||||
* CC: Commodities Buyer, Procurement PX, ITR Team, PCO Team, ConEst Manager, Jessalyn Williams
|
||||
|
||||
Reach out to Chief's Coordinator for PSN Summary Chart to get list of PM & PX
|
||||
Reach out to Chief's Coordinator for PSN Summary Chart to get list of PM's & PX's
|
||||
|
||||
See "S:\Estimating\7 ConEst Team\ConEst Process Documents\PSN Documents Distribution List.xlsx"
|
||||
for others.
|
||||
|
||||
Reference in New Issue
Block a user