1.7 KiB
id, aliases, title, tags, dg-publish
| id | aliases | title | tags | dg-publish | |||||
|---|---|---|---|---|---|---|---|---|---|
| Project Start Notification |
|
true |
Project Start Notification
Save all documents below to ".\8. PSN Docs"
Feeder Verification
For System = "FRR - Feeders and Risers", "PRI - Primaries", and "SEC - Secondaries"
- Filter Takeoff by
System - Copy and paste all lines to Excel
- Remove all columns except Description, Length, and Count
- Make a note of any typicals
- 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.
WBS
"S:\Estimating\19 WBS Agreement GP\4. Award Agreement WBS\ ..."
Export Awarded WBS to PDF, or just copy if available.
CBOM
Accubid full export to Excel.
Group by Bid Item, System, PDI SORT CODES, Area, Phase.
Save to ".\6. Notes & Emails\Accubid CBOM - ..."
Open Award Agreement WBS
"S:\Estimating\19 WBS Agreement GP\4. Award Agreement WBS\ ..."
%% "CBOM Import" something or other %%
Do not save the WBS.
Delete labor-only tabs:
- "Lighting"
- "SwitchGear"
- "Generator"
Labor Plan
Copy ConEst Labor Plan
".\1. Labor Plan & Estimate\ConEst Labor Plan ..."
Unit Matrix
Save as Excel with only unit matrix. Remove area breakouts, etc.
Distribution List
"S:\Estimating\7 ConEst Team\ConEst Process Documents\PSN Documents Distribution List.xlsx"
Email Distribution List:
- 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