2.1 KiB
aliases, title, tags
| aliases | title | tags | ||||
|---|---|---|---|---|---|---|
|
Project Start Notification |
|
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\ {Job} - Feeder Verification.xlsx"
WBS
"S:\Estimating\19 WBS Agreement GP\4. Award Agreement WBS\ ..."
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
CBOM Accubid Export
In master Accubid file,
group by Bid Item, System, PDI SORT CODES, Area, Phase.
Export ==all tabs== as ==csv== to ".\6. Notes & Emails\Accubid CBOM - {Job}"
Import
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.
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
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's & PX's
See "S:\Estimating\7 ConEst Team\ConEst Process Documents\PSN Documents Distribution List.xlsx" for others.