83 lines
1.7 KiB
Markdown
83 lines
1.7 KiB
Markdown
---
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id:
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aliases: []
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title: Project Start Notification
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tags:
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- authorship/other-for-now
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- destiny/permanent
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- occupational
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- status/incomplete
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- type/guide
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dg-publish: true
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---
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# Project Start Notification
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Save all documents below to ".\8. PSN Docs"
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## Feeder Verification
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For `System` = "FRR - Feeders and Risers", "PRI - Primaries", and "SEC - Secondaries"
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1. Filter Takeoff by `System`
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2. Copy and paste all lines to Excel
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3. Remove all columns except _Description_, _Length_, and _Count_
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4. Make a note of any typicals
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5. Repeat process for systems
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Save to ".\8. PSN Docs\ ... - Feeder Verification.xlsx"
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## Procurement Export
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Accubid Export Extension only to Excel.
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Group by `System`, `PDI SORT CODES`.
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## WBS
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"S:\Estimating\19 WBS Agreement GP\4. Award Agreement WBS\ ..."
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Export Awarded WBS to PDF, or just copy if available.
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## CBOM
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Accubid full export to Excel.
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Group by `Bid Item`, `System`, `PDI SORT CODES`, `Area`, `Phase`.
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Save to ".\6. Notes & Emails\Accubid CBOM - ..."
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Open Award Agreement WBS
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"S:\Estimating\19 WBS Agreement GP\4. Award Agreement WBS\ ..."
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%%
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"CBOM Import" something or other
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%%
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Do not save the WBS.
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Delete labor-only tabs:
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* "Lighting"
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* "SwitchGear"
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* "Generator"
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## Labor Plan
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Copy ConEst Labor Plan
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".\1. Labor Plan & Estimate\ConEst Labor Plan ..."
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## Unit Matrix
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Save as Excel with only unit matrix.
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Remove area breakouts, etc.
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## Distribution List
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"S:\Estimating\7 ConEst Team\ConEst Process Documents\PSN Documents Distribution List.xlsx"
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Email Distribution List:
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* To: PM, PX, RVP, SVP, Super
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* CC: Commodities Buyer, Procurement PX, ITR Team, PCO Team, ConEst Manager, Jessalyn Williams
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Reach out to Chief's Coordinator for PSN Summary Chart to get list of PM & PX
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