You can add editable fields in your PCO items to include
additional items to adjust your Costs, Markups, and Add-ons. Adding items automatically
updates the total cost of your change order.
Costs
| Field |
Description |
| Phase |
The Phase/Activity/Cost code for the
budget line. Example: 02500- - - Paving |
| Cost Type |
The type of item. Example: Rented Equipment, Labor, or
Materials. Note: You can add a subcontract or
Purchase order (SL/PO) to certain cost types. These cost types
are transferred from your ERP. |
| UM |
The unit of measurement for the cost type.
|
| Quantity |
The total amount of the cost type.
|
| Hours |
The hours applicable for the cost type.
|
| Cost/Unit ($) |
The cost per unit in dollar amounts.
|
| Cost/Hour ($) |
The cost per unit in hours. |
Markup
| Field |
Description |
| Phase |
The Phase/Activity/Cost code for the budget line. Example:
02500- - - Paving |
| Cost Type |
The type of item for the markup. Example: Rented Equipment,
Labor, or Materials. |
| Net Amount |
The gross amount of the markup.
|
| Contract Markup (%) |
The markup percentage. |
| Estimate |
The estimated markup amount. |
Add-Ons
| Field |
Description |
| Phase |
The Phase/Activity/Cost code for the
budget line. Example: 02500- - - Paving |
| Basis |
The basis of the add-on. For example: C -
Cost |
| Add-On Percent (%) |
The percent of the add-on. |
| Add-On Amount ($) |
Total amount of the add-on in dollar format. |
| Net Amount |
The gross amount of the add-on. |
| Estimate |
The estimated add-on amount. |
