PCO Items - Field Descriptions
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. |