PC Bid Coverage

The PC Bid Coverage report allows an estimator or department head to see what subs and suppliers are bidding for your projects in various regions. To access this report, select Pre-Construction > Reports > PC Bid Coverage.

For each bid number the detail can optionally be broken down into 3 of the following group options: Bid Package, Scope, Phase, Company, Message Status, Response, Bid Received Status, and Bid Awarded Status. Additional sorting can be performed by Bid Package, Scope, Phase, and Company.

Report Parameters

Description

Company

Accept the default, or press F4 to select a company.

Department

Click the Field Lookup button or press F4 to select the department or leave blank for all.

Bid Status

Click the Field Lookup button or press F4 to select the bid status or leave blank for all.

Message Status

Click the Field Lookup button or press F4 to select the message status or leave blank for all.

Bid Received Status (Y)es, (N)o or blank for all

Enter Y, N or leave blank for all.

Bid Awarded Status (Y)es, (N)o or blank for all

Enter Y, N or leave blank for all.

Potential Project

Click the Field Lookup button or press F4 to select the potential project or leave blank for all.

Include Scope Information

Check box to include scope information.

Include Phase Information

Check box to include phase information.

Group 1

Click the Field Lookup button or press F4 to select the static bid analysis group for group 1 or leave blank for all.

Group 2

Click the Field Lookup button or press F4 to select the static bid analysis group for group 2 or leave blank for all.

Group 3

Click the Field Lookup button or press F4 to select the static bid analysis group for group 3 or leave blank for all.

Optional Sort Order by (B)id Package, (S)cope, (P)hase, or (C)ompany

Enter B, S, P, or C.