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Enter or Edit COR Line Item

Enter an eSUB Change Order Request (COR) line item for the current Change Order.

Labor

Enter any associated Labor Cost associated with the Change Order Request. Enter the labor description, associated labor activity code, pay rate cost, hours, works and notes. You also have options to include a hidden mark up cost that will be factored into the total COR cost along with the Gross Margin Percent, Overhead percent and Bond percent. 

Material

Enter any associated Material Cost associated with the Change Order Request. Enter the material name, associated code, cost, quantity and notes. You also have options to include a hidden mark up cost that will be factored into the total COR cost along with the Gross Margin Percent, Overhead percent and Bond percent. 

Subcontractor Costs Breakdown

Enter any associated Subcontractor Cost associated with the Change Order Request. Enter the Subcontractor name, associated code, cost, quantity and notes. You also have options to include a hidden mark up cost that will be factored into the total COR cost along with the Gross Margin Percent, Overhead percent and Bond percent.

Other Costs Breakdown

Enter any Other Cost associated with the Change Order Request. Enter the other cost name or description, associated code, cost, quantity and notes. You also have options to include a hidden mark up cost that will be factored into the total COR cost along with the Gross Margin Percent, Overhead percent and Bond percent.

Small Tools Cost

Enter any Small Tools Cost associated with the Change Order Request. You also have options to include a hidden mark up cost that will be factored into the total COR cost along with the Gross Margin Percent, Overhead percent and Bond percent.

 

Length

Enter the length of the Change Order Request line item.

The line item total on the Change Order Request is calculated as
          line item total = cost x quantity x length

Click the Save Data button to accept the entered data and file the Change Order Request line item in your eSUB database.

 

Current Change Order Request Line Items

Displays various Action Icons that allow you to manage an existing Change Order Request line item. Depending upon your User Level you may or may not be able to delete a Change Order Request line item via the log. To edit a line item, simply click in the field and make changes. 

   Click to delete the associated Change Order Request line item.

 

Change Order Request Totals

By default eSUB will figure in the Margin Percent Grand Total based on what was entered into the Change Order Line Items.  

The Sell Price Margin Percent is calculated by multiplying the Grand Total by 100 and subtracting 100. 

The Change Order Grand Total will be calculated based on the sum totals of the Change Order Line Items.

Entering a sell price will override the Change Order Line Item break down on the Change Order Document. This can be helpful to hide cost breakdown if necessary. 

Notes

Next Step...

  • Once a Change Order Request line item has been entered it will appear on the Change Order Request Item Log from which it may be edited, etc

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