Maintaining Markups for a Cost Estimate
The Markups tab on the Cost Estimate Summary lists markup amounts and other project burdens, such as sales tax or permit fees, that relate to the cost estimate.
Type criteria in the Quick Find search box to find the markup you want, or click Show first 10. The system displays rows of markups that match your search criteria. Each row contains an Actions button. You can view or change values in these fields:
Click in a field and add, change, or delete information as needed.
You can enter a number in the Amount field, or you can click the Formula button (Σ) in the field to calculate the value by using the expression builder. For information about the expression builder, see Using the Expression Builder.
The sum of the amounts for all markups on the cost estimate is displayed in the Total Markups field on the Cost Summary tab. The Non-bid and Non-const check boxes determine whether the markup amount is included in the biddable or non-biddable and construction or non-construction cost totals.
To add a new markup, click the New button. The system adds a blank row to the list. In order to save the new row, you must enter values in the Markup and Amount fields. If you select OTH - Other Markup in the Markup field, you are required to enter a value in the Markup Supplemental Description field. Enter values in other fields as needed.
To delete a markup, select Delete from the Actions menu on the markup row. To reverse the delete action, click the Undo button.
When you are finished, click the Save button. The system displays a message to confirm that your changes were saved in the database.
Viewing Cost Summary Information
