Apply Markup Values to Change Orders and Proposals

Contents

If you do not want to use the default markup values, you can apply separate values to individual change documents. The new values will apply only to the change document to which they are applied. To apply markup, do the following:

1. Expand the Contract Information folder in the Project View and click Change Orders.
2. Click Add Document. The module enters the current date.
3. Select the document type, the To and From parties, and add any other information relevant to the change order.
4. Click the Summary tab.
5. Click the Markup for Changes subordinate tab.
6. To add a new markup item below the current row, click Add Markup.
7. To select the order in which to apply the markup categories, click Organize Rows.
8. To update the markup amounts based on any changes that were made to the document value and cost distributions, click Get Markup.
9. To add subtotals, click Add Subtotal.