Use this dialog box to view estimated values for a procurement item. This dialog box is not editable.

Scope Items, General Items, and Alternates:

The names of the scope items, sub-items, and detail items, as well as general items and alternate items.

Original Estimate:

This section contains the original estimate values.

Quantity

The number of items required.

U of M

The unit of measurement, if applicable.

Unit Price

The price per unit for the item.

Total

The total of the original estimate entered for a procurement item and its components (scope items, sub-items, detail items, general items, and alternate items).

Procurement Estimate:

This section contains the latest procurement estimate values.

Quantity

The number of items required.

U of M

The unit of measurement, if applicable.

Unit Price

The price per unit for the item.

Total

The working estimate total for a procurement item and its components. It is the estimate that appears on the Bid Tabulation tab of the Procurement Item document window.

Comments

Any additional details about the item.

How to access this dialog box:

1. Expand the Contract Information folder in the Project View and click Procurement.
2. From the Procurement Items Log Window, choose a document from the list.
3. Click the Bid Tabulation tab.
4. Click (next to Procurement Estimate). This icon displays when the procurement item has been awarded, or when the user does not have access rights to edit the item.

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