- 1 Upload
- 2 Select pages
- 3 Review items
- 4 Download
Start with the owner's bid schedule.
Upload a municipality, government, or developer's pay item list.
You'll
review every item before creating your B2W import.
Scanned pages may be processed by VastuTek's vision provider. Upload only documents you are authorized to process.
Reading your document…
We'll keep your place. You can reopen this schedule from the project workspace.
Select pages or sheets
Select all pages belonging to this schedule, including alternates. Leave unrelated specifications out.
Pay items
Select an item to see its source. Correct values, then check Reviewed. Exclude headings or totals; keep repeated pay items.
| # / Code | Description | Bid quantity | Unit | Review |
|---|
Ready for B2W?
Importing into an existing estimate can remove items that are absent from this workbook. This pilot prepares new item lists.
Saved.