Project & client information
Work description and exclusions
Itemized construction estimate
Enter measured quantities and verified local costs. Units are editable. Each item = quantity × (material/unit + labor/unit), plus any subcontract cost.
| Trade | Repair description | Qty | Unit | Materials/unit $ | Labor/unit $ | Subcontract $ | Total |
|---|
Markup & project allowances
Tax input applies to material costs only. Confirm applicable state tax treatment before quoting. Overhead, profit and contingency are calculated on direct costs and material tax; permits are added afterward.
Live pricing
Change orders
A change order is a separate draft requiring written approval; it does not alter the original estimate total until approved.
| Description | Amount $ | Status |
|---|
Payment schedule & ledger
| Date | Amount $ | Method / reference |
|---|
Ledger entries are manually entered, not verified bank transactions. No payment processing or accounting sync is connected.
Property funding readiness
A grant/funding application is separate from a construction bid. Program eligibility, boundaries, application windows and award amounts must be independently verified.