The bill of quantities and variations

Steps

1. On the contract, fill in the Bill of quantities: section, item no., description, unit, quantity and rate - the amounts and the contract sum add up as you type. Click Save.
2. Click Start contract when it is agreed.
3. Variations: add the new items, enter the variation order no. at the top and Save - they are marked with it.

Good to know

• A certified item keeps its rate; add a variation instead of changing it.