how to… create a bid unit price analysis
TRANSCRIPT
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How to… Create a Bid Unit Price Analysis
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Select “Ad Hoc UPA.”
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Choose the “FP Version.” Once you do this, you will be able to choose items from the certain FP.
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Type in the “Pay Item” that you are looking for. Here “40101-5600” was typed in and, the item was then selected.
Once you select the item, the item’s information will auto-populate.
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Add any additional information for “Project Name,” “Project Number.”
This does not filter anything.
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Click on “BHUP.”
• BHUP = Bid History Unit Price
• CBUP = Cost Based Unit Price
• CMUP = Contract Modification Unit Price
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A window will open with bid history for all of the projects with that Pay Item and the FP selected.
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Filter as you feel appropriate…. State, quantity, award date, etc. The “Crosswalk” will bring in items from both FPs with the associated items.
Make sure you click on “apply search.”
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The state filter was used to only select “Oregon” projects.
These 2 projects are the only projects in EEBACS that have 40101-5600 in their pay schedules.
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In the filtered data there are 2 important quantities to look at. • Quantity of material • Unit prices.
Note*** This only lists the 5 lowest bids for the overall project.
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Based on the material quantity, 2 bid items were chosen. The high and low bids were thrown out and the other bids were selected.
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Select an “Inflation” if needed.
The inflation price will then show up in the gray letters under the bid price.
The average unit bid price is calculated based on the original bid price, not the inflated price. This is calculated when you select the type of inflation.
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If you need to change anything, change it and then click on “update.” BE PATIENT! It can take a little while to update and you won’t know it’s updating.
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Insert a remark into “Remarks.”
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Click on “Avg.”
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Click on “Save & Close.”
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Click on “Print Report.”
After clicking on “Save & Close,” you will be taken to the original screen.
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A report has been generated. Click on the report.
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In order to get another report for another item you must click on “Clear Item” first.