EstimatorVJ - A TUTORIAL

The following is a brief step by step tutorial on how to perform the basic functions in EstimatorVJ. More detail on each step can be obtained from the 'How Do I' Index  of topics.

Your actions and keystrokes required in this tutorial are shown in RED.

TOPIC 1 - Creating a Project

The Template selected will now be duplicated and placed in the 'Projects Folder' (Estdata8) and be renamed to your requested Job Code, it will then be Opened, and the Project Window displayed

TOPIC 2 - Preparing the Project for Work

Having created the Project, you now need to prepare it for working on. Remember that you used a Template to create this Project, so it will have 'default' information in this Project which now needs to be localized.

Here is the Project Window created when using the 'Standard' template:

You need to:

TOPIC 3 - Entering the BQ/ Schedule

In this topic we will enter and measure the quantities for a typical item - a concrete apron slab.

TOPIC 4 - Editing in Workup Sheets

Here is a brief account of the basic editing features in a workup sheet. Please refer to the 'How Do I' help topic Keyboard Shortcuts for details on all keyboard shortcuts:

If you make a mistake at any time, Undo the mistake by pressing the 'CTRL+Z' key combination., OR press 'SHFT+CTRL+Z' to REDO just as in a Wordprocessor.

  • delete existing line
  • move to the line to be deleted
  • press 'CTRL+Del' key combination
  • move to the line in front of which the new line is to be inserted
  • press the 'CTRL+Ins' key combination 

TOPIC 5 - Pricing the BQ/Schedule

There are two ways of pricing the BQ/Schedule:

Let's now price the item in our Tutorial Project - apron slab - using resources.

If you still have the Quantity Workup Sheet still open, close it by hitting the 'ESC' key while it's window is active.

Activate or open the Estimate Worksheet for the 'A Tutorial Section', and:


Topic 6 : PRINTING

Generally

There are too many variations of reports in Estimator VJ to detail each one. It is advised to try each one to familiarize yourself.

There is one report however which should ALWAYS BE RUN before committing costs. This report is an Estimate Summary-Detailed-Include Markups and Distributions.
The three columns to check the total for are:
COST            Should match the Project Cost on-screen
ASSIGNED    Should be zero
O/HEADS       Should be zero

If they are incorrect, then the Estimate should be checked for accuracies.

Here is an Example printout: