Once the project wizard has finished, the new project will appear flashing red on the Project List and can be opened by double-clicking on the project name or right-clicking the project and selecting Open. The first time the project is opened you are prompted to Add Pay Items as shown.
| Importing from State DOT File | If you are submitting bids electronically using an Electronic Bidding System we can read/write to the EBS system. ADD LINK |
| Batch Load Pay Items | This option opens a spreadsheet of all pay items in the selected Pay Item database. You can select multiple pay items for a project and enter the quantities at once in a spreadsheet screen. ADD LINK |
| Manually Add Pay Items | Opens the project allowing you to select Add PI from the menu bar and enter the items information one pay item at a time. ADD LINK |
| Import from Spreadsheet | This option allows you to map the columns of a spreadsheet containing pay items and import them into a project. ADD LINK |
Continue to Adding Cost to a Project
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