Construction professionals reviewing a commercial project
Takeoff & estimating

Carry the scope
into the number.

Connect drawing review to a division-based takeoff and a company-specific estimating handoff. Give the receiving team the quantities, decisions, and exceptions behind the work.

Make the quantity
easy to review.

A takeoff needs a clear basis. Organize the work by division so estimators can focus on the scope they own and inspect the source behind an entry.

01

Organized by division

Filter the takeoff by division and choose a manageable number of entries per page.

02

Connected to its source

Make the drawing reference and measurement basis available during review.

03

Clear about exceptions

Keep assumptions, incomplete inputs, and unresolved scope visible to the receiving team.

Fit the package
to your estimating team.

Every contractor has its own receiving process. Carry the takeoff, scope decisions, and review exceptions into the package your estimating department uses, with the required fields and responsibilities agreed up front.

THE ESTIMATING HANDOFF

Keep the basis with the quantity.

  • Project and issued-set reference
  • Division, quantity, and unit
  • Supporting source and review basis
  • Relevant decisions and exceptions
  • The receiving team’s required format
Planned integration

Work with the tools
your team already uses.

The next phase connects reviewed takeoff inputs to existing internal estimating tools and spreadsheets. Define the mapping, pricing source, and estimator review before automating the transfer.

01

Map the inputs

Agree how divisions, quantities, units, and scope map into the receiving template.

02

Establish the pricing basis

Identify the approved rate source and the assumptions that need estimator judgment.

03

Review the result

Make exceptions visible and define who approves the estimate before it moves forward.