Bill/Document Production Module
The complete Windows Bill Production solution with
- On-screen taking off of dims
- Measurement groups
- Architectural AND Engineering Bills
Cost Plan/Estimating Module
Create a complete Cost Plan (in Elements if required) with a direct link to a BoQ for
Cost Plan rate build up and the production of a detailed BoQ based on the Cost Plan. Automatic build
up of elemental rates.
The
following add-on modules of
WinQS are designed to work with
the original WinQS Project data
that was created using the
Bill/Document & Cost
Plan/Estimating modules.
Creating a separate or new copy
of a WinQS project to perform
these different functions just
takes up disk space and causes
confusion.
Cost Analysis Module - (ADVCA example)Allows the extraction of values from a project based on a user defined sort key (eg Work
Groups, Activities or Work Breakdown Structure) per area within a project including ratios.
A full Elemental Cost Analysis with costs per area, ratios and cost per elemental unit can
be produced.
Progress Valuations Module - (CCRVal example)
This module allows the calculation of monthly progress payments
based on a percentage per Activity, or quantity or value per item
per Location within a WinQS project.
There is NO need to create a separate WinQS project or spreadsheet
to do the monthly valuations.
Once this module is applied to a WinQS project ALL the current WinQS
quantities are LOCKED (and SAVED) as the Contract Quantities
together with the Contract Rates.
Using all the normal WinQS functions new items can be added &
measured and adjustments can be made to contract dimensions thereby
recording changes to the original Contract quantities resulting in a
running Final Account.
All of these changes made in the WinQS project each month, will now
be used to calculate the monthly Valuations.
For each period a new Valuations report is created that shows BOTH
the Current and Previous Valuation amounts together with a NETT
amount valued this month or period and the original Contract
Quantities/Amounts.
Each month or periods information is saved so that current &
previous valuation data is always available and previous Valuation
Reports can always be printed.
Financial Review/Cost Report Module - (CostReport example)
This module allows a contract to be monitored and reported on as
variances from the original Contract Value. It displays all the
extras and savings in a periodic Financial Review/Cost report for
full Cost Control and Reporting.
There is NO need to create a separate WinQS project or spreadsheet
to produce a monthly Cost Report as you can use the same WinQS
project, containing the original Contract or Tender quantities to do
this.
When this module is applied to a WinQS project ALL the current WinQS
quantities are LOCKED (and SAVED) as the Contract Quantities
together with the Contract Rates.
Using all the normal WinQS functions new items can be added &
measured and adjustments can made to contract dimensions thereby
recording changes to the original Contract quantities resulting in a
running Final Account.
Any adjustments made to the WinQS project will then alter the
Estimated Final Cost (EFC).
All of these changes made in the WinQS project each month will
result in a running Final Account on a monthly basis and this
running Final Account will generate the WinQS Cost Report.
These changes are then reported against the Contract values within
the Financial Review or Cost Report that can be printed.
Each period a new Cost Report is generated which displays the
changes BOTH from the original Contract values and the previous Cost
Report reports values.
Tender Analysis Module - (TenderA example)
This module in WinQS allows up to 6 different rates to be
analysed and a report printed.
Evaluatation of a Tender document against an Estimate base rate will
highlight anomalies in rates from each different tenderer as well as
percentage variances from the base rate or estimate rate.
The 1st page is a detailed report showing 6 different rates &
amounts with the Highest or Lowest rate highlighted for every item
in the document.
The second page is a Summary report containing an Analysis of the
Sections/Schedules of the document showing the % difference per
contractor.
The 3rd is a Variance Report that displays all of the rates
higher/lower than a selected % of a chosen rate.
Finally, a Most Expensive Items report generates a printout showing
all the items that make up say 25% of a project's value.
JBCC/CPAP Payment Module
This module generates ALL the monthly payment certificate reports in terms of the JBCC 2000 Principal Building Agreement and includes:
CPAP (Escalation) Calculations
in accordance with the JBCC 2000 Escalation Provisions.
Certificate, Notifications & Recovery Statements
All the necessary reports are printed as required for the JBCC 2000 Agreement (May 2005 edition including PWD version)
JBCC Minor Works Agreement
All necessary certificate & detailed report requirements for this Agreement are generated.
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