Partner Ops GroupIntegrated estimator · internal pilot review

Estimate review

Review the prepared estimate. Every approval belongs to one immutable revision. Texas Instruments remains an unapproved preview while its inputs and policies are unresolved.

Scope and quantities · Assembly matching · Direct calculations · Commercial policy

Local review identity

Existing users have no new permissions. Explicit local accounts are configured with the installation guide. Sign in to record review actions.

Account IDPassword

Project and revision

ProjectPricing-library versionSaved revision

Revision comparison and history

Exceptions and approval gates

Current scope, quantities and exact assembly bindings

Material and installation calculations

Filter prepared items

Area / system / quantity	Assembly and components	Costs, productivity, formulas and source evidence

Commercial ledger and reconciled summaries

Summarize by

Group	Displayed amount (preview until approved)

All direct charges, adjustments and commercial loads

Installation productivity review

Review the library suggestion. Missing Low/High source profiles stay unavailable. Custom requests calculate only from a compatible approved library rate; other requests remain blocking Drafts. Installation and mobilization remain separate.

Labor component

Productivity selection

Reason (required for Custom or reset)

Productivity source and selection history

Revision review

Draft → Estimator Reviewed → Senior Review → Final Approval → Approved for Proposal. A senior recommendation and owner approval are mandatory. Exceptions remain visible throughout review.

Review comments / recalculation reason I explicitly reviewed the displayed used prices, productivity and supported calculation methods for this revision.

Controlled adjustment (senior or owner)

Only supported explicit ledger adjustments are available here. They create a new Draft revision and require renewed reviews. Source prices and productivity remain unchanged.

StageSigned amountComponent key (material adjustment only)Replace previous adjustment

DescriptionUnique source charge IDSource evidence

Approval and adjustment audit trail

Proposal content and document controls

Approved content must be supplied by an owner; no contractual terms or exclusions are invented. Client documents contain scope text and selling prices only. Priced alternates require a separately approved alternate calculation and are currently blocked.

Approved project nameApproved client nameDetailed breakdownApproved content source reference

Approved inclusions (one per line)Approved exclusions (one per line; blank explicitly means none)Approved qualifications (one per line; blank explicitly means none)Approved tax wording I approve this exact proposal content, including explicitly empty lists, for this estimate revision.

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