Contractor Module Training ( C-400 & Subcontract Agreements
description
Transcript of Contractor Module Training ( C-400 & Subcontract Agreements
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Contractor Module Training ( C-400 & Subcontract Agreements
PDBSCONTRACTOR
MODULETRAINING
Spring 2006
• Contractor Module Overview• Purpose of Contractor Module• Accessing PDBS Via Citrix• Module Training
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Contractor Module Overview
• C400 Anticipated Monthly Payments• Request to Sublet work (C-115 / C-116)• Contractor Employee Setup• OJT Trainee Hours Worked• Subcontractor payments Entry• Reports
– DBE Commitment Report– DBE Item Payment Analysis– On-the-Job Trainee Hours Worked
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Purpose of Contractor Module
• Step one of a new digital age of electronic form creation and submittals.
• Reduce redundancy
• Minimize errors
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Accessing PDBS via the Web
Go to www.dot.utah.gov/citrix/pdbs.htm
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Load Citrix Web ClientDownload and run the Citrix Web Client and then restart browser.
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After installing Web Client Click PDBS to connect
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Citrix login
Enter Assigned ID and password
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PDBS login
Enter the same Assigned ID and
password
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Subsystem dropdownTo enter the Contractor module, click on ‘Sub Systems’, then ‘Contractor’.
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Contractor Module Welcome ScreenA welcome screen will appear.
You must click ‘Contractor’ in the above dropdown menus in order to
access module options.
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Contractor Module Menu dropdown
This is a view of the Contactor Module dropdown menu.
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Contractor Module Training ( C-400 & Subcontract Agreements
PDBSCONTRACTOR
MODULETRAINING
Spring 2006
Anticipated Monthly Payment Schedule C400
Subcontract Agreements C115/C116
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Select C-400Select C400 Anticipated
Monthly Payments
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Select ProjectSelect Project from
dropdown then click Retrieve button.
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Enter Date fieldsInput Start Date and
Completion Date
Click on first months ‘Payment Amount’ field. Enter amount and hit tab key to move to next one.
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Enter Monthly Payment Amounts
The ‘Running Total’ field calculates entered amounts to compare to the Contract Amount. Please make sure
running total is equal to Contract Amount before
saving and printing.
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Save file
To save the file, click the save button or click the
‘Display Report’ button.
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C-400 Form
Print this form, sign it and fax it to the Resident
Engineer.
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Questions??
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Subcontract Agreements (C115/C116)
•Standard Specification 00555, Section 1.4
• Subcontract Agreement approval by the Department is required before subletting, selling, transferring, assigning or disposing any portion of the Contract or Contracts.
• Sublet no more than 70 percent of the total contract work bid amount.
• Subcontracted work cannot begin until approved by Engineer.
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Contractor Dropdown MenuSelect Request to Sublet Work (C115/C116)
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Select ProjectSelect Project from Dropdown
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Select Subcontract
To create aNew subcontract, click ‘New’ button. To select a current subcontract,
click the Subcontract then click the ‘Select Subcontract’ button.
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Create/Revise Subcontractenter ‘Estimated Starting Date’ for the Subcontractor
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Select Subcontractor from dropdown
Select Subcontractor from Dropdown.
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Subs must be registered
This is the warning you will receive if the selected Contractor has not completed an Annual Registration
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Non-dbe Registration pageContractors and non-DBE Subcontractors go to this page for Annual
Registration
Enter Assigned ID and password and enter
required information.
If company does not have an ID and
password click here.
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Non-dbe Registration page
Link to Annual Registration Page also
found on the Bid Opening Information Table
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DBE with Commitment
This message will appear when you have selected a DBE Subcontractor with a Commitment. If you click ‘Yes’ the committed items should autoload into the item window.
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Committed items Autoload
Committed items are automatically loaded
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DBE Type/Selecting a Tier
DBE Type is pre-determined Select tier from dropdown
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Adding Items
Keep in mind that if you subcontract an item as ‘Complete’, it cannot be re-assigned to another subcontractor. If the
Subcontractor you have chosen intends to assign the item to a 2nd tier Subcontractor, it must be entered as ‘Partial’.
To Add or Delete Items Right Click on screen
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Add Items (cont.)
Select Item from dropdown
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Select Partial items
Select Partial Service, Partial Supply, Complete,
Change Order or Commitment Change
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Enter Partial comment and Agreement amt.
Comment Required on Partial Items
Edit Agreement Amount as needed
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Summary Calculations
As new items are added, the Summary Calculations
fields are updated
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General Information• Only the 1st Tier Subcontracted values are used to calculate the Subcontracted percentage.
•(70 % maximum includes Specialty Items)• Items Sublet as ‘Complete’ use the Bid Amount• Items Sublet as ‘Partial’ use the Agreement Amount
• Items Sublet as ‘Complete’ cannot be re-assigned to a lower Tier subcontractor.
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Save and Contractor SignoffOnce complete – enter
Contractor Signoff Date.This locks the subcontract.
To unlock Contractor Signoff date must be removed.
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Create new Subcontract from this window
Click to view C115/C116 forms
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C-115 FormTop portion of form
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C-115 Signature block
Sign and print form.Send to subcontractor for signature.
Send signed form to RE for approval.
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Create new Subcontract from this window
Click here to start a new subcontract or view an
existing subcontract from this window
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Add New Subcontract
Click here to add a new subcontract to the Current Project
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2nd_3rd_ Tier & CO Subcontracts
Create a 2nd/3rd Tier or Change Order Subcontract
by selecting Tier Type
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2nd_3rd_ Tier & CO Subcontracts
Select the lower Tier subcontractor (one doing the work) from Subcontractor dropdown.
Select the higher Tier subcontractor from the ‘Higher Tier Sub’ dropdown. (only approved higher tier
subcontractors show in dropdown)
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Adding 2nd tier items
Only Partial Items already subcontracted to the Higher
Tier Contractor can be selected in the item list to be
given to a lower tier subcontractor.
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Items given to 2nd Tier
In this case only item 36 could be assigned to a
lower tier subcontractor
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General Information•To modify an un-approved subcontract, zero out Signoff dates and work from the bottom up.
• Delete or modify items first.• To delete an approved subcontract, contact the Resident Engineer.• If all the items to be subcontracted have been added by Change Order, use ‘CO’ in the ‘Tier’ dropdown.• If a mix of bid items and Change Order items are subcontracted, use the ‘Change Order’ entry on item itself.
• Items identified as ‘Change Order’ do not count against Subcontracted percentage.
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Questions??
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TRAINING
PDBS CONTRACTOR MODULE
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CONTRACTOR MODULECONTRACTOR
EMPLOYEE SETUP
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Select this to add new Trainees to the current UDOT List
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Sort the entire list by using the
“Selection Filters”
EXAMPLE
Looking for:
Jane Doe
Female
Iron Worker
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Press the Drop-Down Menu, then Select “Iron Workers”
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Select “Female” to complete the filter
“Jane Doe” isn’t listed, so we must
“Add” her
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When adding a trainee, make sure you have all of the
requested fields
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When finished, Press “Save”
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Now, Jane Doe is ready to be added to any of my projects
(or any other contractor)
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CONTRACTOR MODULEOJT TRAINEE HOURS
WORKED
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This Form will now be filled out in the PDBS system
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Selecting this will allow you to add “Trainees” to a Project
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First, Select a project
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Lets choose *IM-15-2(45)82
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Now, choose a subcontrator, in this case: Chris Corp
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Press “Add”
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Choose the appropriate Trainee/Apprentice
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Fill in the # of hours worked on this project @ the
classification listed
All other fields are filled in
automatically
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Using the “Right-Click” feature, you can Add, Delete, or Insert a row quickly
If you cannot find the Trainee/Apprentice you
need, you can open Trainee setup from this window
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CONTRACTOR MODULESUBCONTRACTOR PAYMENTS ENTRY
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To report payments made to the subcontractors, use this
function
Proper use of the following procedure replaces the
“Prompt payment affadavit”
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Click on the menu
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The Prime Contractor who was awarded the project will
automatically populate
Select a Subcontractor (or view “All”), then
press “Retrieve”
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List below will populate with project items
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To add a new payment to a
Sub, right-click and press Add
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Now, fill out the:Item Number (fills in desc)
Quantity
And payment amount
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For internal tacking, you can
fill in Notes in the bottom
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Now, everyone notice the RED dates in the 1st
column
And read the note at the bottom of the page (next slide)
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Information on prompt payment to Subs, MUST BE ADDED TIMELY, not
at the end of a project
All penalties and awards for Prompt Payment will be tracked from this data
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CONTRACTOR MODULEREPORTS
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To find out the status your DBE commitments, press this
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This list will populate with your companies projects
currently, select one to view the report
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After processing the report, PDBS will list the vital
information about the project, and list the committed DBE’s
on the project
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If you want to view the impact of DBE commitments on your
project, select this
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Select a project
![Page 88: Contractor Module Training ( C-400 & Subcontract Agreements](https://reader036.fdocuments.in/reader036/viewer/2022062304/568146ac550346895db3c7a9/html5/thumbnails/88.jpg)
From this drop-down menu
![Page 89: Contractor Module Training ( C-400 & Subcontract Agreements](https://reader036.fdocuments.in/reader036/viewer/2022062304/568146ac550346895db3c7a9/html5/thumbnails/89.jpg)
The field will populate with what our system currently has the Prime slated for, and what
has actually been entered
The “Report” button simply prints off the information to the
Default printer
![Page 90: Contractor Module Training ( C-400 & Subcontract Agreements](https://reader036.fdocuments.in/reader036/viewer/2022062304/568146ac550346895db3c7a9/html5/thumbnails/90.jpg)
Want to review your OJT’s? Select this
![Page 91: Contractor Module Training ( C-400 & Subcontract Agreements](https://reader036.fdocuments.in/reader036/viewer/2022062304/568146ac550346895db3c7a9/html5/thumbnails/91.jpg)
Grab a project
![Page 92: Contractor Module Training ( C-400 & Subcontract Agreements](https://reader036.fdocuments.in/reader036/viewer/2022062304/568146ac550346895db3c7a9/html5/thumbnails/92.jpg)
The field will populate with all of the OJT’s and the work
they are doing
![Page 93: Contractor Module Training ( C-400 & Subcontract Agreements](https://reader036.fdocuments.in/reader036/viewer/2022062304/568146ac550346895db3c7a9/html5/thumbnails/93.jpg)
POWERPOINT TRAININGAVAILABLE IN
REGION
![Page 94: Contractor Module Training ( C-400 & Subcontract Agreements](https://reader036.fdocuments.in/reader036/viewer/2022062304/568146ac550346895db3c7a9/html5/thumbnails/94.jpg)
![Page 95: Contractor Module Training ( C-400 & Subcontract Agreements](https://reader036.fdocuments.in/reader036/viewer/2022062304/568146ac550346895db3c7a9/html5/thumbnails/95.jpg)
Thank you.