A Request for Pricing(RFP) can come from a Potential Change Order(PCO) or a Change Order(CO). The email and the message in the Subcontractor site will designate the RFP as Change Order#:

Or, as PCO#:

To view the RFP you have been invited to price, click PCO or CO>Select Project. (The process is the same for both.)

Click View/Sign

To submit your RFP, enter your RFP price, # of Days in additions to the schedule, and any comments regarding Inclusions/Exclusions/Additional comments about your quote>then click the green button Submit Price.

To print a copy of your RFP, from the RFP list, click View to open the PDF. Hover over the download or print icons to save to your computer or print.