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In the menu tree, navigate to Smart Materials > MSCM > P.30 Inquiry.
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Double-click P.30.11 Inquiries.
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Select an inquiry of type Subcontract with unapproved quote summaries.
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Click Commercial Evaluation.
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On the Quote Summaries tab, double-click any bidder.
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On P.30.22 Commercial Evaluation: Window 2, select the Labor Rates tab.
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In the Rate Type column, use the List of values to select a value from P.10.39 Rate Types (Labor rate group).
For more information about rate types, see Procurement setup details.
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Continue to fill out the record by entering a base rate, rate unit, and the following values:
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General and Administrative (%)
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Overhead and Profit (%)
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Fringe Benefits (%)
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Small Tools and Consumables (%)
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Payroll Taxes (%)
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Workers Compensation and Liability Insurance (%)
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Total Straight Time Bill Rate
The value of this field is calculated as:
Base Rate
+Base Rate * (General and Administrative/100)
+Base Rate * (Overhead and Profit/100)
+Base Rate * (Fringe Benefits/100)
+Base Rate * (Small Tools and Consumables/100)
+Base Rate * (Payroll Taxes/100)
+Base Rate * (Workers Compensation and Liability Insurance/100) -
Overtime (%)
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Double Time (%)
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Shift Differential (%)
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