Estimating Process for Concrete
The Estimating Process workflow helps concrete contractors create accurate, detailed bids for foundations, slabs, and structural work. It covers reviewing drawings, calculating material volumes, estimating labor and equipment, and validating subcontractor or supplier quotes. Managers review estimates for accuracy and alignment with profit goals. By following this workflow, concrete companies reduce costly overruns, improve efficiency, and protect profitability. Clients benefit from transparent pricing linked to project scope. Teams gain accountability with documented assumptions and approvals. With this workflow in place, concrete contractors can strengthen professionalism, improve financial oversight, and deliver projects more reliably with competitive bids.
Review the RFQ, bid invitation, or client inquiry
Gather project details: plans, specs, site conditions, and schedule
Conduct a site visit if needed to assess access, logistics, and risks
Break down scope into key trades, phases, or cost categories
Quantify materials, labor, equipment, and subcontractor needs
Request quotes from suppliers and subcontractors
Apply standard labor rates and productivity factors
Add markups for overhead, profit, and contingency
Review for completeness, accuracy, and alignment with scope
Prepare and format the estimate into a client-facing proposal
Review with project manager or leadership for approval
Submit proposal to client by due date
Log estimate in tracking system and follow up for feedback
Archive estimate for future use or comparison
Review the RFQ, bid invitation, or client inquiry
Gather project details: plans, specs, site conditions, and schedule
Conduct a site visit if needed to assess access, logistics, and risks
Break down scope into key trades, phases, or cost categories
Quantify materials, labor, equipment, and subcontractor needs
Request quotes from suppliers and subcontractors
Apply standard labor rates and productivity factors
Add markups for overhead, profit, and contingency
Review for completeness, accuracy, and alignment with scope
Prepare and format the estimate into a client-facing proposal
Review with project manager or leadership for approval
Submit proposal to client by due date
Log estimate in tracking system and follow up for feedback
Archive estimate for future use or comparison
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