42 construction AI Skills.
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Searches SAM.gov and public bid postings for the trades you bid and the region you cover. Returns open bids by due date, with a fit note on each.

What to bid stays with your estimators

Reads a SAM.gov solicitation and every amendment. Returns each requirement with its page, a calendar of dates, and questions to submit.

Pricing stays in your estimate

Pulls past federal awards from USAspending by work type, agency, and area: who won, for how much, and how much the contract grew.

Your bid price stays yours

Scores an invitation to bid against your own criteria, quotes the documents, and recommends bid, bid with qualifications, or decline.

The call stays with your precon lead

Reads the drawings and specs for your scope and sorts every finding into a pre-bid RFI, a qualification, or an estimate line.

Quantities go to Quantity takeoff

Reviews drawings, the geotech report, and site info for how the job gets built. Returns estimate lines, schedule assumptions, and pre-bid questions.

Pricing happens in the estimate

Rates every risky clause against your checklist and redline positions, pulls the notice deadlines, and suggests redlines.

Legal advice stays with your attorney

Counts schedule items and calculates quantities from written dimensions or a takeoff export, by cost code with net, waste, and gross.

Never scales a drawing by eye

Builds a low, likely, and high budget by division from your own completed jobs, adjusted for location, size, and quality.

Never uses national averages

Builds the detailed estimate by CSI division from your quantities, quotes, sub bids, and labor rates, with live formulas.

Never invents a unit cost

Builds burdened labor rates from your wages and burden, then turns quantities into labor hours and crew days.

Production rates come from your cost history

Finds the Davis-Bacon or state wage determination for the job, lists base and fringe by classification, and rebuilds your burdened rates.

How fringes get paid stays your call

Prices general conditions from contract duration and staffing plan, in a spreadsheet that updates when the duration changes.

Staffing stays with operations

Compares supplier quotes line by line, flags missing freight, tax, and expiring price holds, and carries escalation from BLS PPI data.

Negotiating stays with your buyer

Checks the estimate for scope gaps, math errors, unit mismatches, and off-policy markups, with a fix for every finding.

The estimator decides which fixes to make

Finds VE ideas in your largest cost lines and prices each one: savings, schedule and warranty effects, and redesign needed.

Substitutions need the architect's approval

Assigns every spec section to one bid package and writes a scope sheet and bid form for each trade.

Packages go live only when you say so

Builds a bidder list for each package from your subs and SAM.gov, including certified small businesses, and drafts the invitation.

Your estimators review before it goes out

Logs sub responses, flags packages below your coverage target, and names the subs to call today.

The calls stay with your estimators

Writes the call agenda from the leveling sheet, updates the leveled number from your notes, and drafts the confirmation email.

The revised number comes back in writing

Levels one trade's bids against the scope sheet, plugs every gap with a sourced number, and recommends a bidder.

Award waits for the scope review call

Runs the bid day sheet as numbers come in: levels each one, keeps a running total with markups, and checks the bid form.

Your approver signs the final number

Drafts the proposal letter from your estimate: base bid, alternates, inclusions, exclusions, and qualifications.

Every number comes from your estimate

Builds the buyout budget, assumptions, open risks, and handoff meeting agenda for a job you just won.

Buyout stays with the PM

Writes the daily report from the superintendent's notes: manpower, work by area, weather, deliveries, inspections, delays, and safety.

Never fills gaps in the notes

Builds a three-week lookahead from the master schedule, by area and crew, with every open constraint, its owner, and its date.

Schedule logic stays with your scheduler

Turns meeting notes into numbered minutes that carry open items forward, with an owner and due date on every action.

The PM edits before they go out

Turns a question or conflict into a clean RFI: references, one question, a suggested resolution, impact, and date needed.

Changes go through a change order request

Builds or reviews the submittal log and flags late submittals and long-lead items at risk.

Content review stays with your PE

Prices a change from your labor, material, and sub quotes with the contract's allowed markups, then drafts the request.

Never fills in a missing quote

Writes the JHA as a table of steps, hazards, and controls the crew can sign, with the Focus Four first.

Your safety manager or super reviews it first

Writes a 10 to 15 minute talk that opens with a cited OSHA or NIOSH incident and ends with crew questions and a sign-in sheet.

The foreman collects signatures

Puts the facts in order with witnesses, causes, corrective actions, and the OSHA reporting deadline when one applies.

Your safety manager files it

Prepares the monthly pay app from your schedule of values and the PM's percentages, with retainage and amount due.

Percent complete comes from the PM

Checks each sub pay app against the subcontract, approved COs, progress, retainage, and lien waivers, and recommends an amount.

Your controller approves every check

Builds the WIP schedule with over and under billings and projected gross profit by job.

Cost to complete belongs to your PMs

Compares every cost code with budget, committed cost, and cost to complete, and names the five biggest projected overruns.

Budget moves need PM approval

Tracks conditional, unconditional, progress, and final waivers by sub and payment, flags mismatches, and drafts requests.

Your controller holds or releases pay

Builds and updates the punch list from walk notes, photos, or marked-up plans, split by trade and area.

Items close on reinspection

Tracks closeout documents by trade against the contract and specs, and drafts requests for what's missing.

The PM reviews before anything sends

Checks if final payment is ready: missing final waivers, consent of surety, closeout docs, and retainage owed to each sub.

The owner's release comes first

Turns a closed job's final cost report into unit costs and labor hours per unit, escalated to today.

Estimators decide what to adopt