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Takeoff Services LLC
Where Bidders Win
COMMERCIAL BID DESK

Commercial Construction Estimating Services Built to the Owner's Bid Form

Commercial estimating services for hard bid, GMP and negotiated work: a CSI 01-49 build-up returned in your owner's bid form structure, alternates in the owner's numbering, every unit price row filled. Delivery is 24-96 hours from an approved fixed quote, and a 600 sheet CD set sits at the top of that window.

Alternates in your numbering 24-96h from an approved quote 3-5% variance band, defined
Send the bid form and the Division 01 table of contents for the free read, or a PDF or ZIP up to 25 MB, or a Drive, Dropbox or OneDrive link for a full set. NDA signed on request.

What a commercial package ships with

  • Editable Excel or CSV in your bid form's line order
  • Add and deduct alternates priced as their own build-ups
  • Unit price rows at the units the schedule publishes
  • Color-coded marked-up PDFs of every sheet measured
  • Written assumptions, inclusions and exclusions, by division
Estimator self-check, then an independent second-estimator audit. Nothing billed until you approve the fixed quote in writing.
24-96h
Delivery from an approved quote
3-5%
Variance band against actuals
01-49
CSI divisions carried
7,500+
Projects estimated
1,600+
Contractors served
THE DELIVERABLE

What commercial construction cost estimating delivers, and how it maps to the bid form

Three files land in your inbox, and their structure is decided by your owner's documents rather than by our template. Here is what sits in each, and which one you transcribe from at 3pm on bid day.

The three files

The same three on a 40 sheet fit-out and on an eight story core and shell.

The estimate workbook

EXCEL OR CSV

Line items across CSI MasterFormat divisions 01 to 49, quantity, unit, unit cost and extended total on every row, sorted into the order your bid form reads.

  • Base bid, alternates and unit prices on separate tabs

    The base bid never quietly contains an alternate, and no alternate is a percentage of the base. Each totals on its own and reports the delta the owner writes on their tab sheet.

  • Your cost codes beside the divisions

    Send the code list at upload and the workbook comes back mapped to it, with CSI 01-49 alongside for the reviewer who thinks in divisions.

  • What the second estimator opens

    An estimator who did not measure the job reopens the highest-value divisions against the sheets, then reads the alternate deltas, the markup rows and the exclusions back against Division 01. Two steps in total, both before the file leaves, and no third one is claimed.

The marked-up drawings

COLOR-CODED PDF

Every sheet a quantity came off, with the base bid, each alternate and each addendum carrying its own color, so a reviewer can see which scope a measurement belongs to before opening the workbook.

The assumptions, inclusions and exclusions sheet

BY DIVISION

What was carried, what was assumed, what was left out, and which party each gap belongs to. Written before delivery, not during a scope argument at buyout.

  • Filed by division, not written as a paragraph

    An exclusion filed under Division 07 gets found by the person reading Division 07. One buried in a paragraph gets found by the owner's attorney.

What decides the shape of it

Three documents change the file before a quantity gets measured.

The published bid form

READ FIRST

Opened before the drawings. It sets how many alternates exist and in what order, what each unit price row is called and what unit it is stated in, and where the owner's fixed allowances land.

Division 01 general requirements

SECTION 01 21 00

Stated allowances, temporary facilities, testing, mock-ups, cleaning, closeout. Money Division 01 makes yours whether or not it appears on a drawing.

The instructions to bidders

RESPONSIVENESS

Bid security, subcontractor listing, acknowledgment lines and the substitution deadline are what get commercial bids rejected. None of it is arithmetic, and all of it is checked before your number is.

Quantities only, if that is the whole ask

CHEAPER ORDER

Plenty of commercial GCs hold their own rates and want the measurement back unpriced. A separate and cheaper order off the same drawings.

Takeoff services

See a delivered package first

Free

A real anonymized package, sent to a work email. What to test on it: whether a figure in a total names the sheet it came off, and whether the exclusions are filed where the reviewer of that division would look. Apply the same test to anything else you are being quoted.

See sample deliverables
Send the bid form and the drawing index together and the package gets built to that form, not remapped into it afterwards.Get a fixed quote
RESPONSIVENESS

The commercial bid estimate, returned on the owner's own bid form

A commercial bid gets thrown out for a form defect long before anybody opens the arithmetic. Every field on the form, what it has to carry, and the specific way each one goes wrong on bid day.

Field by field. The workbook is built so each of these is transcribed on bid day, not reconstructed.
Base bid, words and figuresOne stipulated sum, words and numerals agreeingThey disagree, and the written words govern
Add and deduct alternatesEach one numbered as the owner numbered itAlternate 3 priced against alternate 2's scope
Unit price scheduleA rate at the unit the schedule actually statesPriced per CY where the form says per LF
Stated allowancesCarried at the Division 01 amount, not repricedAllowance re-estimated and the sum moves
Addenda acknowledgmentEvery addendum number, including the last oneAddendum 4 unacknowledged, bid nonresponsive
Bid securityBid bond or certified check at the stated percentPower of attorney missing from the bond
Subcontractor listingNamed subs wherever the instructions require itA trade left blank, or listed past the deadline
Voluntary alternateIts own sheet, never folded into the base bidBase bid conditioned on a substitution
Signature and sealSigned by somebody with authority to bind youEstimator signs with no authority on file
Swipe to read the full table.
Send the form with the drawings and the workbook comes back in its line order, so bid day is transcription rather than a rebuild.Price my bid to the form
ALTERNATES

Add and deduct alternates, priced independently, in your owner's numbering

Bid alternates pricing is where most commercial numbers go soft, because the fast way is a percentage of base and the fast way is wrong. Four rules keep them honest.

RULE ONE

Each alternate is its own build-up

An alternate priced as a percentage of the base bid is a guess wearing a decimal point. Alternate 2 gets measured, crewed and priced on its own sheet, and reports one figure: the delta the owner writes on their tab sheet. Accept 1 and 4, reject 2 and 3, and your number still adds up.

Measured, never factored off the base
One delta, in the owner's numbering
Survives any combination they accept
RULE TWO

A deduct is almost never the mirror of the add

Deducting scope you never mobilized for is not the same money as adding scope you did. Take out the terrazzo and you keep the substrate prep, the transition strips and half the protection. Take out a floor of fit-out and general conditions barely move, because the superintendent stands there for the same seven months.

Substrate, prep and protection usually stay
Restocking and cancellation are real money
A mirrored deduct is a warning sign
RULE THREE

Alternates that touch each other get priced as a matrix

Alternate 1 adds a rooftop unit. Alternate 3 adds the mezzanine its ductwork would have crossed. Separately they cost one thing, together another, and the owner's tab sheet has no column for that. Interactions get flagged with the combination and the difference stated.

Interactions listed with the combined delta
Flagged in writing so the owner sees it
No scope double counted on acceptance
RULE FOUR

Alternates that move duration carry the time with them

An alternate that puts two months of curtainwall lead on the critical path adds two months of general conditions, and general conditions are a duration cost, not a percentage of scope. Each alternate states whether it carries its own general conditions, overhead and fee, or rides on the base bid's.

Critical path effect named on each alternate
General conditions carried, or explicitly not
Fee treatment stated rather than assumed
Send the alternate list with the set and each comes back with its own delta, duration note and exclusions.Price my alternates
UNIT PRICES

Unit price schedules, and the add-only trap

The unit price rows on a commercial bid form are contract rates you will still be living with in month fourteen. What each has to cover, and where they go wrong.

What does a unit price actually have to cover?

Everything, unless the documents say otherwise: labor, material, equipment, supervision, your overhead and the profit on that scope, inside one number. A rate covering only direct cost reads as competitive on bid day and loses money on every change written against it afterwards.

What is the add-only trap?

Owners increasingly publish one rate governing both directions. Contractors used to bid a high add and a low deduct, assuming only additions would be used. Symmetric language ends that, and the rate you priced expecting to be paid on now decides what gets taken back.

Which unit prices turn up on commercial bid forms?

Five, over and over. Rock excavation by the cubic yard. Unsuitable soil removal and replacement by the cubic yard. Additional linear foot of underground pipe by size and depth. Additional door and frame installed complete. Additional linear foot of demising partition by height and rating.

Does the unit price have to agree with the base bid?

It has to be defensible next to it. A rock excavation rate four times what your base carries for common excavation invites the owner to ask which number to believe. Both are built from one set of crew rates and production figures, so they cannot contradict each other.

What if the quantity in the schedule is fictional?

Estimated quantities on a commercial form are the owner's guess, and you are pricing a rate rather than a total. Where the stated quantity is far off what the drawings show, the assumptions sheet says so with the measured figure beside it, before award rather than after.

Deliberately unbalanced unit pricing is a public bid subject with its own rules, and agencies police it hardest.Public works estimating services
36 HOURS OUT

When addendum four drops, 36 hours before bid

Addenda repricing on a commercial estimate is either a procedure or a panic. This is the procedure, run the same way whether the addendum moves a door schedule or the curtainwall.

1

Log it before you read it

Number, issue date, time received, and the sheets and specification sections it touches, into the addendum log that ships with the estimate. That log is what the acknowledgment line on your form gets filled in from. An otherwise responsive bid dies on one unacknowledged addendum, and no quantity in the workbook saves it.
Minute one
2

Scope the delta, and requote if it is new scope

A written note names the affected assemblies and says whether the reprice sits inside the quote you already approved. Revisions on unchanged scope are included. On a per bid order, an addendum that genuinely adds scope comes back as a revised fixed quote before work starts, never as a line on an invoice. On a monthly partnership it is already inside the retainer.
Within the hour
3

Requantify only what moved

The estimate is not rebuilt. If the addendum changes storefront on two elevations and adds two rooftop units, the reopened rows are glazing, sealant and backer rod, the curbs, the framing at the curbs, the roofing tie-in and the units. Everything else keeps its original markup reference.
Same working session
4

Return it as a visible delta against the prior number

Previous extended total, new extended total, net movement, on a short sheet naming the affected rows. You move one figure on the form and can say out loud what changed. A reissued workbook with a new bottom line and no explanation is how a project manager loses a bid-day argument with their own commercial construction estimator.
Before your bid date
5

Reissue the markup and restate the exclusions

The marked-up PDF is reissued for the sheets the addendum reclouded, and the assumptions sheet is restated rather than left describing the previous issue. A clarification buried in an addendum can quietly turn an exclusion into an inclusion.
Send the addendum
With the delta
Messages get a reply inside 30 minutes in the working day, and on a monthly partnership the addendum reprice sits inside the retainer. That is the difference between a reprice at 4pm and one at midnight.Ask about the monthly queue
TRY ONE BID

Put one commercial bid through and judge the package

Send the drawings, the bid form and the alternate list. One fixed price and one delivery date come back in writing, and nothing is billed until you approve that number.

Get a fixed quote See how it starts
FOUR MONEY LINES

Allowance, contingency, reserve, escalation, four lines nobody separates

These get blended into one comfortable number more often than any other part of a commercial estimate. An uninvited contingency loses a hard bid by two percent and nobody finds out why.

What each line is, and where this estimate leaves it by default. Every one is a visible row you can change or zero out before you submit.
Stated allowanceUndefined scope, inside the contract sumCarried at the Division 01 amountCarried, with the basis written out
Contractor's contingencyYour own money against your own riskLeft at zero unless you ask for itHeld inside the GMP and disclosed
Owner's contingencyThe owner's money for the owner's changesDoes not belong in your bid at allSits outside the GMP
Owner's reserveMoney held off the construction sum entirelyNever yours, never in the numberNever inside the GMP
EscalationPrice movement between bid day and buyingTo award, if you ask for itTo the midpoint of construction
Design contingencyMoney for drawings that are not finishedRare on a 100% CD setSized to how much is actually drawn
Hover or tab a column heading to widen that column.
Tell us which of these to carry and on what basis, and the rest come back at zero and visible.Set my money lines
TRADE INTERFACES

Scope gaps at trade interfaces, named one by one

Each of these is scope two or three trades all have a rational reason to exclude. Every one is carried in the number or excluded in writing with the party named. None is assumed.

Firestopping at MEP penetrations, where three trades price their sleeve and nobody prices the seal
Blocking and backing for grab bars, casework, monitors and equipment hung after the drywall closed
Roof curbs against curb flashing, bought by the mechanical sub, flashed by the roofer, gap between
Housekeeping pads for gear the mechanical and electrical sheets show sitting on concrete nobody drew
Access panels in rated ceilings and walls at every valve, damper and cleanout put above them
Painting of exposed structure, deck and joists, by square foot of surface and not of floor
Temporary power, heat, enclosure and winter protection, Division 01 costs driven by your schedule
Hoisting and crane time, including the second mobilization a phased building needs and nobody carries
Controls, control wiring and the line voltage feed, split across the mechanical and electrical packages
Owner-furnished equipment: who receives it, who sets it, who connects it, who stores it until handover
Dumpsters, daily clean, final clean and window cleaning, priced by duration and area
Testing, balancing, commissioning and the specified mock-up, Division 01 obligations absent from the plans
Holding your own commercial pricing and only want the interface scope measured and handed back unpriced?Quantity takeoff services
DELIVERY METHOD

Hard bid, GMP or design build, and what changes in the file

The measurement barely changes across the three. What changes is who carries the cost risk, who reads the file after you submit it, and how much of it survives an audit.

Not sure which of these your owner is asking for? Send the RFP with the drawings and the quote names it.Have my RFP read
TI AND SHELLS

Tenant improvement estimating services, shell condition and the work letter

Half the money in a tenant improvement is decided by two documents that are not drawings: the shell delivery condition and the landlord's work letter. Read either wrong and the estimate is wrong.

Tenant improvement build out cost estimate: what the shell hands you

Three shell conditions, three different starting lines on one floor plate.

Cold dark shell

BARE

Slab, structure, roof, envelope and a stubbed service. No HVAC distribution, no restrooms, no lighting, no fire alarm devices, sometimes no sprinkler drops. Everything from the main to the outlet is tenant cost.

Warm shell

PARTIAL

Base building HVAC to the space, sometimes with trunk distribution, electrical service and panel, code-required restrooms, a lit and sprinklered open floor. Tenant work starts at the branch.

Vanilla shell

FINISHED

Finished walls, ceiling grid and tile, lights, HVAC balanced, restrooms complete, a floor ready to take finish. The tenant buys finishes, casework, specialty MEP and signage.

  • The phrase is not the definition

    Vanilla shell means what the lease exhibit says and nothing more. The estimate reads the exhibit and writes down what it assumed, because two landlords in one market define the same words differently.

The work letter, the base building and the occupied floor

Where landlord work stops, and what moves a TI number after it does.

Where landlord work stops

WORK LETTER

The work letter is the contract for the boundary: which side pays for demising walls, ceiling grid, sprinkler main modifications, the HVAC unit, the panel, and the restroom upgrade the code official will require anyway.

Base building capacity

UPGRADE COST

A tenant load exceeding what the panel, the VAV boxes or the main service can carry becomes a distribution or switchgear upgrade. A restaurant dropped into a shell sized for general office is how this bill appears.

  • The TI allowance is not the build-out cost

    The landlord's allowance is a figure per rentable square foot in the lease. The build-out cost is what the drawings say. The estimate reports both and the gap, because that gap is the tenant's check.

Building standard and required vendors

LANDLORD RULES

The criteria manual can dictate door hardware, ceiling tile, light fixture, fire alarm vendor, controls contractor and sprinkler contractor. A required vendor is a sole-source price, and pricing it at market is how a TI estimate comes in light.

Working inside an occupied building

AFTER HOURS

Freight elevator windows, demolition only after hours, protection of the suites next door, noise limits, material through a dock with a two-hour slot. Productivity factors, not line items.

  • Above the ceiling, with no as-builts

    An existing suite with no record drawings is priced to what the set shows, with the unknowns above the ceiling written in as a named exposure. Your risk decision, not a number we quietly padded.

Send the lease exhibit and the work letter with the drawings. They move the number further than the floor plan does.Price my fit-out
FREE BID FORM READ

Send the bid form and we will read it before you spend anything

Two files that fit in an email: the bid form and the Division 01 table of contents. Back comes every row you will have to fill, the stated allowances, and the scope gaps the form leaves unassigned.

Send the bid form Call (510) 810-0346
BY SECTOR

Sector cost drivers, restaurant, medical, hotel, retail, office

What the estimate has to carry in each of these, written as scope the documents force on you. None of it is a claim about projects delivered.

Restaurant construction cost estimating services

The kitchen is the job. The dining room is decoration priced on top of it.

The hood, and everything behind it

TYPE I

A Type I hood brings grease duct with clearance or wrap to the roof, make-up air sized to the exhaust, an exhaust fan on a hinged curb, suppression tied into gas and power, and a rated shaft.

Below the slab and behind the wall

UNDER SLAB

Grease interceptor sizing, and whether it is an under-counter unit or an in-ground tank needing excavation and a traffic-rated lid. Floor sinks and drains at every draining appliance.

The OFCI split and the equipment list

WHO BUYS IT

Walk-in boxes, cooking equipment, refrigeration, FF&E and OS&E split between owner-furnished and contractor-furnished differently on every job. The estimate states the split it assumed, item by item.

Medical office construction cost estimating

Infection control and life safety are line items here, not attitudes.

ICRA and interim life safety measures

CONTAINMENT

Inside a functioning facility the ICRA class drives negative-air containment, HEPA machines, anterooms, dedicated routes, daily logs and after-hours phasing. All Division 01 money, none of it on a floor plan.

The systems a clinic adds

SPECIALTY

Medical gas piping with certification, lead-lined gypsum board, lead doors and view windows at imaging, and the structural support an imaging device needs before it arrives.

Hotel and hospitality construction estimating

One key priced correctly, multiplied by a count you can defend.

The repeat key and the mock-up room

REPETITION

The guest room is taken off once per key type and multiplied, with the mock-up room priced as its own event because it gets built early and changed. Corridors and back of house do not scale with key count.

FF&E, OS&E and the PIP

PROCUREMENT

Who procures, receives, warehouses and installs the case goods, soft goods and operating supplies differs under every brand. On a renovation the property improvement plan is the scope document.

Retail construction cost estimating

The landlord criteria manual outranks the architect on more items than you expect.

Criteria manual, storefront and signage

BRAND

The criteria manual sets the storefront system, the sign band and the finish level at the lease line. Storefront and curtainwall are not the same product, and a manual calling for one while the drawings show the other is a question.

Turnover date and liquidated damages

TIME IS MONEY

Retail schedules run against a fixture date and a store opening, often with liquidated damages behind them. That turns overtime, shift premium and a second crew into a bid-day pricing decision.

Office building construction cost estimate

Finish tier and feeder capacity decide most of it before anybody counts a partition.

Finish level and partition type

CLASS A

The specified finish tier moves flooring, ceiling, millwork and glazing further than the floor plate does. Demountable partitions, glass fronts and acoustic ratings between offices each carry a wide price band.

Power, IT and low voltage rough-in

CAPACITY

Feeder and panel capacity for a load the base building never anticipated, floor boxes and poke-throughs, cable tray, and the closet it terminates in. Owner-vendor low voltage still needs a pathway.

Mixed use development cost estimate

One address, two or three cost models, and a boundary to get right.

Where the two desks divide

SCOPE LINE

Wood-framed Type V and Type III multifamily, meaning garden, wrap, low and mid-rise, townhome, condo and build-to-rent, is priced on the residential desk, and concrete or steel podium, Type I and Type II and high-rise is priced on the commercial desk.

The shared systems argument

ALLOCATION

A podium has one structure, one set of vertical transportation and one fire protection system, with two or three uses paying for them. The estimate allocates that shared scope on a stated basis.

Warehouse, distribution and process facilities run on a different cost model and sit on the industrial desk.Industrial and heavy civil estimating
THE CODE SHEET

Half the money is decided on the code data sheet

On a commercial renovation the sheet that moves the number most is not a floor plan. It is the one carrying the construction type, the occupancy group and the compliance path.

CONSTRUCTION TYPE

IBC construction type sets the structure and the protection

Type I A through Type V B is not a label, it is a required fire-resistance rating on every structural element plus a ceiling on height and area. Moving from V B to III A means noncombustible exterior walls, a rated structural frame and rated floor and roof assemblies, none of which arrive as a new line on a floor plan.

Rated assemblies counted as assemblies
Fireproofing and firestopping scoped off the rating
OCCUPANCY

A change of occupancy is the most expensive thing nobody drew

Turn a B occupancy into an A-2 restaurant and you can trigger sprinklers where there were none, a fire alarm upgrade, more plumbing fixtures, wider egress, a second exit and a rated corridor. None of it appears as a new wall on the demolition plan. It appears in the code analysis.

Sprinkler and alarm triggers read off the analysis
Fixture counts checked against the occupant load
Egress width, exit count and corridor rating priced
ACCESSIBILITY

Path of travel on an alteration

An alteration to a primary function area brings an obligation to improve the accessible path of travel serving it: the route, the restrooms, the drinking fountains and the signage along the way, until that cost passes 20% of the alteration itself and stops being required. It is money spent outside the suite being renovated, which is why nobody carries it.

Route, restrooms and fountains priced outside the suite
Named as an inclusion or exclusion, never assumed
ENERGY PATH

The compliance path moves envelope, glazing and lighting

IECC, ASHRAE 90.1, or Title 24 in California. Whichever governs, the path decides continuous insulation thickness, glazing performance and area, lighting power density and commissioning. Prescriptive and performance paths can produce two different curtainwall specifications on one building.

Insulation and glazing priced to the path
Commissioning read as Division 01 cost
VALUE ENGINEERING

The value engineering log, and what counts as a saving

Value engineering is function-first analysis, not a discount conversation. Ideas go into a log with a number, description, first-cost delta, schedule impact, life-cycle effect, the discipline affected, a status and an approver. A VE idea is not a saving until the architect accepts it and the specification is revised.

Every idea numbered, priced and status-tracked
Scope reduction labeled as scope reduction
WHY NOT A RATE PER FOOT

Why commercial construction cost per square foot cannot be bid

On the same 20,000 square foot floor plate, a Class A office fit-out, a licensed clinic and a full-service restaurant are three different buildings' worth of money, and the code sheet moves each again. A dollar per square foot figure is an output of an estimate, never an input to one.

Useful against your own history, not a table
Finish level, code path and MEP density move it
Send the code data sheet and the life safety plan with the architectural set. Cheapest sheets to read, most expensive to skip.Send the code sheet
STATED EXPOSURE

Escalation and long lead exposure, stated, not buried

Construction cost escalation and lead time are the two risks most commercial bids absorb silently into unit rates. Both belong on visible rows, with the basis for each written down.

Escalation is a method question before it is a number. Applied to award, it covers the weeks between bid day and a signed contract, which on an institutional job can be ninety days of a market moving underneath you. Applied to the midpoint of construction, it covers the whole program and is the honest basis on a long build. The estimate says which one it used and at what rate.

This firm publishes no cost index and sells no market view. Where an index or a published range is cited on your assumptions sheet, it is named, attributed to its publisher and dated, with the date it was reviewed beside it. That is a smaller claim than the ones you will read elsewhere, and the only kind an owner's cost consultant can check.

Long lead is the other half. Switchgear and distribution gear, structural steel, curtainwall and large packaged HVAC equipment are the items flagged by default. Which of them actually bites on your job is settled by a supplier quote with a date on it, not by our reading of the market. The estimate does not guess a delivery date. It records the exposure: which items are long lead, what the assumption is, and what happens if that assumption turns out wrong.

Absorbing a lead-time risk into a unit rate is the failure mode. It makes the row look expensive to a reviewer, hides the real problem from the person building the job, and disappears entirely if the owner takes an alternate that removes the item. A stated exposure survives all three, and hands you something to negotiate with.

What a stated exposure reads like
Long lead: main switchgear and distribution panels, assumed at the lead time your supplier confirmed in writing on the date shown. If procurement slips past that date, general conditions extend at the monthly rate on the general conditions tab. Not carried in the base bid.
Escalation basis named: to award, or to the midpoint of construction
The cost categories escalation was applied to, and the ones it was not
Your rate where you supply one, our assumed rate named where you do not
Long-lead items listed by name, never as a general warning
The supplier lead time relied on, and the date it was confirmed
What extends if procurement slips, in general conditions and duration
Any index or published range attributed to its publisher and dated
All of it on visible rows you can zero out before you submit
Send your supplier quotes and their validity windows and the exposures come back written down.Get a fixed quote
OUR LIMITS

What this is not, and where your team still owns the bid

Six questions a twenty-year chief estimator would put to us on the phone, answered before you have to ask. This sits above the pricing block on purpose, because a commercial estimating company that will not draw its own edge is not worth pricing.

Do you know my subcontractor market?

No, and anybody claiming otherwise from a remote desk is selling you something. We hold no relationships with your local subs and do not know who is hungry this quarter. What happens instead: RSMeans and the National Construction Estimator set the baseline, you tell us union or open shop, and your own labor rates and historical unit costs replace that baseline the moment you send them.

Could you be estimating for my competitor on the same job?

Possibly, and on an open public bid you should assume it. An NDA is signed on request before you send a sheet, your drawings, pricing, bid dates and client names stay private, and no package is shown as a sample without the project stripped out. If exclusivity matters, ask before you upload.

Will you run bid day for me?

No. A commercial construction estimator here builds the number and nothing else. We do not solicit subcontractor bids, we do not level them, we do not chase coverage on a thin trade at 2pm, and we do not sign your bid form. Soliciting, leveling and coverage are outsourced bid management, a separate order. Bid day itself stays yours.

What does the 3-5% variance band actually mean?

It is the typical spread between the priced estimate and actual cost, measured against the scope the assumptions sheet defined, on the drawings you supplied, with the written exclusions held. It is not a guarantee, and it does not survive scope added later or an exclusion nobody read.

Is 24-96 hours credible on a commercial set?

On a small fit-out, yes. On a 300 to 800 sheet CD set with a full project manual you are at the top of that band, and the fixed quote states the delivery date before anything is billed, so you learn it at the quote rather than on your bid date. If the date cannot be met, that gets said then.

Who should not order this?

A contractor bidding one commercial job a quarter who already pays an estimator with idle weeks in the calendar. Paying twice for the same hour is worse than being slow. Same answer if the set is so thin that what comes back is an allowance sheet with a number stapled to it. What you give up here is the person who has walked that market for fifteen years, and the contractors this works best for keep that person and stop making them measure.

Capacity you switch on for one bid and off again, at a cost that exists only in the months you bid. If any of those six answers is a dealbreaker, say it before a package is priced rather than after.Ask the awkward question
BIDDING EVERY WEEK?

Three or more commercial bids a month runs on a retainer

The monthly partnership takes a priority queue, revisions on unchanged scope unlimited, and every addendum repriced inside the retainer. A dedicated estimator works your queue 8 hours a day, 5 days a week.

Size my engagement Talk it through
AFTER AWARD

From estimate to buyout, cost codes and the schedule of values

The estimate does not stop being useful on bid day. It becomes the baseline every change order gets measured against, so it is built to survive the handoff into your accounting system.

1

Cost-code mapping into your system

Send your cost code list with the drawings and the workbook is coded to it from the first row, with CSI 01-49 alongside. Onboarding an outsourced commercial estimator costs one file and one conversation. Nothing gets installed at your end and nobody licenses a seat for it.
At upload, not after award
2

The estimate restructured as a schedule of values

The same line items regrouped into the SOV format your contract and your owner's payment application use, weighted to your policy rather than ours, with general conditions and Division 01 general requirements kept apart because your project accountant needs them separated.
On request with the package
3

The bid-day recap

What you carried by trade, which figures were subcontractor quotes, which were plugs you took, and what you priced to self-perform. Six weeks later, when a sub insists their scope always excluded the housekeeping pads, the recap ends that conversation.
Bid day
4

The buyout log read against the estimate

Trade by trade: estimated, bought, variance, and why. This is how a commercial estimator gets judged honestly, on accuracy against buyout and on the scope gaps that surfaced after award, never on the size of the takeoff. A package that reads beautifully and buys eight percent high on drywall was not a good package.
Weeks one to eight
5

The baseline every change order is measured from

Once buyout closes, the original estimate is the number every change gets measured against. Because every row still points at a labeled markup and a written assumption, a change order argument stays specific to a line rather than a debate about a total.
Start with one bid
For the life of the job
Per bid runs roughly 25-35% under an in-house desk. A monthly partnership with a priority queue, unlimited revisions on unchanged scope and addenda repriced inside the retainer runs 40-55%. A dedicated estimator at 8 hours a day, 5 days a week runs 35-45% against a loaded seat.Size my engagement
FAQ

Before you send the bid form

What commercial contractors ask in the week before a bid date.

The basics

How do you estimate a commercial construction project?

The bid form and Division 01 get read before the drawings, because they decide the shape of the file. Quantities then come off the sheets by assembly, each tied to a labeled markup, and a second estimator audits the priced package before it ships.

What is included in a commercial construction estimate?

An editable Excel or CSV workbook with quantity, unit, unit cost and extended total on every row across CSI divisions 01 to 49, color-coded marked-up PDFs of every sheet measured, and a written assumptions, inclusions and exclusions sheet by division.

Do you work with subcontractors bidding to a GC, or only general contractors?

Both. A general contractor orders a multi-trade build-up against the whole form. A specialty subcontractor orders one division in depth against the scope letter the GC sent plus the drawings, because those two documents routinely describe different scopes.

Money and accuracy

How much do commercial estimating services cost?

There is no price list, because the price follows the divisions you order and how much the drawings resolve rather than the sheet count. You send the set, an estimator scopes it, and one fixed figure and delivery date come back in writing.

What are the engagement models and what do they save?

Three. Per bid, quoted job by job, commonly around 25-35% under an in-house desk. A monthly partnership on a flat retainer with a priority queue, unlimited revisions on unchanged scope and addenda repriced inside the retainer, around 40-55%. A dedicated estimator, around 35-45% against a loaded seat.

How accurate should a commercial construction estimate be?

Ours typically land within 3-5% of actual cost, measured against the scope the assumptions sheet defined, on the drawings supplied, with the stated exclusions held. It is not a guarantee, and it does not cover scope added after delivery.

Do you carry sales tax, bond and insurance on a commercial bid?

Sales tax on material sits on its own row at the jurisdiction rate, and goes to zero without moving the material price when the owner is exempt. Bond and insurance carry the percentages you supply. We do not assume a bond rate.

Delivery method

What is the difference between a GMP and a hard bid estimate?

A hard bid is one lump sum on 100% construction documents, and you carry all of the cost risk with no obligation to show how it was built. A GMP is open book: contingency inside the number and disclosed, a clarifications book, and a savings split.

Who pays for tenant improvements, the landlord or the tenant?

Both, and the work letter in the lease divides them. The landlord delivers a defined shell condition plus an allowance stated per rentable square foot. The tenant pays everything above it, and the gap between allowance and build-out cost is the tenant's check.

What is a cold dark shell compared with a vanilla shell?

A cold dark shell is structure, envelope and a stubbed utility service, with no HVAC distribution, restrooms, lighting or fire alarm devices. A vanilla shell has finished walls, ceiling grid, lights, balanced HVAC and complete restrooms. The first hands the tenant every system the second already has installed, which is why one floor plan prices two very different ways.

Working with us

How long does it take to estimate a commercial project?

The window is 24-96 hours, counted from the moment you approve the fixed quote. A single-tenant fit-out on 40 sheets sits near the bottom of it. A 300 to 800 sheet CD set with a full project manual sits at the top. The date is stated on the quote.

Can you price alternates on the owner's bid form?

Yes, and it is the point of the whole file. Add and deduct alternates come back in the owner's numbering, each priced as its own build-up rather than a percentage of base. Unit price rows come back at the units the schedule states.

What happens when an addendum drops the day before bid?

It goes into the addendum log with its number, date and affected sheets, so the acknowledgment line on your form is correct. Only the affected assemblies get requantified. You get a delta sheet: previous total, new total, net movement, affected rows named.

Send the drawings and the bid form,
get a fixed quote back

Name your bid date, the alternates and unit price rows on the form, and the trades you want carried. An estimator reads the bid form before the drawings, prices to it, and sends one figure and one delivery date back in writing before anything is billed. The first package either arrives in your form's line order or it does not, which is the only test worth running.

Get a fixed quote
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What do you need?
Project type
When is your bid due?
Describe your scope
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Rather talk it through? Call +1 (510) 810-0346 or book a 15-minute scope call. Not ready? See a real anonymized package first.