Listed below are processes/modules and the steps in each that you could be involved in if you are a CM Agency on an e-Builder Project.
Download the CM Agency Role Resource for information about the processes/modules you are involved in.
- After Hours Emergency Calls (AHEC)
- Bid Addendum (BA)
- Bid Request (BR1C)
- Building Permit Determination (BPD)
- Bulletin (BLTN)
- Closeout Item (CLI)
- Consultant Agreement (AGMT)
- Overview
- Step 05 Consultant Revise
- Step 09 Consultant Sign
- Step 25 Consultant Provide Documents CWS
- Step 26 Consultant Provide Documents UP
- Step 27 Consultant Acknowledge
- Consultant Amendment (AM)
- Consultant Evaluation (EVPS)
- Consultant Invoice (CI)
- Contractor Pay App (CPA)
- Contractor Potential Change Order (PCO)
- Contractor Schedule of Values (SOV)
- Correspondence (CORR)
- Daily Field Report (DFR)
- e-Builder Support Request (EBSR)
- e-Builder User Access Request (EBUAR)
- Overview
- Step 01 Start
- Step 03 Initiator Revise – CWS
- Step 05 Initiator Revise
- Step 07 Initiator Revise – eB Admin
- Equipment Data (EQD)*
- Punch List (PL)
- Request for Information (RFI)
- Rolling Completion Item (RCI)
- Safety Incident Report (SIR)
- Site Specific Safety Plan (SSSP)
- Submittals Module
* University Park Projects only