Open and review a list of pay items along with their categorization. The pay item list is the cornerstone of QTO. You should download and review your pay item list and compare it against the current reviewing agency list regularly to avoid any missed items.
Master It Add the 12-, 18-, and 21-Inch Pipe Culvert pay items to your favorites in the QTO Manager.
Assign pay items to AutoCAD objects, pipe networks, and corridors. The majority of the work in preparing QTO is in assigning pay items accurately. By using the linework, blocks, and Civil 3D objects in your drawing as part of the process, you reduce the effort involved with generating accurate quantities.
Master It Open the Mastering QTO.dwg file and assign the CLEARING AND GRUBBING pay item to the project area.
Use QTO tools to review what items have been tagged for analysis. By using the built-in highlighting tools to verify pay item assignments, you can avoid costly errors when running your QTO reports.
Master It Verify that the area in the previous exercise has been assigned a pay item.
Generate QTO output to a variety of formats for review or analysis. The Quantity Takeoff reports give you a quick understanding of what items have been tagged in the drawing, and they can generate text in the drawing or external reports for uses in other applications.
Master It Calculate and display the amount of Type C Broken markings in the Mastering Reporting.dwg file.