1.   To enter quantity placed against an IFR line item, click the Edit link in the Line Items section of the IFR.

2.   Click the name of the specification subcategory link to enter quantities for line items in the section category.  (See Screen Shot)

 

 

3.   Enter the Quantity for the line item in the Quantity Placed field.

 

Note: If you wish to designate whether a line item with quantities placed is conforming or non-conforming to contract specifications, click the ‘Yes’ radio button to denote that the quantities placed for this line item are conforming to contract specifications. Click the ‘No’ radio button to denote that the quantities placed for this line item are not conforming to contract specifications and require either further review by the construction team or correction by the awarded contractor. Clicking the ‘No’ radio button for a line item automatically creates a Non-Conformance Report for this item.

 

4.   Click the Save button at the bottom of the page.

5.   Repeat steps until all quantities have been entered.

6.   Click the Back to Inspector Field Report to return to Inspector Field Report Summary page.