| SOR code | Description (click to expand) | Element | Unit | Qty | Base rate | Claimed rate | Total | Inc VAT | v7.2 | v8 | Δ | Rules |
|---|
| Code | Short description | Element | Unit | v7.2 £ | v8 £ | Δ | Flags |
|---|
Contract details
Add a rule
| On | Rule | Reference | Explanation |
|---|
How it works
Version-driven pricing. The version selector decides which schedule every code is looked up in. Description, unit and base rate come from the selected version. The v7.2 and v8 columns always show both rates so you can see the movement between versions.
Line total = base rate × (1 + uplift %) × chargeable quantity. Inc VAT = total × 1.2. The major void discount applies once the schedule total reaches the threshold (default £10,000). Chargeable quantity follows the measurement rule: an LM, SM or CM quantity under 1 is charged as 1. The line shows when this applies.
Special lines. MOV (£75) and OOH (£175) are set up as stand-alone charges that cannot be combined with other SOR items. Ad Hoc and daywork lines take a manual description and rate. Daywork codes 199999, 299999, 699999, 799999, 899999 and 099999 are recognised as daywork. The uplift is not applied to special lines.
Rules check. Every change re-runs the rules engine. Findings are graded:
- CONFLICTthe combination breaks a written rule. Remove or replace a line.
- CHECKlikely duplication or a condition to evidence. Confirm before approval.
- INFOan evidence or instruction requirement to hold on file.
Citations. Each finding shows the rule it rests on, the source words and a plain-English meaning. Each citation is tagged by kind:
- verbatimexact words from the SOR item's long description, the M3NHF General Rules, Price Framework, Measurement Rules or Preambles, or the M3 / Rand v8 training material.
- dataa fact read from the schedule data (e.g. the code is not in v7.2).
- inferredreasoning from the SOR descriptions on the quote, labelled so you can judge it.
- settinga contract setting in this app (e.g. MOV and OOH are stand-alone). Change it if your contract differs.
The preambles are applied to v7.2 and v8 alike. Means of access follows the version selected.
Contract rules. Use the Contract rules tab to record anything your contract has agreed outside the standard rules: items not payable, items that cannot be claimed together, combinations that are allowed, maximum quantities, agreed rates, evidence requirements, standard checks switched off, and MOV/OOH charges. They are applied in every analysis and cited as contract with your reference. Findings not raised because of a contract rule are listed under the rules check. Contract rules can be exported and sent as a file.
Potential savings. Conflicts give a likely saving (the line or excess the rule says is not payable). Checks give a possible saving that depends on the evidence. Each line is counted once, at its largest saving. Savings are before VAT and before any major void discount.
Check a quote. Switch to Check a quote, paste the contractor's lines (code, qty, claimed rate), and the tool reprices them at schedule plus uplift and flags any over-rate claims. Draft query writes a contractor query listing each conflict and check with its citation.