SERVVIAN® Solutions

Solutions Built for Field Service and Trade Professionals

Explore premium estimating views built for fee logic, takeoff structure, labor strategy, and pricing clarity across one connected workflow.

Construction General Contractors Subcontractors Specialty Trades Road Construction Oil Field Services Public Works Jobs Private Jobs Union and Open Shops Prevailing Wages (Davis-Bacon) GovCon Industries Served

Preview the BreakEven+™ Estimation Stack

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Open premium preview cards below. Each view uses a polished popup panel and a device-style preview so the page feels closer to live software — all included in one subscription with complete access.

General Contractors View

GC Demo View

Compare one fixed fee against per-subcontract fee structure inside a premium contractor-focused estimating view.

General Contractors

Fee logic General Contractors Interactive popup

Specialty Trades View

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Takeoff Demo View

Preview sold labor takeoff tied to quantity, production, labor hours, material yield, and row-level estimating detail.

Specialty Trades

Takeoff Specialty Trades Expandable view

Time and Materials View

T&M

Time and Materials

Preview a clean time and materials estimating view built for sold labor, material selection, quantity, tax handling, WBS, and tally review.

T&M Estimating

Time & Materials Sold Labor Popup preview

Vendor Name	Vendor Trade	Vendor Contract No.	Vendor Contract Sum	Ops Fee (%)	Sub-Total	Other Info	WBS	Row No.	Actions
XYZ Painters	Painting	1444	$10,500.00	0.00%	$10,500.00	Misc	3.50	Row · 0007	[✏] [X]
Labor Allocation Materials Allocation Equipment Allocation Markup Sum Margin $9,000.00 $800.00 $3,000.00 $0.00 0.00%
Plumbing Co.	Plumbing	1445	$45,000.00	0.00%	$45,000.00	None	3.50	Row · 0008	[✏] [X]
Labor Allocation Materials Allocation Equipment Allocation Markup Sum Margin $40,000.00 $5,000.00 $0.00 $0.00 0.00%
Electrical Ltd.	Electrical	1446	$38,000.00	0.00%	$38,000.00	Etc.	3.50	Row · 0009	[✏] [X]
Labor Allocation Materials Allocation Equipment Allocation Markup Sum Margin $30,000.00 $4,000.00 $4,000.00 $0.00 0.00%
Drywall L.L.C.	Drywall	1447	$9,800.00	0.00%	$9,800.00	—	3.50	Row · 0010	[✏] [X]
Labor Allocation Materials Allocation Equipment Allocation Markup Sum Margin $9,000.00 $800.00 $0.00 $0.00 0.00%
HVAC Inc.	HVAC	1448	$29,000.00	0.00%	$29,000.00	—	3.50	Row · 0011	[✏] [X]
Labor Allocation Materials Allocation Equipment Allocation Markup Sum Margin $20,000.00 $6,000.00 $3,000.00 $0.00 0.00%
Excavation Inc.	Excavation	1449	$15,500.00	0.00%	$15,500.00	—	3.50	Row · 0012	[✏] [X]
Labor Allocation Materials Allocation Equipment Allocation Markup Sum Margin $8,500.00 $1,000.00 $6,000.00 $0.00 0.00%

Vendor Contract Tally

Vendor Per
Subcontract Fee

Labor Allocation

Materials Allocation

Equipment Allocation

$147,800.00

$0.00

$114,000.00

$17,800.00

$16,000.00

Support Labor Hours

Support Labor Rate

Total Support Labor

Adjusted Cost Base
(Pre-Markup)

Support Labor Fee

Fixed Fee

Sub Total (Pre-Tax)

Profit Amount

Profit Margin

1,610.00

$107.04

$172,333.16

$320,133.16

0.00%

15.00%

$368,153.14

$48,019.97

13.04%

What this shows: The fee menu is open on initial load so users immediately see the switch between Fixed Fee and Per Subcontract. Vendor rows remain expandable and the inactive summary fee field darkens based on the selected mode.

Takeoff (Sold Labor) [Name: Area 1]

CLIN and Description		System and Installation		Quantity	Production and Labor Hours		Material and Yield per Unit		WBS
Select CLIN	Select Description	Select System	Enter Apply/Install	Enter Takeoff QTY	Production	Hours	Select Material	Yield per Unit	Enter WBS
CLIN: 0001 - Prep: Drywall \| Lightly Sand		Pole Sand	1	10,000.00	650.00	15.38	Sand paper	1,500.00	1.01
Cost Rate	Unit Rate	Material (EA)	Material Cost	Labor Cost	Material Sub Total	Labor Sub total	Item Cost	Item Total	Row · 001
$0.11	$0.13	7.00	$90.72	$1,034.18	$127.01	$1,149.07	$1,124.90	$1,276.08	[✏] [X]
CLIN: 0005 - Ceilings \| Gypsum board		Brush and roll	2	2,000.00	200.00	20.00	SW CHB® Flat	350.00	1.02
Cost Rate	Unit Rate	Material (EA)	Material Cost	Labor Cost	Material Sub Total	Labor Sub total	Total Cost	Item Total	Row · 002
$0.77	$0.92	12.00	$190.25	$1,344.43	$342.46	$1,493.79	$1,534.68	$1,836.25	[✏] [X]
CLIN: 0006 - Walls \| Gypsum Board		Brush and roll	2	8,000.00	200.00	80.00	SW Promar 200	450.00	1.03
Cost Rate	Unit Rate	Material (EA)	Material Cost	Labor Cost	Material Sub Total	Labor Sub total	Total Cost	Item Total	Row · 003
$0.79	$0.90	36.00	$972.00	$5,377.71	$1,215.00	$5,975.17	$6,349.71	$7,190.17	[✏] [X]
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Tally Hours	Tally Total
115.38	$10,302.50

Other Direct Costs View

ODC

ODC Pass-Thru View

Preview pass-thru revenue stream detail tied to cost, quantity, markup, sales tax handling, amount rollup, and row-level estimating visibility.

ODC Pass-Thru

Pass-Thru ODC Sales Tax Expandable View

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Public Works · Private Jobs · Union · GovCon