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in this video we will walk you through the process of creating a payment estimate you can add a payment estimate for an active contract only after the execution date and the notice to proceed dates have been entered in contract times informational note that a contract cannot be deleted nor the transition to construction reversed after a payment estimate is added to the contract if the contract already includes other payment estimates they must all be approved or deleted before another payment estimate is added all change orders must be approved before an estimate can be added or generated if not you will get a message in the log when you try to add a payment estimate and it will not generate successfully make sure you add dwrs submit them for approval add a diary and approve dwr from diary before adding a payment estimate now let us look into adding a payment estimate to a contract from the construction component click the payment estimates link in the contract payment estimate overvie