Import wage cards and DIR determinations from the PDF, and set change-order labor rates on the contract

Twice a year the union issues a new wage card and DIR reissues its determinations, and somebody has to type the numbers in. Not anymore.

Wage Imports. Under Settings → Wage Imports, upload the PDF and say which kind it is — a wage card / CBA (the rates you pay) or a DIR determination (the floor you must clear). STrOp reads the rate tables, including scheduled raises, and shows a diff against the rates you already hold: what's new, what changed and by how much, what the document no longer lists. Fix anything the parser got wrong, then promote. Nothing goes live until you do, and the source PDF stays attached to the rates for the day a GC asks where a number came from.

A wage card with several wage areas becomes one labor agreement per area, matched by name — re-importing a corrected card updates in place rather than duplicating.

Change-order labor rates. On the project's Contract page, pick the agreement your change-order work bills under, set the markup over loaded cost, and pin any classification to a negotiated rate. Those rates now sit at the top of the project's Changes page — RT, OT, DT per classification — so whoever prices the next PCO uses the number the contract agreed to, not the one they remember.

Requires the AI processing opt-in for the PDF read (Settings → Organization), as with contract parsing.