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Responsibility Matrix <br />Construction <br />Secures Construction Permit <br />5 <br />P <br />Prepares Construction Schedule <br />R/A <br />P <br />Perform Construction <br />P <br />Submittals/CDs and RFIs S <br />R/A <br />R <br />P <br />Review & Approve Invoices <br />P <br />Process Invoices <br />P <br />Inspection of Work <br />P <br />Supplemental Work/Change Orders S <br />P/A <br />S <br />P/A <br />Prepare Meeting Agendas/Minutes <br />P <br />Attend Project Meetings S <br />P <br />S <br />P <br />Develop Punch Lists 5 <br />P <br />R <br />Correct Punch List Items <br />R/A <br />P <br />0&M Manuals and Training S <br />R/A <br />5/11 <br />P <br />Final Inspection <br />P/A <br />P <br />Acceptance <br />P/A <br />Lighting/Mechanical As -Built <br />5 <br />R/A <br />S/R <br />P <br />Commissioning <br />Startup Checklists <br />R <br />R/A <br />S/R <br />P <br />Functional Performance Test Procedures <br />R <br />R/A <br />S/R <br />P <br />Startup Documentation <br />R <br />R/A <br />S/R <br />P <br />Functional Performance Tests <br />R <br />R/A <br />S/R <br />P <br />Systems Manual R R/A S/R <br />P- Primary; S ... =Approval <br />.- <br />. Public <br />Contractor=, <br />P <br />