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Responsibility Matrix <br />T s!t <br />Construction <br />ut*a RE PM <br />Agency Consultant <br />Co tracto <br />Secures Construction Permit <br />S <br />P <br />Prepares Construction Schedule <br />R/A <br />P <br />Perform Construction <br />P <br />Submittals/CDs and RFIs <br />S <br />R/A 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 <br />S <br />P/A S <br />P/A <br />Prepare Meeting Agendas/Minutes <br />P <br />Attend Project Meetings <br />S <br />P S <br />P <br />Develop Punch Lists <br />S <br />P R <br />Correct Punch List Items <br />R/A <br />P <br />0&M Manuals and Training <br />S <br />R/A <br />S/R <br />P <br />Final Inspection <br />P/A <br />P <br />Acceptance <br />P/A <br />Lighting/Mechanical As -Built <br />S <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 P <br />P = Prim-ary, 5 = S p ort; R - Rev'ew, A =FAPprova <br />SoCaIREN RM = So -a RE s Project Man ger <br />Agency -Enrolled Pub is Agency <br />SoCaIREN Gonsultan =Eng ee ing Cons I an on contract to oCaIREN <br />Con .a tor =Construction Firm <br />25D-36 <br />