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Appendix A: Responsibility Matrix <br />Task <br />Construction <br />SoCaIREN PM <br />Agency <br />Consultant <br />Contractor <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 <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 <br />S <br />P/A <br />S <br />P/A <br />Prepare Meeting Agendas/Minutes <br />P <br />Attend Project Meetings <br />5 <br />P <br />5 <br />P <br />Develop Punch Lists <br />S <br />P <br />R <br />Correct Punch List Items <br />R/A <br />P <br />O&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 />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 />5/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 <br />R <br />Support;Approval <br />ProjectAgency = .ePublic <br />R/A 5/11 <br />Agency <br />P <br />