Laserfiche WebLink
quantities, rates and unit prices, and time and <br />schedule impacts. <br />4. Maintain a change order log to track change order <br />proposals through the review and approval process. <br />Task 2.10 — Progress Pay Estimates <br />We will review the Contractor's monthly progress <br />payment requests, construction contract records, and <br />reports specified to be submitted to confirm general <br />compliance with contract documents. We will maintain <br />an estimate of overall construction cost based on the <br />Contractor's bid and earned value of work completed. <br />We will compile recommendations for Contractor <br />payment and forward to the City. <br />Task 2.11 — Project Progress Reporting <br />We will monitor and report on project progress, cost, <br />and schedule. This will be summarized in a monthly <br />progress report prepared and submitted to the City. We <br />will review, analyze, and comment on the Contractor's <br />schedule along with the monthly schedule updates. <br />Additionally, we will establish a cost control system for <br />monitoring and updating the status of the costs and <br />budget throughout the project. <br />Task 2.12 — Claims Management <br />We will maintain a potential claims log and prepare <br />a separate file for each potential claim issue. We <br />will evaluate, analyze, and coordinate negotiation to <br />achieve claims and disputed resolutions in line with City <br />directions and final approvals. <br />Phase 3 - Post Construction Services <br />Task 3.1 — Final Inspection and Punch List <br />We will evaluate the substantially complete facilities <br />to confirm general compliance and/or identify <br />discrepancies and deficiencies in the work provided by <br />the Contractor. We will compile a punch list, transmit to <br />the Contractor, and monitor completion of the punch list <br />items. We will report to the City on the completion of the <br />project and make recommendations regarding project <br />acceptance, retention of funds, and final payment to the <br />Contractor. <br />Task 3.2 — Coordinate Closeout Procedures <br />We will coordinate closeout procedures. We will monitor <br />the Contractor's, subcontractor's, and other project <br />staff's progress to finalize project records and complete <br />and correct as-builts/record drawings and other <br />documentations required by the City. <br />Task 3.3 — Project Close-out Documents <br />We will obtain record (as -built) drawings, O&M <br />materials, contract required documents, lien releases, <br />and written warranties from the contractor. We <br />will review and circulate these to the City for final <br />acceptance. We will provide the City with complete <br />project documentation for permanent records. <br />Task 3.4 — Final Report <br />We will prepare and submit a final construction report, <br />including the following: <br />Operations manuals for equipment furnished by the <br />Contractor <br />• Testing records <br />Task 3.5 — Processing of Record Drawings <br />We will maintain a hard copy file of the construction <br />drawings at the on -site office for the purpose of <br />documenting field changes, as -built conditions, and <br />approved changes. After receiving the Contractor's <br />mark-ups of changes and as -built conditions we will <br />transmit the final as-builts to the design engineer/ City <br />for processing of record drawings. <br />Task 3.6 — Claims Assistance (if required) <br />We will evaluate the Contractor's final payment and/ <br />or claim and will negotiate and resolve claim issues. <br />If project disputes cannot be resolved in a manner <br />acceptable to both the City and Contractor, we will <br />assist with claims resolution through information <br />gathering and finding of facts, including examining <br />pertinent documentation, field conditions, and other <br />related details as necessary to determine the facts of <br />the dispute. We will provide the City a written status <br />report that discusses the dispute facts and makes <br />recommendations as to the Contractor's claim. <br />Task 4-Warranty Period <br />At the City's request, Cannon staff will prepare and <br />monitor warranty requests during the one-year period. <br />We will schedule and oversee the warranty repair. <br />Additionally, we will conduct site visits, as requested <br />by the City, to examine defects or imperfections to <br />determine if it is a warranty issue or not. <br />