Thursday, July 23, 2009

Construction Management Service Outline

Pre Construction

  1. Develop Cost Analysis
  • Review architectureal drawings, geotechnical report, landscape, hardscape, and project specifications
  • Review input from Subtrademan for revew of mechanical and structural alternatives and examine feasibility of preliminary design concepts
  • Complete preliminary cost breakdown spread sheet and quantify materials

2. Finalize Construction Budget

  • Work with Architect and Owner to review alternate material and design conceptsto adjust bugetary amounts, as required
  • Complete budget spread sheet to reflect final costs or allowance amounts

3. Site Preparation

  • Secure all necessary permits
  • Alert neighbors of construction start up schedule and verify all parking and access logistics
  • Installation of perimeter structure corners and rdge elevations
  • Coordinate installation of temporary facilities, e.g. electrical power, hose bib, portable toilet, hydrant meter from Water Company for grading
  • Order Underground Sevice Alert locating service to mark all utility lines
  • Coordinate on site meetings with Utility Company field supervisors providing site plans for SCE and Southern California Gas Company t verify meter locations
  • Meet with City agencies; Sewer, Public works Departments to check drainage control and locations of laterals
Construction
  1. Administrative/On Site:
  • Certificates of Workman's Compensation and Liability Insurance sent to Owner and secure sub-contractor's Certificates for office file
  • Set up on site office to insure expeditious communication between Owner, Engineers and Designers
  • Set up construction and material ordering schedules and organize subtrades to maximize construction efficiency
  • Develop Plumbing and Lighting Fixture lists for Owner's review and compile puchase order documentation
  • Process sub contractor's contractural documents and review invoicing
  • Work with Construction Lender and Funding Control Agency for Invoice and Vocher processing
  • Review and submit all Lien Releases from material suppliers and sub constractors to protect Owner
  • Process Change Orders that alter budget or schedule
  • Complete description of any alterations of material and/or labor presented to Owner and Architect for review to develop Change Order Documentation
  • Continue bidding project subtrades for selction of the most qualified sub contractors available
  • Continue bidding of project material allowance items to secure best cost and quality
  • Execute structural design of all mechanical and plumbing chases working with Project Engineers
  • Coordinate all on site work and materil deliveries to expedite the completion of Project
  • Enforce Subcontractor Agreements and insure quality control
  • Schedule regular site meetings with Onwer for reviw of constrution
  • Inspection coordination for all soils compaction with Project Geologist
  • Inspection coordination with all structural, Building Department(s), Public Works and Utility Company personnel
  • Final Punch List formulation and completion

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