Construction Administration Procedures. CM will establish and maintain construction administration procedures. All communications between various members of the Project Team and the contractor(s) will be through the County’s Contract Specialist. These procedures will be detailed in the Project Management Plan.
Construction Administration Procedures. The PM shall establish and implement procedures for reviewing and processing requests for clarifications and interpretations of the Contract Documents; shop drawings, samples, samples and other submittals; contract schedule adjustments; change order proposals; written proposals for substitutions; payment applications; and the maintenance of logs. As the County's representative at the construction site, the PM shall be the party to whom all such information shall be submitted.
Construction Administration Procedures. The Construction Manager shall establish and implement procedures for expediting and processing requests for information, shop drawings, material and equipment sample submittals, Contract Schedule adjustment, Change Orders, substitutes, payment requests and the maintenance of logs. The Construction Manager shall maintain daily job reports. The Construction Manager shall be the party to whom requests for information, submittals, Subcontractor schedule adjustment, substitutes, Change Order requests and payment requests shall be submitted.
Construction Administration Procedures. Consultant, with input from the A/E, shall establish and implement procedures for: expediting and processing requests for information (“RFIs”); and review and approval of shop drawings, material and equipment sample submittals, contract schedule adjustments, change orders, material and equipment substitution requests and payment requests. Consultant shall establish and maintain logs for tracking all relevant information related to the above. Consultant shall maintain daily job reports and submit to the Town on a weekly basis. As the Town’s representative at the construction site, Consultant shall be the party to whom RFIs, submittals, schedule adjustments, substitution requests, test results, change order requests and payment applications shall be submitted. Consultant shall process the requests and forward them to the Fountain Hills Development Services Director with a recommendation for approval or denial. After approval or denial, Consultant shall notify the Construction Contractor of the Development Services Director’s decision.
Construction Administration Procedures. 2.8.1.5 Coordinate with NAIPTA and provide weekly updates on progress, quantity calculations, and Federal reporting.
Construction Administration Procedures. Concessionaire shall establish and implement procedures for reviewing and processing requests for clarifications and interpretations of the Design Documents, shop drawings, samples and other submittals; contract schedule adjustments; change order proposals; and written proposals for substitutions. Concessionaire shall maintain on a current basis and make available to BOR, Program Manager and Contractor, at any time at the Premises, logs recording information relevant to such submittals, including, without limitation, the date of such submittal, Concessionaire comments, Design Professional comments and whether the submittal has been approved or disapproved. Such procedures shall be designed to ensure that all such submittals are duly reviewed by BOR and Program Manager and approved by BOR prior to the commencement of related work. All changes and change orders shall be subject to the prior written approval of BOR and Institution. Such approval shall not to be unreasonably withheld, conditioned, or delayed.
