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l, <br />Calvin, Giordano & Associates, Inc. <br />A SAFEbuilf COMPANY <br />t! <br />Resources and Capabilities with Respect to Scheduling Cost Control, Quality Control and Project Coordination with <br />n Subconsultants <br />CGA recognizes the importance of providing Clients with quality jobs that meets the agreed schedules and project budgets. <br />The CGA team has a proven record of completing projects on or ahead of schedule and within budget. Our understanding <br />of scheduling and budget requirements as well as overall procedures, preferences, and standards has been acquired and <br />perfected over our long history working with municipal client on critical projects. The following are key components that ensure <br />success for every CGA project: <br />• Clear expectations for scope, schedule, and budget <br />• Project controls to maintain project schedule and budget <br />• Assignment of personnel to effectively handle all tasks and maximize efficiency <br />At CGA, a key exercise, performed in the kick-off meeting, is finalizing the schedule and identifying our key risk factors. This <br />involves the complete team and includes each discipline and responsible team member. We focus on task critical functions <br />based on each discipline's knowledge area. The complete involvement emphasizes schedule awareness and complete team <br />buy -in. <br />With the schedule distributed to the team, the project manager closely tracks individual task and updates project progress. If <br />circumstances occur that have the potential to cause delays, the project manager is authorized to assign more resources to <br />the project. If delays are permitting or administrative in nature, the project manager will revise the schedule considering the <br />potential risk of continuing forward with a design without final project approval. Such a situation will be presented to the City to <br />determine if the delayed tasks can proceed based on the anticipated outcome of the third -party approvals processes. <br />The CGA Team understands that a schedule is intended not only for the consultant, but also for the City to coordinate their <br />resources for reviewing submittals and for reporting to other City staff and Departments. <br />Project Budgets are controlled by consistent review throughout the design life of a project. Additionally, CGA's Quality <br />Assurance/Quality Control process requires cross discipline and independent reviews at each milestone. At the 60% and <br />up until bidding, the project will undergo a "constructability" review by the director of construction services or construction <br />engineering inspection services, depending on the type of project. <br />The approach to controlling project budgets, is to identify if the budget is sufficient for the scope of work being requested at the <br />beginning of a project and track the budget throughout the lift of the project. CGA will work with the City to understand the basis <br />of the budget number to help ensure that additional scope is not added without consideration on how this affects the budget. <br />With each design milestone, cost estimates will be prepared for comparison to the budget. The unit prices in the cost estimates <br />are constantly being updated with the best available information at that time and are subject to change even when additional <br />scope is not added due to variation in the construction industry. If a project is in jeopardy of being over budget, immediate <br />attention is provided to address why and determine what steps need to be taken. <br />The CGA Team's goal is to provide the City with a high-quality project by meeting the City's schedule and budget requirements, <br />as well as, assign the most qualified and dependable staff to carry out the work required under this Contract. The CGA Team <br />values the importance of meeting milestone dates, review dates, and final submittal dates. Overall, the CGA team has the <br />resources, skills, leadership and desire to deliver a successful project on-time and within budget to the City. <br />