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(01-12-02) Const. Mgr. for new City Hall
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Last modified
6/12/2012 9:59:05 PM
Creation date
12/29/2010 2:49:53 PM
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CityClerk-Bids_RFP_RFQ
Project Name
Const. Mgmt. for City Hall
Bid No. (xx-xx-xx)
01-12-02
Project Type (Bid, RFP, RFQ)
RFQ
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PROJECT APPROACH <br />POST - CONSTRUCTION PHASE <br />PUNCH -LIST: When each portion of the work is considered substantially complete, we will ask for a final <br />punch -list from the Owner and Architect. This final list should be limited as we will continually provide <br />Quality checks after each installation. We will prepare and distribute this final list of work items to the <br />Subcontractors and Suppliers for correction. As stated earlier, we will withhold payments to the <br />Subcontractors until all issues are resolved to the <br />Owner's satisfaction. <br />"During the construction phase of the project, <br />I was especially impressed by the <br />professionalism of the staff that WEITZ <br />assigned to our project. Michael Vanderpool, <br />Project Manager and David Swiercinsky, <br />Superintendent deserve special recognition for <br />their dedication and commitment. I would <br />gladly work with WEITZ on future projects <br />we may have." <br />Sister Fidelis Regan <br />LOURDES - NOREEN MCKEEN <br />PROJECT CLOSEOUT: When the project is complete, <br />we will assemble all guarantees, warranties, and as- <br />built drawings from the trade contractors. Final <br />turnover will include specific training for your <br />employees in the operation and maintenance of <br />selected building systems. <br />START UP: Under the direction of the Owner's <br />maintenance personnel, we will coordinate the <br />checkout of utilities, operating equipment, and <br />systems for readiness. We will assist with the initial <br />start-up and testing by the trade contractors. We will <br />develop a program to monitor the Owner's <br />maintenance personnel on the operation and <br />maintenance of equipment and systems incorporated <br />on the project. <br />FINAL PAYMENT: We will submit Subcontractor and <br />Supplier lien waivers with our final pay request. Our <br />books and accounting records will be available to <br />your auditors for verification of our total construction <br />cost. We will maintain contact with your Facility <br />Engineer on a regular basis throughout the warranty <br />period regarding any problems or comments they <br />may have. <br />
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