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ix) Developer shall periodically prepare and distribute Change Order Reports <br /> during the Construction Phase, beginning after the first change order is approved. The <br /> report shall list all approved change orders by number, a brief description of the change <br /> order work, a proposed assignment of responsibility for the cost of the change order, the <br /> cost established in the change order and percent of completion of the change order <br /> work. <br /> C. Construction Administration <br /> i) Before allowing any Contractor to begin work, Developer shall verify that <br /> the Contractor has secured the required building permits, bonds, insurance, labor <br /> affidavits and waivers. <br /> ii) Developer shall provide all testing and inspection services required for the <br /> Project through appropriate Consultants acceptable to City and Agency. <br /> iii) Developer shall coordinate all technical inspection and testing required for <br /> the Project. Developer shall be provided a copy of all inspection and testing reports on <br /> the date of the inspection or test. <br /> iv) Developer shall review proposed substitutions for specified products or <br /> equipment for the Streetscape Improvements and Street Modifications with the design <br /> consultants and shall prepare and present recommendations to the City and Agency on <br /> acceptance of the proposed substitution in report form. Developer shall not allow the <br /> contractors to make any substitutions that will affect the Streetscape Improvements and <br /> Street Modifications without written approval from the City and Agency. <br /> v) Developer shall review the contents of requests for changes to the <br /> contract time or price submitted by a Contractor, assemble information concerning the <br /> request and endeavor to determine the cause of the requests. If Developer believes <br /> that the requested change may affect the Project schedule and/or require the City and <br /> Agency to increase their financial contributions to the Project, Developer shall prepare <br /> and submit to the City and Agency a written analysis of the proposed change and a <br /> recommendation with respect to acceptance of the request. <br /> vi) Developer shall review the payment applications submitted by each <br /> Contractor and Consultant and determine whether the amount requested reflects the <br /> progress of the Contractor's or Consultant's work. Developer shall make appropriate <br /> adjustments to each payment application and shall prepare and forward to the City and <br /> Agency a progress payment report. The report shall state the total contract price, <br /> payments to date, current payment requested, retainage and actual amounts owed for <br /> the current period. Included in this report shall be a Certificate of Payment that shall be <br /> signed by the Developer and delivered to the City and the Agency. <br /> vii) Developer shall establish and implement a program to monitor the quality <br /> of the construction, and shall inspect the progress of the course of construction of the <br /> Streetscape Improvements and Street Modifications, and verify that the construction is <br /> being carried out substantially in accordance with the Construction Documents. The <br /> 4 <br /> 840847v8 33786/0001 <br />