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<br />Project Management System. Our staff will utilize industry standard computer systems to perform the <br />record keeping and document control for the project. CSG has developed its own software and will utilize <br />other programs if requested to track, time-stamp and control project documents, including: project files, <br />submittal logs, submittal distribution lists, RFI's and their status, logs, correspondence logs, contract <br />change orders and status, progress pay estimates and overall project budget, potential claims materials <br />testing results and follow-up, contract requirements, contractors' labor compliance performance, contrac- <br />tor "Schedule of Values", expenditure reports, daily, weekly and monthly reports. <br />Some specific tasks CSG will perform include making payment recommendations after reviewing all con- <br />tractor-provided schedule of values and requests for payment, reviewing and approving Contract Change <br />Orders based on City procedures and authority for CCO's and administering potential claims. Claims <br />management includes timely tracking of notice from the contractor of potential claims, monitoring potential <br />claims, and maintaining a separate project file and report for each potential claim. Many of these can be <br />resolved during the weekly meeting or in a special meeting, using the services if needed of our claims <br />sub-consultant. <br />Cost Estimating. Costs need to be estimated within each phase of construction and continuing until bids <br />are accepted. Control of budgets can be done through reductions in contingency amounts, as informa- <br />tion becomes better known; there should be an inverse relationship between contingency percentage and <br />plan completion percentage. <br />Schedule Management; Progress Meetings; Reports. The contractor's construction schedule will be <br />used as a tool to track construction prog ress, monitor construction delays and work proactively to review <br />make-up schedules. CSG staff will have weekly meeting with the contractor and will require update of the <br />master schedule on the monthly basis with the contractor. CSG will establish a report format with the City <br />staff to provide up to date information to City Project Manager on a monthly or weekly basis as negotiated <br />in the scope. <br />Reporting. All inspection, documentation, and office engineering will be performed by CSG staff. Docu- <br />mentation of activities, by writing thorough and accurate daily diaries with notations regarding delays, not- <br />ing equipment and personnel on site, including idle time, production rates, field constructability problems, <br />conversations, field agreements made, and quantity of work performed is essential. CSG will document <br />work activities and issues with photographs and/or videos. <br />Quality Assurance Testing. CSG will schedule and coordinate quality assurance materials testing with <br />the appropriate company or agency. Although CSG has not listed a materials testing firm as part of this <br />proposal, we have established relationships with several bay area firms and are comfortable in either us- <br />ing them as sub-consultants or in using and managing a City master consultant <br />Labor Compliance. CSG will verify the contractor's compliance with labor laws, including interviewing <br />workers, verifying certified payrolls, and monitoring subcontractor utilization for compliance with DBE <br />commitments, if any. <br />Surveying. CSG will coordinate construction surveying and provide surveying services, if requested by <br />the City. <br />QUALITY ASSURANCE/QUALITY CONTROL <br />CSG's in-house quality assurance/control program utilizes a peer review process with multi-level internal <br />plan checking and project management. A Principal Engineer not directly associated with the project will <br />be supported by technical staff in the review of plans and specifications, and verification of contract quan- <br />tities. As a premier plan-checking firm that performs plan check services for numerous jurisdictions, CSG <br />is uniquely equipped to perform quality assurance/quality control for our clients. <br />City of Redwood City i I I <br />"- < ~.,~,-,_.."~.._,-~----....<-~~-+"._'-",-_.__._._-_._---._--~.- ._~----,~ <br />