Page 35 - Urban Construction Project Management
P. 35

10    Chapter One
         Exhibit 1-9
         Organization                                     Project
         chart—project                                   manager
         close phase.




                                                Construction                      Purchasing
                              Project engineer                 Office manager
                                               superintendent                       agent




                                                Site safety
                                Estimator
                                                 manager





         Exhibit 1-10
                              Item                                                        Included
         List of project
         close-out services.   1. Develop a preliminary punch list.
                               2. Pre-punch the project as it is being built.
                               3. Coordinate the preparation of the final punch list.
                               4. Advise the owner when the project is available
                                 for beneficial occupancy.
                               5. Coordinate all controlled inspections and
                                 documentation.
                               6. Manage the development of the as-built
                                 documentation.
                               7. Submit all operating and maintenance manuals.
                               8. Arrange for all training.
                               9. Arrange for the turnover of all attic stock.
                              10. Coordinate with the expeditors the obtaining of the
                                 temporary  and/or final certificates of occupancy.
                              11. Provide for all guarantees and warranties.
                              12. Provide for final clean up.
                              13. Close out all contracts.
                              14. Resolve any outstanding change orders and claims.
                              15. Obtain final waiver of liens.
                              16. Apply for reduction and payment of retainer.
                              17. Obtain final payment.
                              18. Post close-out activities as may be required.
                              19. Archive all project files.
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