CONSTRUCTION ADMINISTRATION SERVICES
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Bidding
Most projects are awarded through negotiated contracts and do not require a competitive bidding process.
If bidding is preferred, our services include:
· Soliciting bids from a minimum of three (3) General Contractors and facilitating bid comparisons,
· Preparing bid analysis reports as needed,
· Offering recommendations for contractor selection; however, the final decision regarding the General Contractor is reserved for the Client.
Any Requests for Information received during the bidding phase, including clarification or modification of Construction Documents (addenda), may incur additional fees.
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Requests for Information (RFI)
All Requests for Information (RFIs) must be submitted electronically by email or via HERE.
Clients should appoint authorized representatives to submit RFIs, as hourly charges may apply without prior approval.
We only respond to RFI emails from the Client, General Contractor, or authorized representatives.
Requests from tradesmen or verbal inquiries are not accepted.
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Shop Drawing Reviews
Shop drawing reviews and approvals occur during this phase. Submit shop drawings electronically; we will check for compliance with the Construction Documents.
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As-Built Plans
As-Built Plans may be requested by the Client, Landlord, or Local Authority.
The General Contractor must supply 'RED LINED' plans showing all construction changes for inclusion in the Final As-Built Plans.
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Estimating
Any Estimating Services will be contracted with an Outside Estimating Service.
Market fluctuations make project costs hard to predict from design through permit management.
Clients should engage an Estimating Service, Construction Manager, or General Contractor early in schematic design or construction documentation for budget support.
Revisions to reduce project costs after construction documents are complete will be billed hourly unless a lump sum fee is arranged beforehand.
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Coordination & Review Meetings
Site visits for inquiries and progress evaluations may be scheduled on a weekly, monthly, or as-needed basis to ensure adherence to Contract Documents.
Note: To avoid delays, please be aware that a fee may be applicable without prior approval. We advise that requests be made exclusively by the Client or an Authorized Representative.
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Payment Applications, Change Orders, Supplemental Information
We review and certify Contractor payment requests and change orders. For work needing adjustments, we issue revisions to support the Contractor.
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Project Close-out
Upon reaching Substantial Completion, we collaborate with the Contractor to develop a comprehensive punch list and supervise its resolution. At the conclusion of the project, we will issue a Certificate of Final Completion and approve the disbursement of the final payment.

