• Manage the GMP DOCUMENTATION, including: - Detailed quantity surveys, pricing. - Procurement strategy and implementation. - Detailed bid package scope inclusions. • Establish the BUDGET BY BID PACKAGES • Prepare a detailed SCHEDULE derived from detailed quantities for each bid package to satisfy milestones. • SITE UTILIZATION STUDY - Coordinate with District to establish mobilization and plan logistical requirements of all parties onsite for each phase of construction and or as routes change to ensure safety and weather protection of the staff and students. - Project office and material staging locations. - Ingress, egress. - Security requirements of owner. • CONDUCT PROPER AWARD OF CONTRACTS/PURCHASE ORDERS: - Conduct pre-award meetings. - Review schedule of values. - Review subcontractors’ general conditions. - Review scope of work. - Identify shop drawing requirements. - Perform document review and specifications review. - Review contractors’ personnel: - Project Managers - Superintendents - Foremen - Implement Partnering Program if owner elects to do so. - Establish quality requirements and standards. - Review sequence and Schedule. - Identify accounting requirements. - Review insurance requirements. - Review safety and security requirements. - Recommend award of contracts.
