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Utilities Capital Improvement Program (CIP) Program Management Services <br />Exhibit A – Scope of Services <br /> <br />Exhibit A – Scope of Services A-13 of 16 <br />o Coordinate weekly or as-needed meetings to review status and/or negotiate <br />change requests submitted by the Contractor. <br />o Prepare Contract Change Orders for City/Contractor signature and processing. <br />• Quality Management <br />o Adjudicate quality issues. <br />o Coordinate construction issues with Project Manager and City staff. <br />o Review of Contractor's performance for contract compliance. <br />o Review Contractor submittals for compliance with contract documents and <br />coordinate with Design Engineer for review and response. <br />o Provide Contractor with acceptability or deficiencies in work and required actions <br />for contract compliance. <br />o Inspect and observe Contractor's work and site conditions. <br />o Maintain daily inspection reports with supporting photographs. <br />o Keep daily records of inspection, labor, equipment, and material provided by the <br />contractor. Provide daily reports, when applicable. Provide a monthly summary of <br />all construction activities. <br />o Review of material and equipment delivery. <br />o Review of Contractor's compliance with health and safety standards. <br />o Review contractor submitted site safety or property damage incidents and follow <br />up with the Contractor as needed related to these submissions. <br />o Monthly monitoring of Contractor's record/as-built documents in coordination <br />with the Design Engineer as appropriate. <br />o Coordinate with Design Engineer for site inspections to determine if facilities are <br />complete and in compliance with the contract documents. <br />o Develop punch lists in collaboration with the Project Manager, City O&M staff, and <br />the Design Engineer. <br />o Utilize City’s contracted specialty inspection services or retain the services, subject <br />to City’s approval, to provide for specialty inspection by the Engineer as required <br />in the construction contracts and other specialty inspection necessary to monitor <br />the contractor(s) quality control plan. <br />o Utilize City’s contracted testing laboratory or retain qualified testing laboratory, <br />subject to City’s approval, to provide for testing by the Engineer as required in the <br />construction contracts and other testing necessary to monitor the contractor(s) <br />quality control plan. <br />• Dispute Resolution <br />o Review, gather, and evaluate information for resolution of potential claims. <br />o Review issues for entitlement and merit. <br />o Prepare responses to correspondence. <br />Docusign Envelope ID: FEFC9AF2-1478-4B9F-806B-DF97B62C9BB3