Procedure Manuals
Below are
the university's procedure manuals for architects, engineers, and
contractors. Two sets of procedures are provided based on
the level of the architect's/engineer's involvement in the construction
process.
General Coordination
Project
Coordination Procedures
OCR Procedures
OCR Procedures (Reduced Services)
OCR Procedures (Using Centric Project)
Architects and Engineers
Design Professional Procedures
Design Professional Procedures
(Reduced A/E services)
Design Professional Procedures (Using Centric Project)
Contractors
Contractor
Procedures
Contractor
Procedures (Reduced A/E services)
Contractor Procedures (Using Centric Project)
Appendix
Application
for Payment Form (Consultant)
Application for Payment
Form (Contractor)
Change Order
Consent of Surety to Final Payment
Consent of Surety to Reduction in or Partial Release of Retainage
Construction Change Directive
Contract Document Revision
Electronic Files
Procedures
Electrical Commissioning Checklist
List of Incomplete Items
Mechanical
Commissioning Checklist
Prebid
Conference Agenda
Preconstruction Meeting
Agenda
Progress Meeting
Agenda
Proposal
Request - under $25,000
Proposal
Request - over $25,000
Release/Reduction of Retainage Request
Request for Information (RFI)
Certificate of Substantial Completion
Supplemental Instruction
TSB
Certification of Payment
Waiver of Claim Rights
Rating Forms
Consultant Rating - Construction
Consultant
Rating - Design
Contractor Performance
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