Nabil Fahoum February 2013

CONSTRUCTION MANAGERS MANUAL

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Construction Manager’s Manual

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Program Management Procedures

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1000Administrative3000Procurement4000Engineering5000Construction6000Quality Assurance7000Program Controls

Revised Form A-26 Bridge Rehabilitation Report

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Quality Assurance (QA)Quality Control (QC)

The Contractor is responsible for the quality control of their Work.

The CM verifies compliance with QA/QC requirements to ensure that all components of the Contractor’s work conform to the plans, specifications, applicable standards and other requirements of the contract.

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Daily Activity Report, Daily Report & Field Book

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Daily Activity ReportForm A-1B Daily Report

Form A-1

Field Book

Punch List

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A list prepared by the CM of outstanding work items and/or work items not complete in conformance with the contract.

Form A-45 PL Punch List Template.

Project Walkthroughs

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• General Project Overview• Prior to Substantial Completion• Punch List Available to Attendees• Contract vs. Extra Work Items

Pre-Final WalkthroughWalkthrough attendees:• CM• Tollway Maintenance• Tollway PM• Tollway GEC• Tollway User Departments• Contractor (Optional)

Project Walkthroughs

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Completed Punch List

Final Walkthrough

Final Punch List

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Form A-45 PL Punch List Template.

Punch List Items Which Are Closed

Physically Completed

Documentation Provided To Indicate Why No Further Action Was Required By Contractor

Warranties

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Reference Documentation

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Tollway Website Documents

http://www.illinoistollway.com/doing-business/construction-engineering

Documentation Matrix For Construction

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Questions ?

E-Mail: nfahoum@getipass.com

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