Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
3
4
6
7
8
9
10
11
12
13
14
SOURCE VALUE
OWNER
GC
ACCEPTED
NOTE
??
$41,788
$41,788 Previously
deleted by
Addenda #2,
JHA had
included by
mistake.
$30,488
NO
OWNER
$20,000
$20,000
GC
$11,000
$7,000
OWNER
$5,600
$5,600
GC
$3,600
NO
GC
$3,000
$3,000
GC
$2,500
$2,000
GC
$2,000
$2,000
?? VALUE
GC
$2,000
$2,000
?JHA to verify
GC
$1,600
$1,600
GC
$1,500
$1,500
?? CALL S&ME
GC
$1,400
$1,400
?? GET
SAMPLE
GC
$1,000
$1,000
$129,976
$91,388
15-3
by others later
? Ken verify
see note
16-1
Contract Files
Planning Phase:
Customers initial scope of work
Preliminary Planning Data
o Facility size
o Approximate budgets
o Master Plan site options
Planning layouts for rooms
Preliminary funding options
Approved planning scope of work and budget
Design Phase:
16-2
o List of Subcontractors
GC Progress Payments & Lien Release
Requests For Information (RFI)
o RFI Summary Log
Changes
o Proposal Requests
o Change Order Log
o Pending Change Orders (PCOS)
o Change Directives pending formal change order
General Contractor Daily Reports
Progress Meetings (Bi-Weekly Minutes)
General Correspondence from
o AE
o GC
o Other
Project Schedules / Monthly Progress Reports
Close Out
o Punch list inspections
o Administrative close out documents
o Manuals, warrantees, as built drawings,
o Certificate of Occupancy
Project Blue Prints
o On a stick file in the project office
Submittals (Shop Drawings, Technical Data per Specification Division 1 16)
1. 1- Administrative (General requirements/special conditions)
i. Photographs
ii. O&MN manuals
iii. Warrantees and bonds
2. 2- Site work (paving, grass, termites)
3. 3-Concrete
4. 4-Masonry
5. 5-Metals (structural, stairs, railings)
6. 6-Wood & plastics
7. 7-Thermal and moisture protection (roofing, insulation)
8. 8-Doors and windows
9. 9-Finishes (flooring, carpet, paint, gypsum wallboard)
10. 10-Specialities (toilet accessories, flag poles, lockers..)
11. 11-Equipment (projection screens, food service)
12. 12-Furnishings (lab case work, theatre seats)
13. 13-Special construction (metal buildings)
14. 14-Conveying systems (elevators)
15. 15a-Mechanical HVAC
16. 15b-Plumbing
17. 16-Electrical (fire alarm, lights, wiring)
16-3
In order to keep accurate track of project costs it is essential that your accounting system
be able to monitor multiple lines of budget and cost data. You may have additional
budget managers involved with the project each responsible for a different aspect of the
work, such as computers, audio visual, furnishings, and telephones. Each of these
managers needs a specific budget and the means to track costs. The following categories
are provided for your accounting cost codes:
Cost Codes
OBJECT
CODE
87110
87111
87112
87113
87114
87115
CATEGORIES
ARCHITECTURAL
ELEMENTS
Planning
Designer #1
Designer #2
Plan Reproduction
Interior Designer
Lands Designer
ENGINEERING
87120
87121
87122
ABATEMENT
Survey, Removal
87150
CONSTRUCTION
Contractor #1
Contractor #2
Contractor #3
Contractor #4
Contractor #5
Contractor #6
Contractor #7
Landscape
87101
87102
87103
87104
87105
87106
87107
87108
EQUIPMENT
Office Equipment
Computers
A/V Equipment
Food Equipment & Design
87130
87131
87132
87133
FURNISHINGS
87140
TELEPHONE/DATA
87160
87168
MOVING
87170
PHYSICAL PLANT
87180
PERMITS
Permits
87190
16-4
87164