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Contract Administration
- Attend and document the proceedings of a
Pre-construction meeting with building personnel, the successful Contractor,
and the Project Manager
- Review and approve the Contractor’s submittals for
items listed in the Bid Document
- As work progresses on the Project, visit the Project
Site to observe and document the work being performed by the Contractor
- Verify and approve the Contractor’s Applications
for Payment.
- Conduct an RSC Final Roof Inspection. Submit a
"punch list" of items requiring attention to the Contractor and
the Project Manager
- Reinspect the roof after the “punch list” items
have been completed
- Accompany the Roofing Material Manufacturer’s
Technical Representative during the “Inspection for Warranty” on the new
roof
- Organize and submit to the Project Manager, the
Manufacturer and Contractor Warranties and other Documents specified in the
Bid Documents
- Organize and input pertinent roof related
information into the Roof Management Program Database
- Recommend final payment to the Contractor
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