The SRa Team will visit the site in intervals appropriate to the Stage of Construction, to become generally familiar with the progress and quality of the work being performed.  We (if authorized) will attend the “pay application” meetings and will review all items on the “pay application form” by way of a “walk through” on the site, to determine any “hold backs” and determine the percentage of completion for each sub-contractor.  No credit will be given to materials stored off site, unless it is stored in a bonded warehouse and the Sub-Contractor presents all pertinent information related to the Bonded storage. At, or immediately after the pay application meeting, the Architect will then execute a certificate of payment showing exact dollar amounts of the work done to that specific point, and request that payment is issued in accordance with the requirements of the Construction Contract.

Further, the SRa Team will provide all needed Construction Administration Services required by each Delivery Order, which would typically include:

• Review of Submittals for conformance to the Construction Documents
• Respond to Requests for Information (RFI’s) generated by the Contractor
• Prepare Architects Supplemental Information (ASI’s) drawings when / if required.
• Consultation with the Owner / Contractor on coordination issues that may arise.
• Review of Contractor Change Order Requests (COR’s) with recommendation to the Owner
• Attendance at On-Site Observation of construction progress P
• reparation of Substantial Completion Punch Lists
• Final Inspection to assure construction contract compliance
• Preparation of “Record Documents” at the end of construction
• Preparation of Project Closeout Documents, including warranties, O & M data & Record Documents

Leveraging CCAS