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proposed change order with the Contractor and determine the <br />Contractor's basis for the cost and time to perform the Work <br />and, as applicable, the effect, if any, on the Guaranteed <br />Maximum Price. The CMAR shall present its findings to the <br />Owner and Designer. Following Owner acceptance, the <br />Designer shall prepare the change order documents for <br />signature by the CMAR and Owner. Upon execution of the <br />change order documents between the CMAR and Owner, the <br />CMAR shall prepare change order documents for signature by <br />the affected Contractor(s). The CMAR shall verify that any <br />adjustment of time required by approved change orders has <br />been incorporated into the Contractor's Construction Schedule. <br />3.6.11.2 The CMAR shall review the contents of all Contractor- <br />requested changes to the contract time or price, determine <br />whether an adjustment to the Guaranteed Maximum Price or <br />the Master Schedule is warranted under the Contract, and <br />determine the amount or length, if any, of the allowable <br />adjustment to the Guaranteed Maximum Price and the Master <br />Schedule. If the CMAR believes that an adjustment to this <br />Contract might be warranted by a Contractor change request, <br />the CMAR shall provide the Designer with a copy of the change <br />request, and the CMAR shall, in its evaluations of the <br />Contractor's request, consider the Designer's comments <br />regarding the proposed changes. The CMAR shall present its <br />findings to the Owner and Designer regarding the proposed <br />changes. If, after review by the Owner and, Designer, the <br />Owner determines that an adjustment to the Guaranteed <br />Maximum Price or Master Schedule is warranted, the Designer <br />shall prepare the change order documents for signature by the <br />CMAR, the Owner and the Designer. Upon execution of the <br />change order documents between the CMAR and Owner, the <br />CMAR shall prepare change order documents for signature by <br />the affected Contractor. <br />3.6.11.3 In instances where a lump sum or unit price is not <br />authorized by the Owner in a change order prior to performing <br />Work described in a request for proposal as provided in <br />Paragraph 3.5.11, the CMAR shall request from the Contractor <br />records of the cost of payroll, materials and equipment and the <br />amount of payments to subcontractors incurred by the <br />Contractor in performing the Work. <br />3.6.12 Trade-Off Studies <br />The CMAR shall provide trade-off studies for various minor <br />construction components. The results of the trade-off studies <br />shall be in report form and distributed to the Owner and <br />Designer. <br />3.6.13 Proclress Payments <br />In consultation with the Designer, the CMAR shall inspect the <br />work to determine compliance with the Contract Documents, <br />review the monthly payment applications submitted by each <br />Contractor and determine whether the amount requested <br />reflects the progress of the Contractor's Work. The CMAR <br />shall make appropriate adjustments to each payment <br />application and shall prepare and forward to the Designer and <br />Owner a progress payment report. The report shall state the <br />total contract price, payments to date, current payment <br />requested, retainage and actual amounts owed for the current <br />period. Included in this report shall be a certificate of payment <br />that shall be signed by the CMAR and delivered to the Owner. <br />The CMAR shall make payments that are due to all contractors, <br />suppliers, and material men within fourteen (14) days following <br />the delivery to the Owner of the certificate of payment. In <br />addition, the CMAR shall keep the Project and the site on <br />which Work is performed free and clear of all liens and claims <br />from Contractors, subcontractors, or suppliers. Each payment <br />application from each Contractor and the CMAR shall contain <br />sales tax information on forms provided by the Owner. <br />3:7 Management Information Svstem (MIS) <br />The CMAR shall. develop a MIS to establish communication <br />between the Owner, CMAR, Designer, and other parties on the <br />Project. In developing the MIS, the CMAR shall interview the <br />Owner's and the Designer's key personnel and others to <br />determine the type of information for reporting, the reporting <br />format, and the desired frequency for distribution of the various <br />reports. At a minimum, the MIS shall include the elements <br />described in this section. <br />3.7.1 Pre-construction Procedures <br />As part of the MIS, the CMAR shall establish procedures for <br />reporting, communication, and administration during the Design <br />Phase and regulatory permitting. <br />3.7.2 Schedule Maintenance Reports <br />The CMAR shall prepare and distribute schedule maintenance <br />reports on a monthly basis that shall contrast actual progress <br />against scheduled progress for each Phase and the overall <br />Project and shall make recommendations to the Owner for <br />corrective action to maintain the Master Schedule and all <br />8 <br />