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will effectively and expeditiously communicate with City staff, <br />design consultants, and the contractor, as applicable, to identify <br />conflicts, construction problems, and coordination issues, and will <br />obtain the needed action and response to submittals, RFIs, and <br />supplemental design documents. <br />Written Instructions. Ardurra will issue written instructions (via <br />email, transmittal letter, field speed memo) to the contractor <br />regarding routine matters and/or follow-up of verbal instructions <br />as necessary to properly document project issues. <br />Document Tracking System. Complete and current project files <br />shall be kept at the job site, or at a location agreeable to the City, <br />and shall always be available to the City. These files will consist of <br />the contract, correspondence relating to or modifying the contract, <br />proposal requests, clarifications, permits, logs, reports, RFIs, <br />field orders, change orders, claims inspection reports, and test <br />reports. The Ardurra project controls process includes a detailed <br />file indexing system for all project hard files. Ardurra has already <br />developed customized forms, a reports database structure, and <br />work breakdown structure well suited for typical public works <br />projects. We will adapt our system to the specific needs of the <br />project to monitor, track, and control the project. This detailed <br />tracking system will enable us to provide an accurate assessment <br />of the progress to the City with recommendations to maintain or <br />improve adherence to the approved project schedule. <br />The table below illustrates the typical deliverables implemented <br />on Ardurra CM projects, <br />TYPICAL DELIVERABLES <br />Schedule Review/Control. Ardurra is intimately familiar with <br />mainstream scheduling software utilized by the public works <br />contracting industry, including, but not limited to, Primavera <br />P3®, Suretrak® and Microsoft Project®. The Ardurra construction <br />manager will review the baseline construction schedule, including <br />activity sequences and duration, schedule of submittals, and <br />schedule of delivery for products with long lead times. The <br />CM team will evaluate the baseline project schedule for the <br />following: consistency with the contract schedule (completion <br />within the contract time); accurate startUcompletion dates, and <br />other dates detailed in the contract; any impacts of weather and <br />change orders; sufficient detail, including submittal process and <br />procurement requirements; sequence of construction and correct <br />schedule logic; identification of the critical path and project float. <br />The schedule will not be recommended for approval as the <br />baseline until all discrepancies are resolved. <br />During the progress of construction, the Ardurra CM team will <br />compare the contractor's monthly schedule updates to the <br />baseline schedule and any approved time extensions, note any <br />shortcomings, and monitor and track corrections by the contractor <br />to keep the project schedule on time. A 4-week look -ahead will <br />be required from the contractor, updated weekly, and presented <br />at the weekly construction progress meetings. This tool will keep <br />the entire team looking one month ahead of the project and will <br />facilitate proactive handling of project activities and issues. If <br />Correspondence <br />OutiooklSpeed Memos/Formal Letters <br />DailylConti%OuslAs Needed <br />Project Documentation <br />Procore <br />Daily/Continuous <br />Submittals <br />Procore <br />Daily, as required; 72-hour turnaround <br />RFIs <br />Procore <br />Daily, as required; 72-hour turnaround <br />Progress Payments <br />Excel <br />Measurements - Daily; <br />Quantity Measurement Report- Monthly <br />Inspection Reports <br />Adobe Fillable Forms or Procore <br />Daily <br />Weekly Statements of Working Days <br />Excel <br />Weekly <br />SWPPPIBMP Compliance <br />Excel <br />Weekly <br />Public Relations Inquiries <br />Log - Excel <br />Daily, as required <br />Photos and Video <br />ProcorelExpforer <br />Video Pre -Project, Photos Daily <br />Progress Reports <br />Word/Publlshef- <br />Monthly and as required <br />Project Contacts <br />Outlook <br />Daily <br />Project Calendar <br />Outlook <br />Daily <br />Meetings <br />Procore/Zoom <br />Weekly and as required <br />/�/, ARDURRA <br />Proposal I City of Santa Ana 1 08-08-2023 <br />