RES 87045 - Laserfiche WebLink

19. Work with the CLIENT to identify, review, analyze, and approve or reject change order proposals. 20. Develop and recommend to the CLIENT a claims miti- gation and management system. Work with the CLIENT to implement the system. 21. Consult with the CLIENT and the designer on the availability of materials, equipment, and alterna- tive construction techniques. 22. Assist the CLIENT and the construction management staff in reviewing and analyzing construction and/ or materials proposals. 23. Meet with the project staff and with the CLIENT to coordinate the performance of the various parts of the work, to expedite material deliveries, to mainGain planned project schedules, to secure the availability of site utility services, and gen- erally effect management of the PROJECT, as re- quired, to minimize delays and costs. 24. Submit to the CLIENT monthly reports to ensure that the CLIENT is appraised of conditions affect- ing the PROJECT. These reports will include, but not be limited to, the following: a. Work accomplished during the period b. Work anticipated for the following period c. Cash flow projections d. Information on materials and equipment deliv- eries e. Change orders f. Job problems and corrective actions taken 25. Review, approve, and submit to CLIENT recommenda- tions for payment of the monthly payment requests of the contractors. 26. Review the CONTRACTOR'S coordination and schedul- ing efforts of inspection bureaus and laboratories in the inspection and tests of materials used in the construction; review reports by such labora- tories or bureaus on the materials tested, and recommend to the CLIENT any necessary corrective actions. SJR1/057 -3-