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Port Gardner Storage Facility West Marine View Drive Storm and Combined Sewer - Exhibit A Scope of Work <br /> <br />26 <br /> <br />• Bring to the attention of the City’s CM any potential issues stemming from submittal reviews, <br />including potential change orders, field directives, and concurrent impacts to other submittal <br />information previously submitted or to be submitted. <br />• Internal document management for 18 months of submittals, including tracking assignment <br />and coordination, is budgeted at 4 hours per week. <br />• Responses will be provided within 14 working days after receipt. If a submittal response <br />requires more time, the City will be notified. <br />Assumptions <br />• Anticipated number of submittals is no greater than 60, not including resubmittals, additive <br />for both Packages. <br />• Resubmittal rate is no greater than 50%. <br />• Average level of effort per submittal is no more than 8 hours and no more than 4 hours per <br />resubmittal. <br />• Submittal effort will be commensurate with Contractor providing a complete submittal, <br />meeting the technical and procedural requirements. If a submittal is found not to be <br />complete upon cursory review, it will be rejected without review. <br />• City’s CM will administer and manage submittals, including processing and tracking, <br />screening for completeness, distributing to the CA, and returning review comments to <br />Contractor. <br />• The City’s CM will notify BC if a submittal requires expedited review. Expedited responses will <br />be provided when requested and as is feasible. <br />• The City’s CM will review submittals for general conformance to submittal content <br />requirements, and address the submittal when appropriate, without BC review (but will <br />make all submittals, including submittal reviews available to BC). Submittals that <br />substantially do not meet the submittal content requirements will be rejected and returned <br />to the Contractor without review by BC. <br />• The City’s CM will review submittal review comments and include additional review and <br />comments where appropriate prior to return to the Contractor. <br />• The City will review and respond to submittals to which the City has been assigned. <br />• Submittals with responses which change contract price or duration will be assigned a <br />Change Order Proposal Number by the City’s CM and further tracked as a contract change <br />by the City. <br />• An increase in the number or complexity of submittals beyond the estimated amount may <br />require an increase to the anticipated level of effort. <br />• Submittal preparation quality is dependent on Contractor’s administration quality control <br />and is not within the control of the City or Engineer. <br />• Submittal metrics will be reviewed monthly and included in the monthly progress report. <br />• City’s CM will review contractor schedule submittals, schedule of values, and other <br />administrative submittals made pursuant to Division 1. <br />• BC will review CPM schedule and updates, but in a secondary capacity to the City’s CM. <br />• BC will not review progress payment requests. <br />Work Products <br />• Submittal review comments on BC “Submittal Review Comment” form (SRC) with <br />dispositions.