Notice to Proceed: CA shall issue the Notice to Proceed (NTP) to the contractor and copy the project team within 15 days of University Counsel signing the construction agreement. When completing the NTP, the CA shall exercise caution when inserting the start or completion date, as these dates shall not fall on a Saturday, Sunday, or a holiday. The NTP provides the contractor with the official start and end dates, duration of project, liquidated damages, and the DIR Project Identification Number.
TIP: The Excel formula for calculating the duration of the project in calendar days is [End date - Start date + 1]. For example:
[January 1, 2018-June 1, 2017+ 1 = 215 calendar days duration].
Miscellaneous Notices of Award: 1) Notification to the Div. of Apprenticeship Stds in the Division of Labor Stds Enforcement (using the PWC-100): The small project exemption for filing a PWC-100 applies to all public works that do not exceed $25,000 for new construction, alteration, installation, demolition or repair projects, and $15,000 for maintenance projects. Campus submits a PWC-100 form on the DIR website within 30 days of award, and receives a project identification number, which is to be provided to the contractor (and to all subcontractors) using the Notice to Proceed, so the contractor and all subcontractors may upload certified payroll records to the DIR website. 2) Fair Employment and Housing, Contract Award Report (form STD 16), to be submitted for contracts over $5,000 and within 10 days of award and as directed on the form.
Site Survey & Acceptance: Prior to start of construction, Contractor conducts a site survey of the contract work area with the project manager/construction inspector and the campus representative. The purpose of this survey is to note the exact condition of the site and adjacent developments. The inspector or contractor is encouraged to take photos.
Notice to Proceed, Dept. of Fair Employment & Housing Contract Award Report (STD 16), DIR Public Works Project Registration (PWC-100, DIR online form), Fair Employment Practices Compliance Report (702.18), Site Survey and Acceptance (702.08).
The preconstruction meeting is to be scheduled prior to the construction start date identified in the Notice To Proceed. The Construction Administrator will send notification of the preconstruction meeting to the Contractor, Architect and other attendees (refer sample letter).
The Preconstruction Packages include: Preconstruction Meeting Agenda, the Contractor’s Payment Request form 702.12, the Preconstruction Sign-In Sheet will be prepared for distribution to the Design Architect, the Project Manager/Inspector and the Contractor at the Preconstruction Meeting. Four contract set labels should also be prepared for attachment to two sets of contract drawings and specifications (including all addenda). The Contractor and the Construction Administrator shall sign these labels and affix them to the drawings and specifications, thereby making those signed sets the “official” contract documents.
When inviting the Project Architect/Engineer to the Preconstruction meeting, request that he or she bring five or six sets of half-size plans to the meeting. Remind Architect/Engineer to include any full-sized plans that may have been issued by addendum. The half-sized plans can be used for the signature set, and the signature set shall be maintained with the official contract files.
The Construction Administrator is to conduct the preconstruction meeting following the standard preconstruction meeting agenda. The Construction Administrator should fully understand every item on the agenda and take as much time as appropriate to achieve understanding by the primary parties. The agenda usually touches on every topic necessary in this type of meeting to get familiar with the roles of the parties, the paperwork, and other key procedures such as access, safety, submittals, change orders, and payment. The Construction Administrator should maintain a positive tone and encourage the principles of partnering by all parties for the mutual success of the project.
The precon meeting agenda includes a presentation regarding prevailing wage requirement and the submittals of certified payroll records for the project, along with other relevant information and processes. Use the form number CSU.LC-00A: Checklist of Labor Law Requirements, which was created for use on projects for which the DIR monitors labor compliance. This form contains a certification piece which all contractors at the preconstruction meeting must sign, and campus must retain in files.
Preconstruction Meeting: Preconstruction Mtg Letter, Preconstruction Sign-In Sheet, Preconstruction Mtg Agenda, Checklist of Labor Law Requirements, Preconstruction Mtg Package Contents, Contract Set Labels
Escrow Agmt Overview: To ensure performance under a contract, the Trustees shall retain no less than five (5%) percent of the contract price (including change orders), until final completion and acceptance of the project by the Trustees (Public Contract Code, Section 10851). The Trustees may hold the retention in the following three ways:
Parties in the Escrow Agreement Process: A three-party agreement is drawn up between the Trustees of the California State University as the Trustee, the Contractor, and the STO as the Escrow Agent. All parties must hold a fully executed agreement (this includes an escrow agreement, surety, power of attorney and all- purpose acknowledgement), all with original signatures.
Procedures for Placing of Securities in lieu of Contract Retentions (form 704.00), Escrow Agreement (form 704.01), Escrow Fee Schedule (form 704.02), New Account Request Form (form 704.03), Trustees' Authorized Signature Letter to STO (form 704.04), Trustees' Contact Sheet (form 704.05), Request for Securities Transaction (form 704.06), Request for Payment of Retention to Contractor (form 702.21R).