19_018 Construction phase insight checklist

Pre-construction activities

1. Obtaining the necessary development and building permits

2. Mobilization

  • Initiate mobilization of crews and equipment upon receiving notice to proceed.

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During construction

3. Construction draws

  • Prepare construction draw requests as per contract terms.
  • Include required lien waivers with draw requests.

4. Change order requests

  • Document and approve change orders to reflect scope changes and contract amendments.
  • Ensure real estate developer and architect approvals for changes affecting contract intent.

5. Construction management progress reports

  • Generate regular progress reports with input from construction manager and scheduling consultant.
  • Include minutes, executive summaries, problem/recommendation documentation, action item lists, schedules, trend charts, and pictures.

6. Punching out the building

  • Conduct meticulous property inspections with the architect to identify uncompleted or defective items.
  • Create a punch list for resolution by the general contractor within specified timelines.

7. Final inspection

  • Request lender’s architect to certify project completion.
  • Verify compliance with design, quality, and safety standards.

Post-construction activities

8. Final as-built survey

  • Perform as-built survey and record results with local authorities.

9. Warranties callback period

  • Establish a process for handling the developer’s future warranty calls to the general contractor.
  • Conduct a comprehensive property inspection before the warranty callback period expires.

10. Owner’s operation and material manual

  • Develop a detailed manual for property maintenance and operation.
  • Include information on construction players, manufacturers, warranty periods, and model/serial numbers for various components.

Project closeout

11. Documentation review

  • Ensure completion and accuracy of all construction-related documentation.
  • Organize and archive project records for future reference.

12. Financial closure

  • Settle final payments and invoices, comparing against the budget.
  • Evaluate the project’s financial performance.

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13. Stakeholder communication

  • Inform relevant stakeholders of project completion.
  • Share insights, lessons learned, and feedback for continuous improvement.