Académique Documents
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Stage 1: Inception
During the inception stage of the project the following key tasks would be performed;
Consult with the client and other members of the professional team to clearly define the scope
of works, duration of contract and relevant construction budgets.
Conduct a detailed review of the current infrastructure to accurately assess its condition and
capacity as well as investigate the proposed options for the upgrade. This will include taking
note of major topographical features and services which may influence designs.
Obtain existing services information and plans from the relevant Local Authority
Investigate the individual requirements for the proposed option through the analysis of bulk
services layout, local storm water loads, construction difficulties, access and parking
requirements, topographical restrictions and disruption to the public (taking into account
expansion, and sustainability).
Conduct and complete research regarding legal requirement regarding re-zoning, permits
required, cadastral boundaries, ownership etc. Identify conflicts, discrepancies and solutions
and submit to the Client for review and comment.
Achieve consensus between the Professional Team, Client and relevant stakeholders; that all
design requirements are understood and that the basic design ideas are in line with the
overall project plan.
Assist the Professional Team in compiling cost estimates relating to the construction works
and accurately assessing project risks.
Produce a feasibility report detailing the impact of the development on the existing services
(i.e. storm water, roads, potable water, sewer, power etc.), the impact of the development on
the local population (i.e. Traffic, noise, pollution, labour etc.), the possible environmental
implications, risk, cost etc. in order to make informed decisions on the progressing of the
project.
Detailed analysis of the existing services. Their impact on the design and vice versa.
Determine the need to disrupt or modify any existing services to accommodate the upgrade
as well as the restrictions, applications and authorisation from the relevant municipal
authorities.
Detailed data modelling for optimisation of the preliminary design and to assess
design alternatives. This would include storm water and traffic simulations, design
performance comparisons, cost sensitivity analysis etc. in order to determine the optimal
solution.
Update cost estimate. Preparation of updated cost estimates based on the preliminary
designs developed. Estimates of quantities will be prepared and entered into schedules for
preliminary costing. At this stage unit costs will be estimated for specific work items or
categories of work using available data including company and other current experience in
the project area as well as the knowledge of prices in comparative environments.
Finalise design standards and design philosophy in conjunction with relevant Local
Authorities.
Preliminary Investigations.
Comments on the existing facilities.
Information Gathering and Progress.
Review of data and preliminary engineering designs developed.
Design standards and modifications applied to suit site conditions.
Specifications.
Design Criteria.
Preliminary Designs.
Preliminary Cost Estimates.
Proposed implementation programme
Approval of preliminary design report. Any queries or comments from the client would be
discussed, agreed upon and included as applicable into the design report
Preparation of tender documentation. The drawings and schedules of quantities will form
part of the tender documentation and are dealt with above. The tender documents would
include as much basic information as possible in order to allow tenderers to understand the
philosophy of design and to enable them to price the schedules without covering themselves
for inadequate information. It is of the utmost importance that the Tender Documents provide
as much information as possible in areas which tenderers would regard as "risk" items, so
that properly balanced minimum cost bids are received.
Tenders are to be invited in accordance with contract and Client procedures. A draft
tender notice would be prepared for comment by the client. Thereafter the final tender notice
will be prepared for publication (taking cognisance of any comments on the draft) as per the
requirements.
Should a pre-tender conference be deemed appropriate, it will need to be made compulsory.
It is recommended that the pre-tender conference is conducted as most queries can be
addressed at one time in the presence of all tenderers.
The pre-tender conference would generally proceed as follows:
Initial briefing to inform and discuss with all tenderers the background of the project
together with the description of the work required.
The tender notice published previously will specify a closing date and time for the
final receipt of tenders. Thereafter no tenders will be accepted by the client unless
such closing date has been modified in an addenda issued to all parties.
3) Technical Evaluation.
Factors to be evaluated under this heading will include:
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4) Financial Evaluation.
Prior to determining the price ranking each tender deemed to be substantially responsive will
be examined in detail and, following arithmetical checks and any adjustments made in
accordance with preamble to the schedule of quantities, the following factors will be
assessed:
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5) Professional Recommendations
The final step in the evaluation process shall include a sensitivity/risk analysis of key aspects
of the tenders. Aspects to be considered are:
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Variance of main quantities and their effect on the overall tender price
Optimistic production rates
The evaluation shall be concluded with a tender evaluation report recommending the
preferred Tender for final consideration and decision by the client. Included in the report shall
be a summary of findings with various comparative and classification tables.
During the period between the finalisation and presentation of the tender evaluation report
and the award of the contract we shall attend and assist as required in any negotiation
meetings between the client and the preferred tenderer.
Prepare contract documents for signature. On receipt of instruction from the client with
respect to the award of the construction tender we would prepare and submit the contract
documents for signature to the client; ensuring that the contract document contains all
contractually relevant information.
Letter of Acceptance. The letter of acceptance together with the contractors written
acknowledgement will normally state the contract price and will also refer to the delivery of the
performance security and insurances etc.
Engineers Instruction to commence. The appendix to the tender will specify a time period
after the letter of acceptance within which the Engineer needs to send the Contractor a notice
to commence the works.
Grant Possession of the site. The Employer (or the Engineer on written delegated authority
from the Employer) will grant possession of site in writing.
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Continually review Contractors programme and cash flow to monitor progress and, if
necessary, request revised programs.
Monthly Progress and Financial Reports with a contract final report on completion of
the project.
A Daily Project Diary as specified.
Certificates for Payment to the contractor (interim and final).
Records of all work undertaken during the construction phase of the project with
progress reports on a monthly basis.
The regular monthly report will be made at of the end of each calendar month and will
include reports on progress and mitigation of delays.
Advice to the Client as to the provision of a monitoring service in accordance with the
various contract clauses
Dispute resolution. Deciding on disputes or differences that may arise between the Client
and Contractor, excepting mediation, arbitration and litigation.
Prepare and issue Record Drawings. The production of data for the Record Drawings will
be an on-going exercise throughout the construction phase of the project, with all details
being continuously recorded in order to expedite the production and issue of the final record
drawings.
Prepare and issue Close Out Report. The Engineer will prepare and submit to the client a
Close Out/Final report.
Typically this report will contain a narrative on the following:
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Contract Summary
Mobilisation (Consultants/Contractor)
Variation and Extensions
Progress vs. Programme
Financial Data
Claims
Problems peculiar to the project
Contractors Performance
Final Inspection. A final inspection shall be undertaken by the Engineer and contractor and a
final list of any defects prepared for rectification by the contractor.
Issue Final Approval Certificate. Upon receipt of the Contractors Final statement, the Engineer
will prepare and submit to the Employer, the Contractors Final Certificate for payment purposes
as stipulated in the contract and on expiry of the defects liability period issue a Final Completion
Certificate.