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Building Project Procedures Manual

Chapter 3: Professional Consultant Selection, Contracts and Invoices

Page 3-0: Qualifications Based Selection Methods, Contracts and Invoices: Step by Step Procedures

Page 3-1 – 3-9: Qualification Based Selections, Contracts, and Invoices

Chapter 3 Appendices

Appendix 3 A1 Project Budget Form, Record and Approval (R & A) Form
Appendix 3 A2 Board of Regents' Project Record & Approval Form
Appendix 3 B (deleted)
Appendix 3 C Guidelines for Selection of Design Professionals
Appendix 3 D Final Evaluation Summary Sheet
Appendix 3 E (deleted)
Appendix 3 F (deleted)
Appendix 3 G GSFIC Architectural/Engineering Contract
Appendix 3 H Professional Liability Insurance Schedule
Appendix 3 I (deleted)
Appendix 3 J (deleted)
Appendix 3 K A/E Contract and Professional Services Contract Checklist
Appendix 3 L Statement of Professional Services
Appendix 3 M Memorandum Regarding Project Schedule Preparation by Architect
Appendix 3 N (deleted)
Appendix 3 O Procedure for Review and Approval by Campus of Invoices for Architects, Engineers and Consultants
Appendix 3 P Procedure for Review and Approval by Campus of Invoices for Testing, Surveying and Reports
Appendix 3 Q Design Professional Accounting Record
Appendix 3 R (deleted)
Appendix 3 S Project Team Composition Form
Appendix 3 T Pre-Interview Site Visit Agenda - AE
Appendix 3 T Pre-Interview Site Visit Agenda - CM
Appendix 3 U Kick-Off Meeting for Design Professional Services