| Building Project Procedures Manual | Chapter 3 | |
Chapter 3: Design Professional Selection, Contracts and Invoices
Page 3-0: Step by Step Procedures
Page 3-1 – 3-9: Design Professional Selection, Contracts and Invoices
Chapter 3 Appendices
- Appendix 3 A1 Project Budget Form, Record and Approval (R & A) Form (Excel 22k)
- Appendix 3 A2 Board of Regents' Project Record & Approval Form (Excel 21k)
- Appendix 3 B Deleted
- Appendix 3 C Guidelines for Selection of Design Professionals
- Appendix 3 D Final Evaluation Summary Sheet (Word 36k)
- Appendix 3 E Deleted - Contracts and Services
- Appendix 3 F Deleted -Contracts and Services
- Appendix 3 G GSFIC Architectural/Engineering Contract (Word 84k)
- Appendix 3 H Professional Liability Insurance Schedule
- Appendix 3 I Deleted - Contracts and Services
- Appendix 3 J Deleted - Contracts and Services
- Appendix 3 K A/E Contract and Professional Services Contract Checklist (Word 28k)
- Appendix 3 L Statement of Professional Services (Word 25k)
- 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 (Excel 18k)
- Appendix 3 R Deleted
- Appendix 3 S Project Team Composition Form (Word 21k)
- 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 (Word 29k)
- Sample Letters
Manual Contents | Chapter 1 | Chapter 2 | Chapter 3 | Chapter 4 | Chapter 5 | Chapter 6 | Chapter 7 | Chapter 8 | Chapter 9
