The Project Manager will be responsible for the following areas while reporting to the Director of Construction Executive Manager: Accountabilities and Responsibilities: Preconstruction: Work with Superintendent to create a master schedule including preconstruction and closeout activities. Using the master schedule review the project assignments with the Superintendent and Project Engineer including the team assignments and responsibilities. Buyout Review Scope Pricing & Schedule with Subcontractors & Suppliers Finalize Subcontracts and Purchase Order Documents Rework Estimate into Buyout format Request subcontractor bonds if applicable Work with Superintendent to procure all items needed to complete the project Prepare for preconstruction meetings (inhouse and client meetings) Obtain Certificate of Occupancy Requirements and needs from local municipality Work with the Superintendent to review all Submittals and Shop Drawings Construction: Prepare: Change Orders CCDs CORs Submittals ASIs & Correspondence Draft Monthly Owner Applications for Payment Prepare Budget Adjustments Provide Monthly Financial Reports to Management Record Subcontractor & Supplier Pay Applications Attend all Construction Meetings Take meeting minutes as required Work with Superintendent on Longlead Delivery Schedule Verify all subcontracts have been issued and executed Review the status of all submittals ASIs and RFIs on at least a weekly basis. Review code and approve the project payables (including subcontractors material invoices etc. monthly cost reports and change orders. Provide a monthly or as requested overview of the project cost schedule and relationships to senior management. Weekly reporting to Client and Management on project status Effectively use the Sage project management reporting system; Closeout Schedule: Review closeout schedule with the Project Engineer and the Superintendent. Cost: Final jobcost analysis final Client Application for Payment. Relationships: Review the project with the Client including closeout procedures and Client transition requirements. Expectations: Review Client/Company expectations. Reinforce the definition of success. Prior to final walk through with Client do a punch list with the Superintendent and the Project Engineer. Demand success do not accept failure! Final Project review: Review/reinforce positive gains on the project. Generate prefinal Punch list Prewalk the jobsite with the superintendent and the subcontractors Schedule Final WalkThrough Schedule Startup & Training Obtain Client SignOff on the Punchlist Generate Letter of Substantial Completion Confirm contract values with the subcontractors Closeout bond(s) and obtain final bond(s) invoice(s) Finalize the contract value with the Client Send Consent of Surety to the Client if applicable Deliver Certificate of Occupancy to Client Apply for retainage from Client Provide final Application for Payment to Client Close all contracts with subcontractors and suppliers Provide final cost report to Management
WHATS IN IT FOR YOU $100115K COMPETITIVE BENEFITS COMPANY CAR
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