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<br /> (Jot? <br /> 8 Report bri efly on specific activity during the previous month, <br /> activities planned for the coming month and current overall project <br /> status. <br /> 8 Compare current status to the current overall construction project <br /> schedule and Program master schedule. <br /> 8 Compare forecasted versus actual expenditures for the various elements <br /> of the Program. <br /> 8 Record historic cash flow and compare with scheduled cash flow. Up- <br /> date anticipated cash flow projections if necessary. <br /> 8 Provide document control system reports and indicate the current status <br /> of pending documents. <br /> De Ziverab le items are incorporated in the Program Management Plan and <br /> Monthly Management Information System Reports <br /> 1.06 Implement and Conduct Construction Project Partnering Programs <br /> Implement a partnering program for the wastewater treatment plant <br /> upgrade/expansion and the pilot scale biosolids construction projects and <br /> periodically compare the progress on the projects to see if goals are being <br /> met. Redi rect as necessary. The ongoi ng effort on the constructi on <br /> partnering programs during construction will be handled by the Construction <br /> Manager as part of Task 5.02. <br /> " <br /> DeZiverables include IIPartnering Chartersll and a Dispute Resolution Plan <br /> for each construction project. <br /> 1.07 Cost Estimating / Cost Control <br /> Implement cost control techniques throughout the program. Servi ces for <br /> cost estimating and cost control include: <br /> a. Review and update the budget contained in the Wastewater Master Plan to <br /> establish the overall Program budg~t. This budget will be incorporated <br /> in the Program Management Plan. <br /> b. Prepare estimates of cost.for the two Construction Projects and for the <br /> Procurement Contract at the 60%, 95%, and final design stages, each <br /> with appropriate contingency funds. Compare these costs to the <br /> original Program budget and provi de the information to design <br /> consultants to help keep construction costs within budget. . <br /> c. Prepare price information on addenda for all construction projects. <br /> R:\CSBD\SMllC.DDC <br /> Exh i bit B - 5 <br />