the evaluation of the previously noted information, we develop
a detailed quantified cost analysis based on the tenant plans
and engineering statements available.
budget will be tested with the first available bid documents
and adjusted accordingly with the progress of the documents.
approval by the project team, scope changes will be added
and cost adjustments will be made, based on subcontractor
costs, and client approval.
to the project schedule and cost analysis will be presented
within five business days of receipt of such information,
and implemented only upon client approval.
of all proposed changes will be posted and adjusted weekly,
and presented at our project meeting, chaired by our Project
our analysis of the scope of work and the aforementioned information
developed, we will prepare a custom bid format for each trade
category. This solicitation will be issued to pre-qualified
and project-team-approved vendors. The bid submissions will
be received by the client and opened at the project meeting.
We will analyze, tabulate and submit final accounting and
Group will certify all bid submissions to be complete and
vendors will be given a project package including all relevant
project documents and a subcontractor agreement. Awards and
detailed negotiations will be managed by the project team
to assure client satisfaction.
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