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... LOS ANGELES
  • 311 City Services
  • LA City Directory
  • Chapter 1 - Overview of Project Delivery
    • 1.1 Introduction
    • 1.2 Phases of a Project
    • 1.3 Project Delivery Flowchart
    • 1.4 Program Master Schedules
    • 1.5 Program Oversight Committee
    • 1.6 Community and Neighborhood Council Involvement
    • 1.7 Client Satisfaction
  • Chapter 2 - Project Delivery Methods
    • 2.1 Introduction
    • 2.2 Design/Bid/Build
    • 2.3 Design/Build
    • 2.4 Construction by City Forces
  • Chapter 3 - Initiating a Project
    • 3.1 An Overview of Project Initiation
    • 3.2 Opening a Work Order
    • 3.3 Obtaining Funding
    • 3.4 Defining Scope
    • 3.5 Selecting the Project Team
    • 3.6 Establishing a Memorandum of Understanding (MOU)
    • 3.7 Project Estimating
  • Chapter 4 - Change Control
    • 4.1 Control and Variance Analysis
    • 4.2 Risk Assessment and Risk Management
    • 4.3 Managing Scope Creep
  • Chapter 5 - Reporting Progress
    • 5.1 Uniform Project Reporting System
    • 5.2 Progress Reports
    • 5.3 Progress Meetings
    • 5.4 Public Information
    • 5.5 Use of City and BOE Websites
  • Chapter 6 - Using Consultants
    • 6.1 When to Use a Consultant
    • 6.2 Pre-Qualified On-Call or Project Specific Contract - Which to Use?
    • 6.3 Cost-Reimbursement or Lump Sum Contract - Which to Use?
    • 6.4 Procurement Process
    • 6.5 Contract Negotiations
    • 6.6 Standard Contract Requirements
    • 6.7 Contract Execution
    • 6.8 Managing Consultant Performance
    • 6.9 Paying for the Work - WBS and MBE/WBE and BIP Utilization
    • 6.10 Amending the Contract
    • 6.11 Consultant Performance Evaluations
    • 6.12 Closing the Contract
    • 6.13 Using the Pre-Qualified On-Call Consultants Lists
  • Chapter 7 - Pre-Design
    • 7.1 Formulation Phase and Analysis of Alternatives
    • 7.2 Identifying Property Needs
    • 7.3 Identifying Geotechnical Restraints
    • 7.4 Preliminary Environmental Review
    • 7.5 Preparing the Pre-Design Report
    • 7.6 Approval of the Pre-Design Report
  • Chapter 8 - Design Phase
    • 8.1 Plan Development Process
    • 8.1.1 Design Development for Public Buildings
    • 8.1.2 Design Development for Recreational Facilities
    • 8.1.3 Design Development for Street and Bridge Projects
    • 8.1.4 Design Development for Sewer and Storm Drain Projects
    • 8.1.5 Design Development for Air/Water Quality and Wastewater Treatment Projects
    • 8.2 Technical Specifications
    • 8.3 Site Surveying
    • 8.4 Geotechnical Report
    • 8.5 Utility Coordination
    • 8.6 Property Acquisition and Right of Entry
    • 8.7 Outsourced Design Services
    • 8.8 Typical Plan Set Requirements
    • 8.9 CADD Standards
    • 8.10 Traffic Planning
    • 8.11 Bidding Approaches
  • Chapter 9 - QA/QC During Design
    • 9.1 Introduction and Definitions
    • 9.2 Developing the QA/QC Plan
    • 9.3 Design Reviews
    • 9.4 Construction Review
    • 9.5 Operability and Maintainability Review
  • Chapter 10 - Project Specifications and Bid Proposal
    • 10.1 Master Specifications Concept
    • 10.2 Bid Proposal
    • 10.3 General Conditions
    • 10.4 General Requirements
    • 10.5 Technical Specifications
    • 10.6 The Greenbook
  • Chapter 11 - Permits and Approvals
    • 11.1 Introduction
    • 11.2 Environmental Clearance
    • 11.3 Plan Check Review and Permits from City Agencies
    • 11.4 Cultural Affairs Approval
    • 11.5 “1% for Arts” Program
    • 11.6 Regulatory Agency Approvals
    • 11.7 Approval to Advertise from Granting Agencies
  • Chapter 12 - Preparing the Bid Package
    • 12.1 Obtaining the Required Signatures
    • 12.2 Reviewing the Bid Documents
    • 12.3 Assembling the Bid Package
  • Chapter 13 - Advertising a Project for Bids
    • 13.1 Obtaining Board Approval to Advertise for Bids
    • 13.2 Advertising for Bids
    • 13.3 Bid Package Distribution and Control
    • 13.4 Pre-Bid Meeting and Job Walk
    • 13.5 Responding to Inquiries and Issuing Addend
  • Chapter 14 - Awarding the Construction Contract
    • 14.1 Receipt and Opening of Bids
    • 14.2 Evaluating Bids
    • 14.3 Contract Compliance Review
    • 14.4 Award by the Board of Public Works
    • 14.5 Processing Bonds and Insurance
    • 14.6 Escrow of Bid Documents
    • 14.7 Issuing the Notice to Proceed
  • Chapter 15 - The Bureau's Approach to Construction Management
    • 15.1 Construction Management Team
    • 15.2 Partnering
  • Chapter 16 - Construction Management Procedures
    • 16.1 Shop Drawings
    • 16.2 Request for Information
    • 16.3 Plan Clarification
    • 16.4 Substitution and “Or Equal” Proposals
    • 16.5 Construction Document Control
    • 16.6 Meetings
    • 16.7 Meeting Minutes
  • Chapter 17 - Inspection Procedures
    • 17.1 General
    • 17.2 Pre-Construction Inspections
    • 17.3 Inspection Staffing
    • 17.4 Inspection Documentation
    • 17.5 Inspection Reports
    • 17.6 Notices of Non-Compliance and Work Stoppage
    • 17.7 Job Memorandum
    • 17.8 Jobsite Interference
    • 17.9 Construction Photographs
    • 17.10 Shop Inspections
    • 17.11 Inspection by the Department of Building and Safety
    • 17.12 Materials Testing
    • 17.13 Construction Surveying
    • 17.14 Jobsite Safety
    • 17.15 Subcontractors
  • Chapter 18 - Construction Schedule Control
    • 18.1 Types of Schedules
    • 18.2 Obtaining an Approved Schedule
    • 18.3 Monthly Schedule Updates
    • 18.4 Analyzing Delays/Granting Time Extensions
    • 18.5 Assessing Liquidated Damage
  • Chapter 19 - Construction Cost Control
    • 19.1 Purpose and Principles
    • 19.2 Progress Payment Procedures
    • 19.3 Retention and Withholding
  • Chapter 20 - Construction Change Orders
    • 20.1 Introduction
    • 20.2 Initiating Change Orders
    • 20.3 Processing Preliminary Change Orders
    • 20.4 Finalizing Change Orders
    • 20.5 Allowance Orders
  • Chapter 21 - Avoiding and Mitigating Construction Disputes and Claims
    • 21.1 Request for Equitable Adjustment - Prevention
  • Chapter 22 - Construction Completion
    • 22.1 Partial Final Inspection and Partial Acceptance
    • 22.2 Sign-Off by the Department of Building and Safety
    • 22.3 Final Inspection by BCA
  • Chapter 23 - Emergency & Specialty Construction Contracts
    • 23.1 Emergency Contracts
    • 23.2 Pre-Authorized Emergency Contracts
    • 23.3 Specialty Construction Contracts
  • Chapter 24 - Facility Startup
    • 24.1 Overview of Facility Startup
    • 24.2 Equipment Installation and Testing
    • 24.3 Equipment & Facility Performance Testing
    • 24.4 Operations and Maintenance (O&M) Manuals
    • 24.5 Operations and Maintenance Training
    • 24.6 Warranties & Guaranties
    • 24.7 Spare Parts
  • Chapter 25 - Project Closeout
    • 25.1 Closeout Flowcharts & Checklists
    • 25.2 Record Drawings & As-Built Plans
    • 25.3 Final Retention Release
    • 25.4 Monumentation Survey
    • 25.5 Project Performance Report
    • 25.6 Contractor Performance Evaluation Report
    • 25.7 Acceptance Board Report
    • 25.8 Closing the Work Order
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  2. Chapter 14 - Awarding the Construction Contract

Chapter 14 - Awarding the Construction Contract


14.1 Receipt and Opening of Bids
14.2 Evaluating Bids
14.3 Contract Compliance Review
14.4 Award by the Board of Public Works
14.5 Processing Bonds and Insurance
14.6 Escrow of Bid Documents
14.7 Issuing the Notice to Proceed