career profile r2
DESCRIPTION
Career Highlights starting 1980TRANSCRIPT
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Career Profile1980-2003+
Following are some moments in time over my career in industry.
The pictures and video segments were taken as a photo journal… and were not staged. There were
times I would liked to have recorded the events, but due to
safety and operational reasons, I did not.
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Energy Analysis
Quest to have more accurate insulation information
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As a seasoned weatherization installer, in 1978 I began researching the physical aspects of heat transfer and spent a lot of time in the OSU library. Despite difficulties with the University engineering level math courses, my encounter with elementary numerical analysis was enough to tackle some of the equations I found in A.S.H.R.A.E. and its research ASHVE “white papers” to predict BTU quantities in a controlled environment. I built my own “guarded hot box”, the official means for determining R-Values for all building materials and set about testing my methodology real world examples. One test was conducted at TERA One at OMSI** (near the Portland Zoo) where I did a “blind” comparison: my instantaneous calculations versus the values derived by the built In thermocouples in the building exterior walls and calculated by a Digital PDP11 computer. The walls contained different types of insulation and materials of which I had no previous knowledge. The comparison was favorable, so I launched a service as seen following.
*Wahl Instruments used exclusively**Pacific Power and Light’s TERA One was demolished shortly after that test. Press any key to continue
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1980
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Looking for real world examples to try out the heat loss methodology on, In 1980, I found the Fred Osborn Aquatic Center. I suspected the low R-Value building materials were to blame for the high energy loss, but my computer models didn’t support that notion. I returned to the building with a sling psychrometer and while doing that I gained some attention that lead to the following Energy Resource Journal article by David Adler. Just about everyone was blaming the contractor for installing a leaking pool drain valve but I could account for the thousands of gallons of missing water with the analysis of the ventilating exhaust air.
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In a little more than a year from this article’s publication, I became the City of Ashland’s first energy analyst. I then worked for Dick Wanderscheid and John Fregonese which led to many innovations in energy efficiency on a city wide scale. John spearheaded the paperwork processing software development that led to two Copyrights and its purchase by seven other BPA Utilities.
Fred Osborn Aquatic Center
See next page
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City of Ashland
Energy Analysis
Quest to reach as many citizens with energy conservation
incentives as possible
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The City of Ashland Electric Utility was one of 88 Bonneville Power Administration, BPA, member electric utilities, all with the same challenge to shed wasteful electricity usage so they could optimize the use of hydropower. The avoided cost was determined and BPA came up with a buy-back program that had grant monies tied to the amount of savings. The procedure was time consuming and cumbersome so John Fregonese, Community Development Director, and I developed a comprehensive PC based program written in basic that contained such novelties as a hand coded:
•“Mailmerge” features with tailored customer letter with Contractor Bidsheets with automatic energy savings data extraction, •Batch mode (unlimited customer audits) processing, •Data entry error trapping, • Error correction and reprocessing in a single pass (no re-entry needed).• Bid Data spreadsheet with automatic summation and percentages to determine low bid and customer contribution.
With the aid of this Slavedriver program, The City of Ashland earned the distinction of having the highest penetration rates, 8.8 out of 10 customers acted on Auditor recommendations. The net effect was several millions of dollars introduced into the community, tax free.
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Following are some screen shots from the program running in DOS under XPProfessional with full functionality! The data file is 8 bit. John designed theWindows and Pop Ups in 1986.
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The Energy Bottom LineBPA’s $uper Good Cent$ program
for new construction
The challenge here was to develop a new type of data entrysystem for the IBM PC – hand coded with Borland’s Turbo Pascal to create a “Windows” environment in 1986. John and I settled on the following example of this “superfast” entry system and the energy modeling was certified for use by BPA customers.
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Files TestA, TestB, TestC, TestD, and TestE contained BPA supplied test case building information and were used validate our software calculations. The Energy Bottom Line was Certified for use in the BPA $uper Good Cent$ Program May 1987. John’s display/entry work and my building energy simulation algorithms were deemed original work and the Copyright was issued as follows…
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Using the arrow keys, the item is highlighted and then pressing the space bar opens all the possible selections for that item. Once one row data entry is finished, then an “F” key could be used to copy that data on to the next row for like items with different areas or azimuths, Surf AZM. There is also an “F” Key to delete the current row. On the following example, Row number 10 is selected and the current selection is highlighted. Pressing return returns what ever is highlighted to row 10 surface description.
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Absolute Electric
San Diego Area Military Base Energy Audits with comments from the
Secretary of the Navy and V-P Al Gore
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“TOP GUN” hangars at Miramar NAS
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Change of guard takes place, the new base commander is more interested in landscaping, so proposal goes nowhere – a $939,053 investment for a dollar.
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Absolute Electric
La Jolla Area Executive Office Building
Sorrento Valley
California
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ENERgy interFACEAuditing
UCSD Campus
La Jolla,California
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Key to this project was a H-P 100LX Palm Top computer that ran my auditing database programs while I carried my ladder from room to room. The audit was campus-wide where I counted 25,456 fixtures the nine selected buildings. Included in the recommendations were newly introduced daylight dimming fluorescent electronic ballasts and high CRI (color rendition index) T-8 lamps that simultaneously reduced energy use and increased lumen levels with better see-ability. My recommendations were implemented and funded by a special SDG&E program where the debt service was paid for by the energy savings… capital cost were projected to be recovered in less than five years.
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Summary page for the UCSD-SDG&E 153 page Energy Auditing ReportI designed, completed and submitted to UCSD and SDG&E
3.2 Mil kWh/yr Proposed savings
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Rosendin Electric
Mission College Campus
Santa Clara, California
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Intel - IDS #1
Start-up Meeting
Santa Clara Division 6
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Proposal
• Scope Letter
• Organization Chart
• Value Engineering
• Labor Rates
• Guarantee
• Additional Proposal Requirements
• Resumes
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Proposal For
Intel IDS1 Intel IDS1 2151 Mission College 2151 Mission College
April 7, 1999
To:
Turner Construction
By:
Rosendin Electric, Inc.
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March 22, 1999
Turner ConstructionPaul Klemish110 Santa Clara StreetSan Jose, CA 95113
Re: Our Proposal
Dear Paul:
Thank you for the opportunity to submit this quotation. We trust that this meets withyour approval and look forward to working with you on another successufl project.Please reference quote no. 99-0031 on any correspondence.
Very truly yours,
Rosendin Electric, Inc.
James R. BrandenburgDivision ManagerOffice No. (408) 765-0498Fax No. (408) 765-0462
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Scope LetterScope Letter
ASSUMPTIONS
Injury-free work place. 4 Month Project. City of Santa Clara will be cooperative with a 3 to 4 week plan check approval. Courtesy inspections. 2 shifts working six days for 10 hours as needed to satisfy scheduling. Overlapping lead supervision between shifts. None of the work force shall work over 60 hours per week. Owner representatives will be available 6 days/10 hours until the design is complete. PDU’s Providing 4,000 circuits. (16) Provide a flexible system for mobility and growth.
LEAD TIME ITEMS
UPS & Batteries >6 wks + 2 submittalsGenerators & Switches >12 wks after receipt of PO (3) 2000 KW or
(3)1500 KWNew Primary Service >6 wksPDU >6wks + 2 wks submittalsParabolic 2x4 12 cell >4 to 6 wks (2wks for 18 cell)Suspended wrap around fixtures >4 to 6 wksLighting control Panel >2 to 4 wksPermits >2 to 3 wksElectrical Drawings >2 wks to submit for plan check, 6 to 8 wks forpermitMechanical information (Matrix)Motor control centers >4 to 10 wksBus Duct >8 wksHID lighting >2 to 8 wksSoftwire design & delivery >2 to 4 wksDistribution power boards >4 to 6 wksSpecial/Large transformers >4 to 6 wks
INCLUSIONS:
Competitive pricing of all bulk materials Office staffed for 6 days per week 10 hours per day Engineering Relocation of owners equipment as indicated on the drawings Provide and install UPS systems Trench duct layout & grounding Intel Spec’s Testing as required Daily stretch & flex On-site office with plotting
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Scope LetterScope Letter
(cont..)(cont..)
EXCLUSIONS:
Utility work & cabling CCTV Security Union wage increases in June (approx. 30K) Disposal of waste / trash Removal of soil, concrete, and asphalt. Utility fees, charges, usage, cabling, cad modifications and equipment. Tie into other Intel facilities Formed & finished concrete Cable tray Fire, Life, & Safety system
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Attachment “A”Attachment “A”Intel IDS1Intel IDS1
Rosendin Electric, Inc.Rosendin Electric, Inc.April 29, 1999April 29, 1999
M ario R am osp h .(4 0 8 ) 3 2 7 -1 9 8 0
Jod y B erriosP ro jec t E n g in eer
p h .(4 0 8 ) 3 2 7 -1 9 8 3p g r.(6 5 0 )3 7 3 -6 3 6 3
Je ff B u llenP ro jec t M an ag er
p h .(4 0 8 ) 3 2 7 -1 9 8 2p g r.(4 0 8 ) 9 8 9 -0 5 8 7
E n g in eerin g S ta ff
R en P aod eE n g in eer
p h .(4 0 8 )2 8 6 -2 8 0 0
N ick Z yg aczen koS afe ty E n g in eer
p h .(4 0 8 )7 6 5 -4 7 9 7p g r(4 0 8 )9 8 9 -2 4 8 9
A lan F reseP u rch as in g A g en tp h .(4 0 8 ) 3 2 7 -1 9 8 6p g r.(4 0 8 ) 9 8 9 -6 4 0 6
B ru ce W elchS en io r P ro jec t M an ag erce ll.p h (4 0 8 )5 9 1 -1 3 2 0
p g r.(4 0 8 )6 9 7 -5 7 7 8
S h ea S a lvad orp h .(4 0 8 ) 7 6 5 -4 7 8 1p g r.(4 0 8 ) 2 8 9 -7 4 7 9
Jam es R . B ran d en b u rgD ivis ion M an ag er
p h .(4 0 8 )7 6 5 -0 4 9 8p g r (4 0 8 ) 9 8 9 -3 3 8 6
F ie ld
D ave E lk in sG en era l F orem an
p h .(4 0 8 ) 3 2 7 -1 9 8 5p g r.(4 0 8 ) 9 9 9 -8 6 9 8
E u g en e P erk in sS ite S u p erin ten d en tp h .(4 0 8 ) 7 6 5 -4 3 2 7p g r.(4 0 8 ) 6 9 7 -1 2 9 9
Tim B ixle rS en io r S u p erin ten d en tce ll.p h (4 0 8 ) 8 5 9 -6 9 1 2
p g r.(4 0 8 ) 9 8 9 -8 8 0 4
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Attachment “B”Attachment “B”
Value EngineeringValue Engineering
Rosendin Electric, Inc. is committed to a teamworkapproach and will actively work with the group tomaximize potential cost savings and to expeditedesign for construction.
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Attachment “C”Attachment “C”
Labor RatesLabor Rates
IDS #1
Time & one-half
Double time
TradeGross
Employee Wages
Fringe Benefits Package
Payroll Taxes +WCI
Small Tool
ExpensesOther
Total Labor Rate
Total Labor Rate
Total Labor Rate
General Foreman $40.69 $12.70 $7.50 $3.10 $63.99 $88.09 $112.18Foreman $36.62 $12.79 $6.75 $3.10 $59.26 $80.95 $102.63
Journeyman $32.55 $12.60 $6.02 $3.10 $54.27 $73.56 $92.84Apprentice $26.74 $8.82 $4.21 $3.10 $42.87 $58.35 $73.82
Material Handler $17.21 $5.20 $3.60 $3.10 $29.11 $39.52 $49.92
Project Manager $48.00 $14.98 $8.76 $3.10 $74.84Project Engineer $38.00 $12.60 $7.04 $3.10 $60.74 $83.26CAD Designer $26.75 $8.82 $5.00 $3.10 $43.67 $59.55
Safety Engineer $38.00 $12.60 $7.04 $3.10 $60.74 $83.26Supervisor $47.74 $14.98 $8.76 $3.10 $74.58
Clerk $16.00 $5.29 $2.96 $3.10 $27.35 $36.83
First Shift (8:00 to 4:30PM)
Straight Time Labor Rates
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Attachment “C”Attachment “C”
Labor Rates (cont.)Labor Rates (cont.)
IDS #1
Time & one-half
Double time
TradeGross
Employee Wages
Fringe Benefits Package
Payroll Taxes +WCI
Small Tool Expenses Other
Total Labor Rate
Total Labor Rate
Total Labor Rate
General Foreman 47.74 12.98 8.76 3.1 72.58 100.83 129.08Foreman 42.97 12.79 7.9 3.1 66.76 92.195 117.63
Journeyman 38.19 12.6 7.04 3.1 60.93 83.545 106.16Apprentice 26.74 8.82 7.04 3.1 45.7 62.59 79.48
Material Handler 17.21 5.2 3.6 3.1 29.11 39.515 49.92
Project Manager 48 14.98 8.76 3.1 74.84Project Engineer 38 12.6 7.04 3.1 60.74 83.26CAD Designer 26.75 8.82 5 3.1 43.67 59.545
Safety Engineer 38 12.6 7.04 3.1 60.74 83.26Supervisor 47.74 14.98 8.76 3.1 74.58
Clerk 16 5.29 2.96 3.1 27.35 36.83
Straight Time Labor Rates
Second Shift (4:30 to 12:30AM)
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Attachment “C”Attachment “C”
Labor Rates (cont.)Labor Rates (cont.)
IDS #1
Time & one-half
Double time
TradeGross
Employee Wages
Fringe Benefits Package
Payroll Taxes +WCI
Small Tool Expenses Other
Total Labor Rate
Total Labor Rate
Total Labor Rate
General Foreman $53.48 $12.70 $8.76 $3.10 $78.04 $109.16 $140.28Foreman $48.13 $12.79 $7.90 $3.10 $71.92 $99.94 $127.95
Journeyman $42.78 $12.60 $7.04 $3.10 $65.52 $90.43 $115.34Apprentice $26.74 $8.82 $7.04 $3.10 $45.70 $62.59 $79.48
Material Handler $17.21 $5.20 $3.60 $3.10 $29.11 $39.52 $49.92
Project Manager $48.00 $14.98 $8.76 $3.10 $74.84Project Engineer $38.00 $12.60 $7.04 $3.10 $60.74 $83.26CAD Designer $26.75 $8.82 $5.00 $3.10 $43.67 $59.55
Safety Engineer $38.00 $12.60 $7.04 $3.10 $60.74 $83.26Supervisor $47.74 $14.98 $8.76 $3.10 $74.58
Clerk $16.00 $5.29 $2.96 $3.10 $27.35 $36.83
Third Shift (12:30 to 8AM)
Straight Time Labor Rates
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Attachment “D”Attachment “D”
GuaranteeGuarantee
March 22, 1999
Turner Construction110 W. Santa Clara StreetSan Jose, CA 95113
Ref: Intel SC-IDS
Attention: Paul Klemish
Rosendin Electric, Inc. will guarantee all material furnished (except lamps)and all workmanship performed on this project, for a period of one (1) yearfrom the date of final acceptance and / or occupancy by the Owner, (or hisagent).
Any defects occurring during this period in workmanship or materialsfurnished by us will be repaired or replaced promptly at no cost to theOwner.
If we are called and the repairs are other than warranty work, the chargeswill be billed to the party requesting the service.
Very truly yours,Rosendin Electric, Inc.
James R. BrandenburgDivision Manager
CC: Credit Dept. Cost Accounting
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Attachment “E”Attachment “E”
Projects in ProgressProjects in Progress
Name/Owner GC/Owner Contract Comp.Date BondSun Micro. R&S 5,000,000 4/00 NoSun Micro/ new wk. DPR 8,000,000 7/99 NoQwest MA Mortenson 500,000 5/99 NoClerify R&S 2,200,000 5/99 NoPacBell Park Huber&Hunt 18,000,000 4/00 Yes246 2nd Street Morse Diesel 1,600,000 12/99 YesGap HDQT Swinerton 7,000,000 12/99 YesNational Semi. DPR 800,000 6/99 NoStaples Arena PCL Const. 18,000,000 9/99 NoIntel D1BR Intel 15,000,000 8/99 NoCollier Center Opus West 3,300,000 6/00 NoIntel P858 Intel 9,500,000 11/99 NoWilliams Com. Hanson 2,600,000 8/99 No
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Attachment “G”Attachment “G”
Man LoadingMan Loading
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Attachment “H”Attachment “H”
Turner ProposalTurner Proposal
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Start-up Meeting
• Checklist for Project Start-up
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PROJECT MANAGER'S CHECKLIST FOR PROJECTSTART-UP SANTA CLARA DIVISION IV
ITEM DESCRIPTIONDATE
COMPLETED DATE ITEM DESCRIPTION COMPLETED1 Complete the REI Contract Booking Form. SEE SECTION A. 4/2/19992 Provide all information regarding limits and named insured to
Administrative Assistant so that an appropriate Certificate of Insurance can be provided. 4/12/1999
3 Issue "Project Start-Up Forms" to all parties concerned. SEE SECTION D. 4/28/1999
4 Obtain drawings and specifications from Customer (3 complete sets and 3 additional electrical sets). SEE SECTION U. N/A
5 Prepare labor and non-labor cost breakdown for job. 1 copy to Accounting Dept., 1 copy to project file, 1 copy (labor without number of hours) to field. SEE SECTION F. 4/12/1999
6 Prepare Bill of Materials in triplicate (1 copy to the Foreman, 1 copy to the Project File, and 1 copy to Purchasing). Organize by floor and type, material to be "cost coded". Use purchase order/subcontract instructions provided as a checklist for job requirements. SEE SECTION S. 4/30/1999
7 Fixture Coordination Study to be completed. SEE SECTION Y. 5/8/19998 Prepare Proposed Material List Letter for customer. Fill out form as to
the types of materials, and Purchasing Dept. will fill in manufacturers names, type, and mail. SEE SECTION G. 5/7/1999
9 Prepare Material Submittal Record, and set up file. SEE SECTION H. 4/19/199910 Prepare CPM, (or bar chart) schedule and man-day loading chart. 1
copy to Field, 1 copy to File, and 1 copy to V.P. Construction. SEE SECTION X. 4/30/1999
11 Prepare Foreman's Folder - insert all information. SEE SECTION K. 4/30/199912 Hold project start-up meeting with Project Estimator, Superintendent,
and Project Foreman. SEE SECTION B. 4/30/199913 Prepare Electrical Permit Applications and send to City involved.
Check local code, utility requirements, business licenses, etc. SEE SECTION V. 5/18/1999
14 Verify all requirements of the Customer's Accounting Department to insure prompt payment. 4/29/1999
15 Prepare Billing Breakdown for project. Must be approved by Project Manager, and Branch Manager before mailing. Send 1 copy to Customer, 1 copy (with approvals) to Accounting Dept., and 1 copy to Project File. SEE SECTION L. 4/29/1999
16Provide Accounting (Attention Corporate Controller) a copy of the payment provisions on the contract documents. Corporate Accounting will review for allowance of securities to be held in lieu of retention. 4/30/1999
17 Provide all forms and bonding information to Administrative Assistant to provide bonds (only when required). Provide Cost Accounting with information for billing if not part of the contract price. Follow-up.
4/30/199918 TARGETING - Verify that proper documentation of targeted funds has
been received from the appropriate local. Ensure that the field is aware of job targeting and has appropriate forms for same.
N/A19 Review prime contract, obtain REI corporate officer's signatures; if
necessary, return to General Contractor for signatures and return an executed copy to Accounting. Fill out REI contract forms, and send copy to Accounting Dept. Original of prime contract to Accounting Dept. with complete billing information, i.e. forms, dates, lien releases, retention, and prepayment. (Retain copy of prime contract for Project Manager's file). SEE SECTION 0. Process upon receipt. 4/30/1999
COMPLETED AND APPROVED BY:
Sr. Project Manager DateBruce Welch
Branch Manager DateJames R. Brandenburg
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PROJECT MANAGER'S CHECKLIST FOR PROJECTSTART-UP SANTA CLARA DIVISION IV
ITEM DESCRIPTIONDATE
COMPLETED DATE ITEM DESCRIPTION COMPLETED1 Complete the REI Contract Booking Form. SEE SECTION A. 4/2/19992 Provide all information regarding limits and named insured to
Administrative Assistant so that an appropriate Certificate of Insurance can be provided. 4/12/1999
3 Issue "Project Start-Up Forms" to all parties concerned. SEE SECTION D. 4/28/1999
4 Obtain drawings and specifications from Customer (3 complete sets and 3 additional electrical sets). SEE SECTION U. N/A
5 Prepare labor and non-labor cost breakdown for job. 1 copy to Accounting Dept., 1 copy to project file, 1 copy (labor without number of hours) to field. SEE SECTION F. 4/12/1999
6 Prepare Bill of Materials in triplicate (1 copy to the Foreman, 1 copy to the Project File, and 1 copy to Purchasing). Organize by floor and type, material to be "cost coded". Use purchase order/subcontract instructions provided as a checklist for job requirements. SEE SECTION S. 4/30/1999
7 Fixture Coordination Study to be completed. SEE SECTION Y. 5/8/19998 Prepare Proposed Material List Letter for customer. Fill out form as to
the types of materials, and Purchasing Dept. will fill in manufacturers names, type, and mail. SEE SECTION G. 5/7/1999
9 Prepare Material Submittal Record, and set up file. SEE SECTION H. 4/19/199910 Prepare CPM, (or bar chart) schedule and man-day loading chart. 1
copy to Field, 1 copy to File, and 1 copy to V.P. Construction. SEE SECTION X. 4/30/1999
11 Prepare Foreman's Folder - insert all information. SEE SECTION K. 4/30/199912 Hold project start-up meeting with Project Estimator, Superintendent,
and Project Foreman. SEE SECTION B. 4/30/199913 Prepare Electrical Permit Applications and send to City involved.
Check local code, utility requirements, business licenses, etc. SEE SECTION V. 5/18/1999
14 Verify all requirements of the Customer's Accounting Department to insure prompt payment. 4/29/1999
15 Prepare Billing Breakdown for project. Must be approved by Project Manager, and Branch Manager before mailing. Send 1 copy to Customer, 1 copy (with approvals) to Accounting Dept., and 1 copy to Project File. SEE SECTION L. 4/29/1999
16Provide Accounting (Attention Corporate Controller) a copy of the payment provisions on the contract documents. Corporate Accounting will review for allowance of securities to be held in lieu of retention. 4/30/1999
17 Provide all forms and bonding information to Administrative Assistant to provide bonds (only when required). Provide Cost Accounting with information for billing if not part of the contract price. Follow-up.
4/30/199918 TARGETING - Verify that proper documentation of targeted funds has
been received from the appropriate local. Ensure that the field is aware of job targeting and has appropriate forms for same.
N/A19 Review prime contract, obtain REI corporate officer's signatures; if
necessary, return to General Contractor for signatures and return an executed copy to Accounting. Fill out REI contract forms, and send copy to Accounting Dept. Original of prime contract to Accounting Dept. with complete billing information, i.e. forms, dates, lien releases, retention, and prepayment. (Retain copy of prime contract for Project Manager's file). SEE SECTION 0. Process upon receipt. 4/30/1999
COMPLETED AND APPROVED BY:
Sr. Project Manager DateBruce Welch
Branch Manager DateJames R. Brandenburg
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Cost Code Breakdowns
• Bill of Materials• Proposed Material List
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Schedule
• CPM schedule & Man-day loading
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Foreman’s Folder
• Proposal• Estimate• Budget• BOM• Submittals• Schedule• Documents/Permits• Forms• Miscellaneous
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Rosendin Site Accounting
• Tracking of Labor System
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Turner Accounting
• Tracking of Labor System• Billing Requirements• Billing Breakdown• Turner Payment Provisions
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Turner Contract
• Contract requirements• Payment and Performance Bond Forms• Certificate of Insurance• Contract
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Project: Convert this office building into a top security data warehouse – design build.
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Site trailers with Intel HQ in background
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Bruce Welch- Sr PM (not shown)Jeff Bullen- PM (Left)
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Pretask planning : Start up and commissioning at the Intel data warehouse.
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Jim Brandenberg Bob Bower Larry Beltramo
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Glenn -- Turner Sr PM gives the thumbs up
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Bruce WelchSr. Project Manager
REI
Dave MarIOS Lead Engineer
Intel
Tom SorleyPresident
REI
James BrandenburgDivision Manager
REI
Division 6 Open HouseDecember 16, 1999
Bullen ‘99
Photo by Jeff Bullen
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Quiet Comfort Engineering
Radiant Heating
Palo Alto, California
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QCE2
Franchise Restaurant Buildout
Beaumont, California
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The City of Beaumont sold Caltrans property to Citicom, subsequently gave land at the back of the property to make up the difference. I then approached the Denny’s owner for permission to encroach as seen in the MOU to the left.
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Directional Boring Equipment
4-tier utility trench
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