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AIA A201 Contract Administration Checklist

Este checklist está em inglês.

An architect's checklist for administering the construction contract under AIA A201 General Conditions, covering submittals, payments, changes, and observations.

AIA A201-2017AIA A101AIA G702/G703

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Submittals & Shop Drawings

  • Is a submittal schedule established and being followed? *
  • Are shop drawings and product data reviewed for conformance with the design intent? *
  • Are review action stamps and returns tracked with dates? *
  • Are substitutions evaluated and documented? *

Payments

  • Are Applications for Payment reviewed against the schedule of values? *
  • Is the architect's Certificate for Payment issued for work observed? *
  • Are retainage and stored-material provisions applied correctly? *
  • Are conditional/unconditional lien waivers collected with each payment? *

Changes in the Work

  • Are change orders and construction change directives documented and signed? *
  • Is the contract sum and contract time adjusted and logged for each change? *
  • Is a change order log maintained and current? *

Communications & RFIs

  • Are RFIs logged, answered, and tracked to closure? *
  • Are supplemental instructions (ASI) issued for minor changes not affecting cost/time? *
  • Is a current record of correspondence and meeting minutes maintained? *

Site Observation & Claims

  • Are site visits conducted at appropriate intervals with field reports? *
  • Is nonconforming work identified and rejection documented? *
  • Are claims and disputes processed through the Initial Decision Maker? *

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