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Omni Technologies is a comprehensive Process Engineering Services provider
who delivers across every phase of your project. With extensive experience
in water systems (eg. USP, WFI etc.) OTI delivers competitive, high-quality
systems.
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SCOPE DEFINITION
– As the first and most important effort, OMNI will meet with the Owner to
discuss and review the Project requirements and objectives to develop the
“PROJECT SCOPE OF WORK”. The Scope of Work will outline the
Architectural/Engineering Design required to produce Construction Documents.
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A/E BID PERIOD
– OMNI will prepare and submit a list of pre-qualified Design Professionals to
the Owner for review. Upon the Owner’s approval, OMNI will prepare the R.F.P.
(Request for Proposal). The A/E proposals will include a Scope of Work, Company
qualifications and Design Fee. OMNI and the Owner will review the Proposals and
select the Design Professionals.
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CONCEPTUAL DESIGN PHASE
– OMNI will schedule a “Design Kick-Off Meeting” with
the owner and Design Professionals to review design intent, project schedule,
Owner standards and procedures.
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DESIGN PHASE
– Upon approval of the Conceptual Design, the A/E will continue with the design
to finalize Construction Drawings and Specifications, i.e. “Bid Documents”.
OMNI will schedule design review meetings to enforce the “Scope of Work” and
implement “Value Engineering” measures where applicable to eliminate inflated
construction cost.
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CONSTRUCTION BID PERIOD
– OMNI will prepare and submit a list of pre-qualified Contractors to the owner
for review. Upon the Owner’s approval, OMNI will prepare the bid package,
schedule the pre-bid meeting and determine the bid due dates. OMNI and the
Owner will review the bids and select the Contractors. OMNI will award the bids
to the selected Prime Contractors.
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CONSTRUCTION PHASE
– OMNI will schedule a construction “KICK-OFF” meeting with the Owner, Design
Team and Construction Team to enforce the Design Documents. OMNI will provide
an experienced “on-site” Construction Coordinator to enforce the design
documents and administrate construction.
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PROJECT INVOICING
– OMNI will review with Owner invoicing submitted by Construction
Team members to approve invoice payment as to satisfactory completion of work,
schedule, etc.
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PROJECT COMPLETION
– OMNI will require that Owner receive a complete, updated set of
“as-built” drawings upon Project Completion and OMNI will conduct final tour
with Owner to assemble “Punch List”, for Construction Team completion prior to
final payment and project sign-off.
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