Total-EPC-Book=180920

ENGINEERING, PROCUREMENT &
CONSTRUCTION (EPC)
EPC CONSTRUCTION
MANAGEMENT
Manual
Document
Page
Issue Date
3-253
EPC
TFC-EPC-CM-C-13, REV A
21 of 25
DRAFT 6/09/2015
G. Subcontractor Submittals
Ensure documentation, including logs, for submittals are
handled in accordance with TFC-BSM-IRM_DC-C-07.
Distribute submittals to appropriate reviewers for review and
comment.
Reviewers will review submittals for subcontract compliance and comment as
necessary. Return the completed submittal to C&C Document Control.
C&C Document Control will consolidate submittal comments, generate a master document
set, and review disposition with the TPM, TCM, or PS per TFC-BSM-IRM_DC-C-07.
Transmit dispositioned submittals to the subcontractor.
H. Subcontractor Payments
Project Controls will receive and process subcontractor
payment invoice.
Review the subcontractor schedule status information, including the
pay item schedule, and concur with estimates, quantities, and percentage
complete of subcontractor invoice.
Accounts payable will approve and process subcontractor
payment request per TFC-BSM-CP_CPR-C-05.
Task CM will enter the description of work assigned in the
CAL and notify the following:
• Task Project Manager
• Cost Accounts Manager (CAM)
• Budget Analyst (BA)
I. Required CAL Information
TCM requests an estimate from the subcontractor.