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PROJECT MANAGEMENT
Project Management services provide a step-by-step process that will control cost and pro-
actively align the procurement and installation of the furniture with the clients’ desired
occupancy schedule.

The services outlined below provide an overview of the process that we follow:

Scope of Work Analysis
      Determine project parameters.

      Define scope of work to be performed.

      Establish project documentation procedures.

      Revision 2.0                                                                                                      08/15/2001
                                                 Move Process Diagram



             Initial Request &          Space Readiness    Service Provider        Schedule & Monitor
                                                                                                          Closeout
              Documentation                Approval       Work Order Initiation          Move             Process 5.0
                 Process 1.0                Process 2.0        Process 3.0             Process 4.0




                     Strategic Space
                                                                  IT Work Order                               Issue
                        Planning &
                                                                     Initiation                             Resolution
                         Review                                      Process 3.1                             Process 5.1
                       Process 1.1




                       Non-GM or
                       Non-NAO                                 Voice MAC - Moves
                                                                     Process 3.2
                        Funding
                       Process 1.2




                       Out of MSC                                 Physical Move
                         Scope                                      Process 3.3
                       Process 1.3



                               INITIATION                 PREPARATION              EXECUTION            ASSURANCE


                     Voice-Only MAC
                       Process 1.4




                                                                Process 0.0




Site Inspection
                                                                                                                                                              Dock Conditions
                                                                                                                                                               Observation




      Review job site conditions.
          Loading dock conditions.                                                                                                  Site Observation
          Determine freight elevator location and size.
          Review material handling and building
            protection.

      Assess construction progress.
                                                                                                                                                        Installation Observation
          Verify field dimensions.


                         Organized for speed, innovation and value to create workplaces that respond to business performance needs
PROJECT MANAGEMENT
Furniture Inventory
      Conduct a physical inventory of all furniture to be relocated:
                 Identify by description, manufacturer and condition.
                 Sort by pieces to be reused.
                 Coordinate existing furniture into re-use layout.




Design and Product Application Consulting

      Review the furniture layout to assure:
             Proper product application.
             Fit and function.




                                                                  Furniture Specifications


                                                                                                             Application Guides



                       Furniture Layout


                                                                                      Workstation Typical




           Organized for speed, innovation and value to create workplaces that respond to business performance needs
PROJECT MANAGEMENT
Financial Analysis                                                                                                                   Budget Summary
                                                                                 Professional Fees
                                                                                        Description of Work          U of M        QT Y               Unit Rate                 T otal                 Com m ents
                                                                                                  Interior Design    SQ FT        47799           $               1.78   $       85,082.22   FMG
                                                                                                    Architectural    SQ FT        47799           $               1.21   $       57,836.79   DBI

    Reconcile project specifications to budget.                                          Mechanical & Engineering
                                                                                              General Contractor
                                                                                                 Furniture Lease
                                                                                                                     SQ FT
                                                                                                                     SQ FT
                                                                                                                       %
                                                                                                                                  47799
                                                                                                                                  47799
                                                                                                                                                  $
                                                                                                                                                  $
                                                                                                                                                                  0.90
                                                                                                                                                                   -
                                                                                                                                                                         $
                                                                                                                                                                         $
                                                                                                                                                                         $
                                                                                                                                                                                 43,019.10
                                                                                                                                                                                      -
                                                                                                                                                                                296,724.38
                                                                                                                                                                                             EK Fox
                                                                                                                                                                                             Included in Construction $
                                                                                                                                                                                             25% Of Furniture Budget
                                                                                                       Legal Fees     Lot                                                $            -
                                                                                                       Insurance      Lot
                                                                                                                                                         Sub-Total $ 185,938.11


    Document and communicate variances.                                          Construction
                                                                                        Description of Work          U of M        QT Y                Product               Installation                 T otal
                                                                                                        8th Floor     Lot                                                                                   *
                                                                                                        9th Floor     Lot
                                                                                                       10th Floor     Lot
                                   8th Floor                                                           Sub-Total                                                                             $                     762,940.00

                                                                                                              ME&P                                                                           $                     325,640.00
 New Interior Partition to Ceiling - (3-5/8" @ 24" OC- 1/2" Drywall)
                                                                                                                                                                                Sub-Total $                     1,088,580.00
                      Material           Labor                                   FF&E
                                                                                        Description of Work          U of M        QT Y                Product               Installation                 T otal
                                                                                                        8th Floor     Lot                         $     290,050.00       $      20,303.50    $                     310,353.50
 QTY U of M           Amount             Amount            Total                                        9th Floor     Lot                         $     425,050.00       $      29,753.50    $                     454,803.50
                                                                                                       10th Floor     Lot                         $     394,150.00       $      27,590.50    $                     421,740.50

                                                                                                                               Sub-Total $ 1,109,250.00                  $     77,647.50     $                  1,186,897.50

                                                                                 Misc
  454      LF     $     5,243.70     $ 10,646.30       $     15,890.00                  Description of Work          U of M        QT Y                Product               Installation                 T otal
                                                                                               Move Management        Lot                         $      47,799.00       $        3,345.00 $                         51,144.00
                                                                                                   AV Equipment       Lot                         $            -         $             -   $                               -
  105      LF     $     1,212.75     $    2,462.25     $      3,675.00                          Tele/Data Cabling     Lot
                                                                                                                              Incl. in Const. $
                                                                                                                                                  $      95,598.00       $        6,691.86 $                        102,289.86
                                                                                                  Security System     Lot                         $            -         $             -   $                               -
  134      LF     $     3,095.40     $    6,284.60     $      9,380.00                               Card Reader
                                                                                         Artwork And Accessories
                                                                                                                      Lot
                                                                                                                      Lot
                                                                                                                                                  $
                                                                                                                                                  $
                                                                                                                                                               -
                                                                                                                                                               -
                                                                                                                                                                         $
                                                                                                                                                                         $
                                                                                                                                                                                       -
                                                                                                                                                                                       -
                                                                                                                                                                                           $
                                                                                                                                                                                           $
                                                                                                                                                                                                                           -
                                                                                                                                                                                                                           -
                                                                                                           Signage    Lot                         $      15,200.00       $        1,064.00 $                         16,264.00
  95       LF     $     2,194.50     $    4,455.50     $      6,650.00                          Vending Machines
                                                                                               Kitchen Equipment
                                                                                                                      Lot
                                                                                                                      Lot
                                                                                                                                   NIC
                                                                                                                                   NIC
                                                                                                                                                  $
                                                                                                                                                  $
                                                                                                                                                               -
                                                                                                                                                               -
                                                                                                                                                                         $
                                                                                                                                                                         $
                                                                                                                                                                                       -
                                                                                                                                                                                       -
                                                                                                                                                                                           $
                                                                                                                                                                                           $
                                                                                                                                                                                                                           -
                                                                                                                                                                                                                           -
                                                                                                Coffee Equipment      Lot          NIC            $            -         $             -   $                               -
 3760 Sq Ft       $      564.00      $    6,730.40     $      7,294.40                   Furniture Refurbishment      Lot          NIC            $            -         $             -   $                               -

                                                                                                                               Sub-Total $             158,597.00        $      11,100.86    $                     118,553.86
                                               Total   $    42,889.40
                                                                                                                                                      Estimated Project Budget $                          2,579,969.47
                           Detail Project Budget
                                                                                                                      Summary Project Budget




                                                       Project Scheduling
                                                       Generate Critical Path Schedule to include:
                                                           Occupancy Date.
                                                           Construction schedule.
                                                           Furniture specification, order entry and manufacturing
                                                             lead-times.




                                                       Product Expediting
                                                           Monitor and expedite production schedules.

                                                           Generate weekly order status reports.
           Project Schedule




        Organized for speed, innovation and value to create workplaces that respond to business performance needs
PROJECT MANAGEMENT
Change Order Management

       Process all change orders advised by the client or designer due to:
               Field changes.
               Layout revisions.
               Order modifications.




A
                             Layout Revision




Pre-Installation Planning                                                                       Change Order


                                               Secure necessary permits.
                                                   Schedule loading docks, schedule elevators and coordinate job
                                                      site security.
                                                   Finalize crew deployment and material handling equipment.
                                                   Schedule debris removal.
                                                   Secure building protective material.
                                                   Conduct a pre-installation punch list.




Job Site Visits

    A Project Manager shall be on site in order to:
         Evaluate the general progress and quality of
           work.
         Verify that work is proceeding according to
           documented drawings.



            Organized for speed, innovation and value to create workplaces that respond to business performance needs
PROJECT MANAGEMENT

Final Inspection

   A Project Manager together with the client shall
   conduct an inspection of furniture, fabric and finish
   installations for final client approval.

   Upon client approval that the phase or project is
   substantially complete, a certificate of substantial
   completion for such items shall be issued for written
   acceptance.




                                                                                                                                                                                                                                              As-Built Drawing




Post Installation Audit
             A detailed report will be created to include:
                 Outstanding punch list items.
                 A detail of any backordered or other open items.




                                                                                                      Borg Warner
                                                                                    3800 Automation Dr
                                                                                            IBM
                                                                                  Auburn Hills, MI 48326
                                                                         Project Punchlist - Ground Floor West Side
    Project Manager:           Scott Jarzynka                                                                                                                                       Issue Date: 19-Jul-02
             *   The items identified herein shall be corrected by the General Contractor or by their sub-contractor(s) prior to final acceptance of the w ork by the tenant and/or tenant's landlord/ow ner. Any omission of items
                 from this punchlist does not w aiver the General Contractor's responsibilities for finish quality w orkmanship, materials, quarantees, etc.

             *   If any of the items or parts listed are to be considered additional w ork (i.e., not part of the contract) by the General Contractor or sub-contractor(s) , the landlord/ow ner and tenant must be notified in w riting no
                 later than 10 days after issue date, identifying costs for such, prior to proceeding w ith the w ork.

             *   All repair w ork shall be done in an expeditious manner w ith due respect to tenant's w ork schedule and personnel. If required by the landlord/tenant, a schedule for repairs shall be submitted for use in
                 coordinating the same w ith the landlord/tenant.

             *   The General Contractor shall notify the Architect and Landlord/Ow ner of his completion of repairs in order that final approval inspection may be provided
                 Location / Punchlist Punchlist                                                                                                     Date                  Approval
      Date        Room # Dwg Code Item Y or N                                     Description                                        Resource     Completed               Signature                             Comments
    7/19           G-33        A         Y                  Scratched mobile pedestal                                                  FMS        7/25/2002
                   G-35        B         Y                  Loose end panel base                                                       FMS        7/25/2002
                   G-39        B         Y                  Loose end panel base                                                       FMS        7/25/2002
                   G-21        B         Y                  Loose end panel base                                                       FMS        7/25/2002
                   G-24        B         Y                  Loose end panel base                                                       FMS        7/25/2002
                    G-7        B         Y                  Loose end panel base                                                       FMS        7/25/2002


                                                                                                         Punchlist Report




                               Organized for speed, innovation and value to create workplaces that respond to business performance needs
PROJECT MANAGEMENT

Employee Orientation

  A field-support team will organize and lead employee orientation sessions.




                                                                                                 Employee Orientation
                                                                                                      Manual




          Organized for speed, innovation and value to create workplaces that respond to business performance needs

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Project Management

  • 1. PROJECT MANAGEMENT Project Management services provide a step-by-step process that will control cost and pro- actively align the procurement and installation of the furniture with the clients’ desired occupancy schedule. The services outlined below provide an overview of the process that we follow: Scope of Work Analysis Determine project parameters. Define scope of work to be performed. Establish project documentation procedures. Revision 2.0 08/15/2001 Move Process Diagram Initial Request & Space Readiness Service Provider Schedule & Monitor Closeout Documentation Approval Work Order Initiation Move Process 5.0 Process 1.0 Process 2.0 Process 3.0 Process 4.0 Strategic Space IT Work Order Issue Planning & Initiation Resolution Review Process 3.1 Process 5.1 Process 1.1 Non-GM or Non-NAO Voice MAC - Moves Process 3.2 Funding Process 1.2 Out of MSC Physical Move Scope Process 3.3 Process 1.3 INITIATION PREPARATION EXECUTION ASSURANCE Voice-Only MAC Process 1.4 Process 0.0 Site Inspection Dock Conditions Observation Review job site conditions.  Loading dock conditions. Site Observation  Determine freight elevator location and size.  Review material handling and building protection. Assess construction progress. Installation Observation  Verify field dimensions. Organized for speed, innovation and value to create workplaces that respond to business performance needs
  • 2. PROJECT MANAGEMENT Furniture Inventory Conduct a physical inventory of all furniture to be relocated:  Identify by description, manufacturer and condition.  Sort by pieces to be reused.  Coordinate existing furniture into re-use layout. Design and Product Application Consulting Review the furniture layout to assure:  Proper product application.  Fit and function. Furniture Specifications Application Guides Furniture Layout Workstation Typical Organized for speed, innovation and value to create workplaces that respond to business performance needs
  • 3. PROJECT MANAGEMENT Financial Analysis Budget Summary Professional Fees Description of Work U of M QT Y Unit Rate T otal Com m ents Interior Design SQ FT 47799 $ 1.78 $ 85,082.22 FMG Architectural SQ FT 47799 $ 1.21 $ 57,836.79 DBI Reconcile project specifications to budget. Mechanical & Engineering General Contractor Furniture Lease SQ FT SQ FT % 47799 47799 $ $ 0.90 - $ $ $ 43,019.10 - 296,724.38 EK Fox Included in Construction $ 25% Of Furniture Budget Legal Fees Lot $ - Insurance Lot Sub-Total $ 185,938.11 Document and communicate variances. Construction Description of Work U of M QT Y Product Installation T otal 8th Floor Lot * 9th Floor Lot 10th Floor Lot 8th Floor Sub-Total $ 762,940.00 ME&P $ 325,640.00 New Interior Partition to Ceiling - (3-5/8" @ 24" OC- 1/2" Drywall) Sub-Total $ 1,088,580.00 Material Labor FF&E Description of Work U of M QT Y Product Installation T otal 8th Floor Lot $ 290,050.00 $ 20,303.50 $ 310,353.50 QTY U of M Amount Amount Total 9th Floor Lot $ 425,050.00 $ 29,753.50 $ 454,803.50 10th Floor Lot $ 394,150.00 $ 27,590.50 $ 421,740.50 Sub-Total $ 1,109,250.00 $ 77,647.50 $ 1,186,897.50 Misc 454 LF $ 5,243.70 $ 10,646.30 $ 15,890.00 Description of Work U of M QT Y Product Installation T otal Move Management Lot $ 47,799.00 $ 3,345.00 $ 51,144.00 AV Equipment Lot $ - $ - $ - 105 LF $ 1,212.75 $ 2,462.25 $ 3,675.00 Tele/Data Cabling Lot Incl. in Const. $ $ 95,598.00 $ 6,691.86 $ 102,289.86 Security System Lot $ - $ - $ - 134 LF $ 3,095.40 $ 6,284.60 $ 9,380.00 Card Reader Artwork And Accessories Lot Lot $ $ - - $ $ - - $ $ - - Signage Lot $ 15,200.00 $ 1,064.00 $ 16,264.00 95 LF $ 2,194.50 $ 4,455.50 $ 6,650.00 Vending Machines Kitchen Equipment Lot Lot NIC NIC $ $ - - $ $ - - $ $ - - Coffee Equipment Lot NIC $ - $ - $ - 3760 Sq Ft $ 564.00 $ 6,730.40 $ 7,294.40 Furniture Refurbishment Lot NIC $ - $ - $ - Sub-Total $ 158,597.00 $ 11,100.86 $ 118,553.86 Total $ 42,889.40 Estimated Project Budget $ 2,579,969.47 Detail Project Budget Summary Project Budget Project Scheduling Generate Critical Path Schedule to include:  Occupancy Date.  Construction schedule.  Furniture specification, order entry and manufacturing lead-times. Product Expediting Monitor and expedite production schedules. Generate weekly order status reports. Project Schedule Organized for speed, innovation and value to create workplaces that respond to business performance needs
  • 4. PROJECT MANAGEMENT Change Order Management Process all change orders advised by the client or designer due to:  Field changes.  Layout revisions.  Order modifications. A Layout Revision Pre-Installation Planning Change Order Secure necessary permits.  Schedule loading docks, schedule elevators and coordinate job site security.  Finalize crew deployment and material handling equipment.  Schedule debris removal.  Secure building protective material.  Conduct a pre-installation punch list. Job Site Visits A Project Manager shall be on site in order to:  Evaluate the general progress and quality of work.  Verify that work is proceeding according to documented drawings. Organized for speed, innovation and value to create workplaces that respond to business performance needs
  • 5. PROJECT MANAGEMENT Final Inspection A Project Manager together with the client shall conduct an inspection of furniture, fabric and finish installations for final client approval. Upon client approval that the phase or project is substantially complete, a certificate of substantial completion for such items shall be issued for written acceptance. As-Built Drawing Post Installation Audit A detailed report will be created to include:  Outstanding punch list items.  A detail of any backordered or other open items. Borg Warner 3800 Automation Dr IBM Auburn Hills, MI 48326 Project Punchlist - Ground Floor West Side Project Manager: Scott Jarzynka Issue Date: 19-Jul-02 * The items identified herein shall be corrected by the General Contractor or by their sub-contractor(s) prior to final acceptance of the w ork by the tenant and/or tenant's landlord/ow ner. Any omission of items from this punchlist does not w aiver the General Contractor's responsibilities for finish quality w orkmanship, materials, quarantees, etc. * If any of the items or parts listed are to be considered additional w ork (i.e., not part of the contract) by the General Contractor or sub-contractor(s) , the landlord/ow ner and tenant must be notified in w riting no later than 10 days after issue date, identifying costs for such, prior to proceeding w ith the w ork. * All repair w ork shall be done in an expeditious manner w ith due respect to tenant's w ork schedule and personnel. If required by the landlord/tenant, a schedule for repairs shall be submitted for use in coordinating the same w ith the landlord/tenant. * The General Contractor shall notify the Architect and Landlord/Ow ner of his completion of repairs in order that final approval inspection may be provided Location / Punchlist Punchlist Date Approval Date Room # Dwg Code Item Y or N Description Resource Completed Signature Comments 7/19 G-33 A Y Scratched mobile pedestal FMS 7/25/2002 G-35 B Y Loose end panel base FMS 7/25/2002 G-39 B Y Loose end panel base FMS 7/25/2002 G-21 B Y Loose end panel base FMS 7/25/2002 G-24 B Y Loose end panel base FMS 7/25/2002 G-7 B Y Loose end panel base FMS 7/25/2002 Punchlist Report Organized for speed, innovation and value to create workplaces that respond to business performance needs
  • 6. PROJECT MANAGEMENT Employee Orientation A field-support team will organize and lead employee orientation sessions. Employee Orientation Manual Organized for speed, innovation and value to create workplaces that respond to business performance needs