Construction Manager/General Contractor (CM/GC) Flowcharts and Process Guides

This webpage was developed to provide flowcharts and process guides for contract compliance requirements on construction contracts in the Construction Manager/General Contractor (CM/GC) project delivery method. For help with flowcharts and process guides, contact Kelly Whaley at [email protected]
C-1-0 Set DBE and OJT Contract Goals

The C-1-0 Set DBE and OJT Contract Goals flowchart and process guides listed on this page outlines the responsibilities of the CDOT Project Manager (Preconstruction), Region Civil Rights Office, and Civil Rights Business Resource Center within the DBE and OJT goal setting discipline for Construction Manager/General Contractor (CM/GC) construction contracts.

C-2-0 Advertise Proper Wage Determination(s) for Final Specification Package

The C-2-0 Advertise Proper Wage Determination(s) for Final Specification Package flowchart and process guides listed on this page outlines the responsibilities of the CDOT Project Manager (Preconstruction) and Region Civil Rights Office within the wage determination discipline area of Construction Manager/General Contractor (CM/GC) construction contracts.

C-4-0 Accept Weekly Payrolls (Certified Payrolls)

The C-4-0 Accept Weekly Payrolls flowchart and process guides listed on this page outlines the responsibilities of the Project Engineer/Project Manager and Region Civil Rights Office within the certified payroll discipline area.

C-5-0 Wage Conformance Request (Certified Payrolls)

The C-5-0 Wage Conformance Request flowchart and process guides listed below outlines the responsibilities of the Prime Contractor, Subcontractor, Region Civil Rights Office, and the Civil Rights Business Resource Center within the certified payroll discipline area.

C-7-0 Monitor On-the-Job Training Participation (On-the-Job Training)

The C-7-0 Monitor On-the-Job Training Participation flowchart and process guides listed below outlines the responsibilities of the Prime Contractor, Subcontractor, Project Engineer/Project Manager, Region Civil Rights Office, and Civil Rights Business Resource Center within the On-the-Job Training discipline area.

C-8-0 Approve Subcontractors and Suppliers in B2GNow (B2GNow)

The C-8-0 Approve Subcontractors and Suppliers flowchart and process guides listed below outlines the responsibilities of the Prime Contractor, Project Engineer/Project Manager, and Region Civil Rights Office for the approval of subcontractors and suppliers in B2GNow.

C-9-0 Monitor Prompt Payment (B2GNow)

The C-9-0 Monitor Prompt Payment flowchart and process guides listed below outlines the responsibilities of the Subcontractor/Supplier, Prime Contractor and Subcontractors/Suppliers (with lower-tier Subcontractors/Suppliers), Project Engineer/Project Manager, and Region Civil Rights Office within the prompt payment and B2GNow discipline area.

C-13-0 Close-Out Civil Rights Project Elements

The C-13-0 Close-Out Civil Rights Project Elements flowchart and process guides listed below outlines the responsibilities of the CDOT Project Engineer/Project Manager, Region Civil Rights Office, and Civil Rights Business Resource Center in the project close-out discipline area.