Working with Us

Construction Process

Frame 19 (2)
Page Contents

Overview

Construction projects are funded by the SCA's Five-Year Capital Plan. There are three types of construction programs:

  1. Capital Improvement Program (CIP) projects;
  2. Capacity projects; and
  3. Mentor/Graduate Mentor projects.

Requirements

There are different requirements for working on an SCA project:

Types of Bids

To Do

If you want to find out more information about a particular solicitation, you need to know the solicitation number for a project. Go to the Bid Information page.

The SCA solicits construction contractors through two methods: Advertised Bids and Limited Lists Bids.

Advertised Bids are typically used for construction jobs with an estimated construction value between $1 million and $4 million; public notices can be found in the City Record, CDS, Dodge, various other trade publications, and the SCA's website; additionally, emails regarding these bids are sent to qualified contractors.

To view details on advertised bid projects, click the following link: NYCSCA Advertised Bids

Limited List Bids are open only to an invited group of prequalified contractors. This type of bid is typically used for projects estimated at more than $4 million, Capacity projects, Mentor/Graduate Mentor projects. Mentor/Graduate Mentor projects are typically valued at less than $1 million and are restricted to prequalified and certified Minority/Women-Owned or Locally-Based Business Enterprises (MWLBEs) enrolled in the Mentor/Graduate Mentor Programs.

  • To view details on SCA limited list projects, click the following link: Limited List Bids
  • To learn more about SCA's Mentor program, select the following link: Mentor Program
  • To learn more about SCA's MWLBE certification, select the following link: MWLBE Certification

Project Activities

Meetings

Inspections

The SCA routinely inspects its construction projects. The type and frequency of the inspections depends on the type and size of the project. For each inspection, a report is filed and forwarded to the Project Officer as well as others involved with the project. The PO's task is to assure resolution of all deficiencies noted on the report. The most common types of inspections are:

  • Safety Inspections- The SCA's Safety Division inspectors visit every construction project to review any safety issues with the contractor as well as the Project Officer. The deficiencies are noted and must be corrected within 24 to 48 hours.
  • QA/QC Inspections (Quality Assurance / Quality Control) - The SCA's Construction Inspection Division (CID) inspectors visit construction projects to ensure work is conducted in accordance with contract specification.
  • NYC Construction Codes Inspections- The SCA's Construction Inspection (CID) and Building Code Compliance (BCC) Divisions inspectors periodically visit construction projects to assure that the work is in accordance with the NYC Construction Codes.
  • Special/Progress Inspections - To comply with the NYC Construction Codes, the SCA requires Special Inspections that must be performed by Special Inspectors on behalf of a registered Special Inspection Agency (SIA). Completed inspections or test results are recorded on DOB Technical Reports (TRs) forms. The contractor is responsible for engaging SIAs for Special Inspections of selected materials, equipment, installation, fabrication, erections, or placement of components and connections.

Change Order

A change order is initiated by the SCA whenever field conditions are encountered which differ from what is shown by or can be reasonably inferred from the documents issued for bid. The process is also initiated when the SCA issues modifications to the bid documents after the bid is opened and the construction award is made. The SCA acknowledges a change by issuing a Notice of Direction (NOD). The contractor submits a proposed cost for the work, negotiations take place and after a settlement is reached, a change order is issued and executed. It is important to note that in accordance with the contract, to avoid adversely affecting construction progress, the contractor must immediately proceed with the work described by the NOD.

Click on the following link to access the Contractor / Subcontractor Change Order Report.

Closeout

Before a construction project is ultimately complete it must be "closed-out." Essentially the process includes three components:

Contract Payment Report

The Contract Payment Report provides payment information for a specific contract. This information can be retrieved by the general contractor and/or the subcontractor(s). For all payments made after January 1, 2014 the report will show the Payment Requisition Number and the corresponding date the payment was issued to the general contractor. Some payments may be issued on multiple checks with multiple dates. This information can be retrieved by entering the SCA Contract Number below. For additional information, please contact your project officer.

Click on the following link to access the Contract Payment Report.