General
Safety, Schedule, & Field Logistics
Financial Management & Compliance
Change Orders
Gross Billings & Pay Timeliness
100

SCORE Meetings are scheduled regularly and certain people should attend. This is the frequency and the correct attendees for the meeting.

What is monthly and the entire Clark team?

100

This is the data source for the KPI Safety tile which displays various safety metrics reported for the project.

What is Safety Suite?

100

This is the frequency and location Clark Project Managers report their project’s profit projections regularly.

What is monthly and the SAP Forecasting Launch Pad?

100

The contract value can change over the life of the project. This calculation makes up your current contract value.

What is your original contract value + approved change orders?

100

Your gross billings curve is established at the beginning of the project and measured against monthly. If your GB actual is behind the plan it means this.

What is behind schedule?

200

SCORE Packages contain an abundance of information about a project that not everyone should have access. This is the audience allowed to review a SCORE Package.

Who are ONLY Clark employees?

200

It is very important to properly track manpower on our projects. These systems should be used to ensure data is pulled into SAP.

What is Kahua or Procore (daily reports module)?

Note: FDC in SAP for internal field labor

200

Prior to the SCORE Meetings, Project Managers us this tool to adjust staffing projections to more accurately represent the project’s Estimate to Complete (ETC).

What is the PACE Staff Chart?

200

These are additional sums of money that more than likely will be owed to the Subcontractor for work not covered in their Subcontract, and should be tracked in Clark systems to ensure appropriate risk is captured.

What are exposures?

200

Your original Gross Billings Curve should match your original contract value. Change orders are added upon contract modification/AIA issuance to match your current contract value. This is the method in which change orders impact your GB Curve planned values.

What is the change order amounts are distributed over the remaining months of the project.

300

These are the colors KPI Summary Tiles sometimes show as when printing the SCORE Package and what they indicate.

What are:

Green = ahead / good

Yellow = close to behind / warning

Red = behind / bad

300

Within P6, this addition to your project schedule is how you should appropriately document a change to your contract.

What is a schedule fragnet?

300

There are many items a Subcontractor must complete prior to mobilizing onsite, including a SafeStart Meeting and Safety Orientation. These three other items are extremely critical to having in hand and approved in order to mitigate risk to Clark.

What are:

1.Executed Subcontract

2.Executed Bond (hard copy to CMG!)

Compliant COI

300

Change orders can be approved at any time by the Owner, however this document makes change orders officially a part of your owner contract.

What are signed AIA change orders / contract modifications / or official change forms?

300

This is how many days you have to pay a subcontractor after the owner pays Clark.

What is 7 days?

400

This risk management strategy should be practiced on all Clark projects in order to shed risk and ensure Clark does not get middled.

What is the conduit theory?

400

The KPI Safety Tile contains important information on your project’s safety metrics, including this term which is the acryonym SIFR.

What is the Serious Injury or Fatality Rate?

400

Your Project Plan Fee is critical to establish internally at the beginning of the job. This event is when your Project Plan fee is set in stone.

What is Project Plan 2?

400

While your Owner Change Order balance may be any value, your Clark Change Order balance should always be $0. Because of this reason.

What is:

Clark change orders will be backcharges or reallocations, shifting the same sum of money from one cost code (or subcontractor) to the next.

Eg: $5k to your drywall sub and -$5k to your electrician = net $0

400

These are the dates AND location you should enter your pencil and final billings each month.

What is SAP Billing Cockpit on the 25th and 1st

500

When preparing the SCORE meeting, many components are pulled automatically from the KPI package, however these are the two sections that must be manually updated.

What are:

Major Action Items

And

Risks vs Opportunities

500

These are the P6 Activity IDs for Clark Standard Milestones are universally used to represent Notice to Proceed and Substantial Completion on all Clark projects.

What are: MILE-010 (NTP)

& MILE-110 (Substantial Completion)?

500

General Conditions and General Requirements are commonly confused with one another. These are the differences between the two.

What are:

GCs = people costs / costs to manage the project

GRs = non management / indirect costs to execute the project

500

A Clark In-House Change Order is a change order or claim between Clark and our trade partners that does not involve the Owner. These are the three types.

What are:

1.Clark change - change to a sub using internal Clark contingency (not owner cost)

2.Backcharge - change between two trade partners, offsetting to net $0

Reallocation/Budget Adjustment - moving budget between cost codes and netting $0

500

Ensuring timely payment to our subcontractors includes clearing all payment holds from SAP. These are the 3 types of holds that can prevent releasing payment to our subcontractors.

What are:

Compliance, PM hold, retention reduction hold, stored material hold, COI hold, bond

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