44 Ill. Adm. Code 990.330
Failure to Satisfactorily Perform Work on or Breach of the Terms of CDB Contracts, Private Contracts, or Other Governmental Contracts
Section 990.330 Failure to Satisfactorily Perform Work
on or Breach of the Terms of CDB Contracts, Private Contracts, or Other
Governmental Contracts
CDB may take action upon prequalification for the CM's
failure to satisfactorily perform work on or breach of the terms of CDB
contracts private contracts, or other governmental contracts, such as, but not
limited to, one or more of the following:
a) Failure
to timely submit required documents and drawings according to the project
schedule, causing a delay in the commencement, completion or close out of a
project.
b) Failure to adhere to
contractual document requirements.
c) Failure
to adequately or timely notify CDB of project problems or failure to cooperate
with other parties to the project to timely resolve problems.
d) Failure to timely or
adequately submit budget and estimating documents.
e) Failure
to meet quality standards applicable to the industry (e.g., obtaining or
maintaining nationally or regionally recognized certification).
f) Failure
to provide acceptable quality and quantity of staff to provide comprehensive
project administration services, including field staff authorized to make
timely field decisions on behalf of the firm.
g) Failure
to provide proper personnel to facilitate proper and timely responses to
requests for information in the field.
h) Failure
to facilitate maintenance and submission of timely and adequate record
drawings.
i) Failure to timely
process change orders and contractor pay requests.
j) Failure
to follow directives from CDB within the scope of the contract documents.
k) Failure to attend or to
be properly prepared for project meetings.
l) Failure
to understand, accept or utilize CDB procedures and standards, or abuse of CDB
procedures and standards that results in paper delays, project delays, or the
extraordinary expenditure of CDB resources.
m) Failure
to submit proper pay or modification requests, in accordance with the
contractual provisions, with adequate documentation of costs and pricing within
conventional industry parameters for public contracts.
n) Failure
to submit timely post-award documents, such as, but not limited to, bonds,
certificates of insurance and MBE/FBE certifications.
o) Failure
to cooperate with other parties to the project to timely resolve project
problems.
p) Failure
to meet the project schedule for any reason reasonably within the control of
the CM.
q) Any
other cause of so serious or compelling a nature that it affects the
responsibility of the CM.