Policies & Procedures

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Kolter Homes Policies and Procedures

Policy No. 5.5.4 Lot Unique Budget Adjustment

- Construction Manager can refer to the community / phase level worksheet prepared with the Project Director. - Construction Manager uses the Pre-Start Review Form (Lot Unique Budget Form). o Prints Start Request. o Review plot plan against Master Drainage Plan and meets with the grading contractor to calculate any haul off or fill. o Review plot plan against Landscape Plan for street trees, corner lots, etc. o Review plot plan against Sidewalk Plan. o Construction Manager must walk site to verify existing trees and document possible utility issues. o Meets with Project Director / VP to discuss any additional landscape. - Construction Manager completes the job site conditions review process, which includes the revised quantities take-offs. o Construction Manager provides the Purchasing Coordinator with a copy of both the signed plot and job site condition form by email. o Construction Manager shall scan copy of the job site conditions to the share drive for archival purposes. o Construction Manager shall place a copy in house file. o Should an issue arise that would delay the permitting process, the Construction Manager must email the Project Director / VP, Area Construction Manager and Permitting Coordinator immediately, and note the issue in the subject line/title of the email.

Permitting Coordinator:

- Updates the Production Report tool as complete.

Purchasing:

- Purchasing Coordinator will contact Construction Manager if Job Conditions worksheet is not returned at least 15 days before the scheduled PO release date in the Production Report tool. - Purchasing Coordinator updates quantities in Newstar and adjust soft cost budget - Purchasing Coordinator notifies trades affected that their budgets for that lot / block will be adjusted manually and no ePO’s will be required by the field. - For items that are estimated, such as dirt work, the lot unique budgets will be updated and an ePO should be issued to the vendor by the Construction Manager.

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