​​​​TheCPMC Project Application automates all phases of construction projects:

                                                               * Feasibility Study

                                                               * Building Information Model

                                                               * Construction and

                                                               * Asset Management

for Primary Contractors, Customer/Owners and their Service Providers --- at the Work Event Level.


​After receiving the Owner/Customer RFQ, the Primary Contractor conducts a "Pre-Bid" meeting with

Pre-qualified Service Providers who comprise Primary Contractor's collaborating Service Supply Chain.


​             Note: Primary Contractor authorizes Non Subscribing Service Providers and Owner/Customer

                       "Temporary" access to CPMC Application RFQ Process at No Cost.


Primary Contractor "Pre-Bid" meetings introduce the Customer/Owner RFQ, reviews Service Provider information required for submission of CPMC Application "Work Event" Form including labor, equipment, material and cost data and allows for Service Provider question(s).


​The Primary Contractor initiates Work Events by: 1) viewing Drawings and Construction Specifications Institute Work Divisions Listing 2) selecting Work Division in CPMC Application Work Event Form for quote and attaching related electronic drawings, and 3) notifying pre-qualified Service Providers to quote Labor, Equipment, and Material quantities, costs and duration needed to deliver the work event.


​The CPMC Application RFQ Process enables the Primary Contractor to 1) designate specific criteria for labor, equipment and material, or 2) request the Service Provider to identify specific criteria, and/or 3) develop a combination of Primary Contractor/Service Provider criteria.


Using the CPMC Application, Notified Service Providers respond to the CPMC Application RFQ with a quote at the work event level via the Internet for Primary Contractor review, selection and access by the CPMC Application Business Continuum. 


CPMC Service Business Continuums are a progression of CPMC Application Processes that Dynamically Collaborate the following Organizations:

          *  Primary Contractor

​          *  Project Owner

          *  Funding Sources and

​          *  Service Providers / Suppliers


​This collaboration is by the Functions in these organizations that include:

                         - Executives

​                         - Point-of Contact

​                         - Estimators

                         - Schedulers

                         - Project Managers

​                         - Project Supervisors

​                         - Finance / Billing Managers


​Collaboration is in real-time, using CPMC Application Processes that include Administration Data,

Electronic Drawings, RFQ's Costing-Pricing, Proposals, PO's, Work Schedules, Progress Reporting,

Material Tracking, Billing, Invoicing, Payments, Profit-Loss Reporting, Messaging and Managing Reporting. 


Collaborating Organizations and their Functions are Configurable and can be added to or deleted. 


​CPMC Application Work Event details provided by collaborating Surety Service Providers in the RFQ Process enable Primary Contractors to compute their projected Profit-Loss for each Work Event.


​Upon Project approval by Funding Source, these comprehensive Project Schedules facilitate Primary Contractor coordinating and managing the many diverse Business Functions, Service Providers and Suppliers required to deliver Projects.


​CPMC Application Material Tracking Processes are provided to manage on-time delivery and availability of designated materials.


​At completion of each Work Event, Service Providers complete a pre-defined, automated Billing Form and forward it electronically to the Primary Contractor for review and approval.


​After verifying and accepting the Service Provider Work Event Completion and Billing Form, the Primary Contractor submits a pre-defined, automated Invoice Form electronically to the Funding Source for review and approval.


​Upon Invoice Approval, the Funding Source forwards a pre-defined, automated Invoice Payment Notification Form electronically to the Primary Contractor.


​CPMC Application continues with Asset Maintenance Processes that include: asset identification, maintenance/repair criteria, performance documentation, scheduled replacement and associated costs.


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​​CPMC PROJECT

 APPLICATION 


​​​​​​​​​​​​​  "CPMCAS, LLC"

                                                                        Construction Project Management Continuum

                                                              and Business Processes Automating Services

                                                           (Civil Engineering and Construction)