SiteXchange (C-92)

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www.transportation.ohio.gov John R. Kasich, Governor Jerry Wray, Director Ohio Department of Transportation SiteXchange (C-92) Tina Collins Office of Contracts

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SiteXchange (C-92). Tina Collins Office of Contracts. Items for Discussion. Terms: SiteXchange , C-92, Request for Sublet What is SiteXchange ? Why Change? Timelines: How long using SiteXchange ? What everyone needs to know Prequalication checks, subcontracting limits - PowerPoint PPT Presentation

Transcript of SiteXchange (C-92)

Page 1: SiteXchange  (C-92)

w w w. t r a n s p o r t a t i o n . o h i o . g o vJohn R. Kasich, Governor

Jerry Wray, Director

Ohio Department of TransportationSiteXchange (C-92)

Tina CollinsOffice of Contracts

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Items for Discussion

SiteXchange Implementation

Terms: SiteXchange, C-92, Request for SubletWhat is SiteXchange? Why Change?Timelines: How long using SiteXchange?What everyone needs to knowPrequalication checks, subcontracting limitsTie-in with SiteManagerOld projects, already running in CMSFeedback to dateSiteXchange in action

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Terms to know

SiteXchange: software packagePrime contractor use

C-92 (Request for Sublet): hard copy form for submission of subsGet used to these termsUse them interchangeably

Like EBS, Online Bidding & Expedite

SiteXchange Implementation

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SiteXchange? Why change?

SiteXchange is another AASHTO productExpedite, SiteManager

Written on same platform as ExpediteOnline bidding software

Familiar interfaceOld process manual, antiquatedTime savings for contractor and department

SiteXchange Implementation

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Look and Feel

SiteXchange Implementation

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Look and Feel

SiteXchange Implementation

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Look and Feel

SiteXchange Implementation

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Timelines for SiteXchange?

Last spring started processProcesses defined, prequalification checks codedLate summer, early fall did trainingSeptember, sending out files to prime contractors

SiteXchange Implementation

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Dollar Verification

SiteXchange Implementation

Wrote interface to load SiteXchange file, then do prequalification checksEnsure contractors under prequalification dollar amountsSubcontracting limitsDBE/EDGE Goals

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WorkflowProject is awardedSiteXchange files created within 48 hours of awardEmail sent to prime contractorTiming aligns with contract for signature email

SiteXchange Implementation

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More WorkflowContract is signedSubcontract agreements submittedC-92/SiteXchange file submittedPrequalification checks performedErrors corrected

SiteXchange Implementation

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WorkflowProject is loaded into SiteManager and keyed into CMSData from SiteXchange file used to populate reports on contracts web pageApproved subcontract notification sent to primeProcess repeated upon submission of additional subs

SiteXchange Implementation

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Subcontract Agreements

Used to indicate how prime is going to meet project goal

Submit materials suppliers, consultant and trucking services with purchase order

SiteXchange Implementation

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Site Manager

While interfaces with SiteManager, not entirely dependent

Currently using with and without SiteManager projects

SiteXchange Implementation

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Old ProjectsGetting requests to create SiteXchange projects on active projects

Possible to do, missing extra work items

SiteXchange Implementation

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Feedback To Date

SiteXchange Implementation

Positive feedback so far

Worked out kinks in process

Getting pretty much all new projects via SiteXchange

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What everyone needs to know

SiteXchange Implementation

Full instructions on contracts web site

Also sent via email

Two files, SiteXchange file (110099-HAS81731.CON) and vendor.bin file

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What everyone needs to know

SiteXchange Implementation

Change does impact both contractors as well as districtsOverall different look and feelInstead of scanning actual C-92, data from SiteXchange files used on webData or report you would like to see just let me know

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Future considerations

SiteXchange Implementation

Working on automating approval notification

All projects will be ran through SiteManager

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Questions????

SiteXchange Implementation

Tina [email protected]

614-466-2314Or

Dan [email protected]

614-466-2314

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Thank You

SiteXchange Implementation

Diane HuppPrequalification614-466-2824

[email protected]