Administration of Consultant Design Projects, Montana Department of Transportation : Performance Audit Follow-Up 1999

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The department also indicated large supplements would be reviewed and approved by the Consultant Selection Board.
Based on our interviews with department officials and review of a small sample of files, it appears supplements are getting more of a management review than in the past. The most in-depth review, including review of cost estimates, is conducted by the Consultant Design Engineer.
Project Manaeement System Prior Recommendation #6 Use the Project Management System to establish project
...schedules for consultant designs.
This recommendation is being implemented.
The department has worked with the Consulting Engineers Council of Montana and made some philosophical changes related to how the department will be administering consultant design contracts. As part of these changes, the department has developed a methodology for better incorporating consultant designs into its computerized Project Management System (PMS) which has been used for many years to monitor design projects. The PMS calculates start and finish dates for 225 activities within 70 department work units that can be involved on in-house design projects.


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