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How do we know we are getting competitive prices?
The Selmer Company bids projects every week and has a strong rapport with subcontractors throughout the State of Wisconsin. After bids are received they are tabulated, tested and qualified for accuracy and completeness. Furthermore, our estimating team knows if the bids received are too high or too low based on experience and historical data. We have an open book policy on our costs at all times. Our subcontractor database is constantly updated and extensive.

How are costs tracked during the project? How will we know how the project is going?
The Selmer Company has invested in technology and training that allows us and our Owners the ability to know the daily status of the project. Labor hours are logged in the field and submitted via e-mail each day.
Costs are entered and tracked electronically. At any point, the project manager has access to a number of up-to-date reports that track costs, owner changes made and owner contemplated changes. This information is available to the Owner and is discussed at biweekly and oftentimes weekly project meetings.

Scheduling greatly effects project costs. A master schedule is created before the project begins. Weekly schedules are created for all corresponding subcontractors and suppliers and discussed at the project meetings. Subcontractors and suppliers are provided updated schedules reflecting their responsibilities for the next three weeks.

In addition, Selmer also has a feature on this web site called eProject. It was designed to provide Owners the ability to review a project's progress without having to leave their home or office. For churches and public buildings, it is a great tool to keep people off the site for safety reasons yet keep them involved with the process.

What is the process to request a change during construction?
The greatest benefit of TeamSM Design Build is the ability for an Owner to make a change without slowing down the schedule. If a change is needed, the Owner meets with the project manager to discuss the best options for the change. The request for change is logged as a contemplated change in the job designated by the acronym CC for contemplated change. The project manager notifies the architect for additional drawings if needed and prepares cost estimates. A change order is submitted to the Owner. If accepted by signature,
the change is logged and added to the contract.

What is the process at the end of construction?
The Selmer Company will get the project "substantially complete" and then will conduct our own punch list process to correct any defects or incomplete items. Then, we will have the Owner walk through the building to identify any other areas of the building that need changing or correction. These items are logged, and corrected.

Upon final completion, the Owner and Owner's maintenance personnel will attend a final walk-through and building start up meeting to discuss mechanical system operation, security and phone systems, etc. An operating manual is provided with as-built drawings, subcontractor names, addresses and phone numbers, product warranty information and data sheets and other reference information.

The Selmer Company offers a standard industry one-year warranty from the date of final completion. For long-term clients we offer an ongoing Customer-4-LifeSM program. This program provides additional benefits, resources and priority services, including, but not limited to, 24-hour service calls, consulting, cost estimating, design, feasibility studies, financing assistance, site procurement and marketing.