TSX Broadway

CR Solutions established the administrative framework for the three-location Bi-Line OCIP and maintained the program records used throughout construction. CRS coordinated contractor enrollment, performed pre-award insurance-credit calculations and verification, reviewed and tracked off-site insurance documentation, and provided recurring project information to approved stakeholders.

As work progressed, CRS also coordinated contractor status, final documentation, closeout activity, and final payroll verification. The team preserved the relationship between each contract, contractor, project component, and applicable insurance requirement so activity across the Core & Shell, Theater, and Hotel locations could be managed consistently without losing location-specific detail.

The coordinated structure connected three distinct project components within one OCIP while preserving the information needed for each location. Project stakeholders could review participation, insurance-credit, documentation, and closeout status through a consistent administrative framework rather than relying on separate, disconnected records.

Pre-award calculation support also allowed insurance-credit information to be considered during bid leveling and contract negotiation, while the document-review process applied the project’s detailed Additional Insured, endorsement, and exclusion requirements consistently. The engagement demonstrates CRS’s ability to administer a large, multi-location wrap-up whose procurement and insurance requirements extended across several major construction components.