Project Items Check List Template Page 5

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Enter test reports, as certifications are received, of materials used to complete
Project Manager and/or
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the Contract Materials Report Final.
Inspector
Review Contract Materials Report @25%, 50%, 75%, or 20%, 40%, 60%
Project Manager and/or
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complete to insure that it is accurate and up to date.
Inspector
217
Submit as required: Log of Pile
Project Manager and/or
2
Inspector
Submit as required: verification samples, i.e., Lime, Thermo plastic fly ash,
Project Manager and/or
22
pavement marking beads, re-steel, cement, ect.
Inspector
Check segregation of bituminous material.
Project Manager and/or
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Inspector
Begin a punch list for items requiring the contractor’s attention at the end of
Project Manager and/or
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phase or completion of project.
Inspector
Record the completion date of pavement marking installation.
Project Manager and/or
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Inspector
Insure punch list item work is completed.
Project Manager and/or
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Inspector
232
Have the project reviewed by the Engineer for issuance of Notice of partial
Project Manager
27
acceptance or, Notice of Acceptance.
290
Submit form no. 290 for all accidents in the work zone.
Project Manager and/or
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Inspector
Check the percent of work completed against the percent of time completed.
Project Manager and/or
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See sect. 108.04, Std. Spec.
Inspector
As project progress fill out project evaluation form.
Project Manager
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Check on QC/QA price adjustment during the contract.
Project Manager and/or
3
Inspector
242B or
Check smoothness recap when complete.
Project Manager and/or
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242C
Inspector
266
Complete Earthwork Computations
Project Manager and/or
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Inspector
On projects with full federal oversight the FHWA must be notified of major
Office and Project
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changes in contractor.
Manager
Deduct liquidated damages as soon as incurred, with approval of the Bureau
Project Manager and/or
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of Construction and Maintenance.
Inspector
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