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FD-11-F2.DOC

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/FD-11-F2.DOC

QMS MANUAL Procedure Definition NTTA Projects CA-04-F1 Resource: Contract Administration Revision 1 Revision Date: 09/09/2008 1 pages Title: Contract Closeout Checklist Insert Date Insert Consultant Name/Address per notice provisions of the Contract Re: …

CA-02-F2.xls

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/CA-02-F2.xls

Invoice LUMP SUM INVOICE Consultant: Invoice No: number Invoice Period: from - to Company Name Contract No. : number Company Address Corridor/Project/ Facility: Orig. Amnt. $ - 0 Company Address WA/SA $0.00 Section: Current Contract Amount 0.00 Accounting …

MAN-06-F18.doc

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/MAN-06-F18.doc

Construction Inspection Checklist Asphalt Prime Coat Project Name: Project No.: Date: Weather: Contractor: Subcontractor: Inspector: Location/Station: Description of work being inspected: Conformance CHECKS (characteristics) Yes No N.A. Equipment …

PC-06-F1.xls

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/PC-06-F1.xls

Sheet1 Cashflow Review Checklist Description Yes No Notes Is the “At Completion Total Cost” equal to the Corridor Estimate (Budget)? (as shown in MCPDR) Does the “Spent” equal the “Cost Incurred” column of the MCPDR? If not, why? Does the Active …

FD-01-F4.doc

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/FD-01-F4.doc

100% PS&E Checklist ________________________________________________________________________________ CORRIDOR: FORMDROPDOWN CONTRACT: CONSULTANT: LETTING DATE: FORMDROPDOWN FORMDROPDOWN NTTA Use Only DATE: REVIEWED BY: Comments: …

CON-03-F6.xls

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/CON-03-F6.xls

Change Order Form Project: Change Order No.: Date: Contract No.: Utility: Address1: Additional Time Required: Day(s) Address2: Original Contract Completion Date: Participating: Revised Completion Date: Other Participating: Revised Plan Sheets: This Change …

QM-06-F1.doc

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/QM-06-F1.doc

DEVIATION APPROVAL FORM Document Number: Revision Number: Document Title: Date Requested: Corridor/Project Name: Project Number: Requestor Name: Organization Name: Original Requirement: Proposed Change: Justification: Consequences if not implemented: …

CON-03-F7.xls

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/CON-03-F7.xls

CO Form NOTE: Make sure to access Custom Header to insert Contract Number and Change Order Number! Project: Change Order No.: Reconciliation Contract Close-out/ Final Contract Quantity Confirmation Date: Contract No.: Contractor: Address: Additional Time …

CRV-01-F6.xls

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/CRV-01-F6.xls

Page 1 QMS MANUAL Form NTTA Projects Original Issue Date: 12/11/2009 CRV-01-F6 Resource: Contract Requirments Verification Revision 1, Issue Date: 10/17/2011 Page 1 of 2 Title: Determination of Moisture-Density Relationship (Tex-113, 114-E, 120-E and …

UC-01-F5.doc

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/UC-01-F5.doc

AGREEMENT FOR ADJUSTMENT OF UTILITY Company Name: Garland Power and Light Contract No. ___________________ Address: 1755 Gasoline Alley Project Name ___________________ Address: Garland, TX 75040 Section: ___________________ Attn: Johnny Carlock This …