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PI-05-F1.doc

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/PI-05-F1.doc

QMS MANUAL Procedure Definition NTTA Projects Issue Date: 05/01/2008 PI-05-F1 Resource: Public Involvement Revision 0 Issue Date: 05/01/2008 2 pages Title: Public Hearings QMS MANUAL Procedure Definition NTTA Projects Issue Date: 05/01/2008 PI-05-F1 …

MAN-06-F23.doc

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/MAN-06-F23.doc

Construction Inspection Checklist Structure Excavation and Backfill for Major Structures Project Name: Project No.: Date: Weather: Contractor: Subcontractor: Inspector: Location: Description of work being inspected: Conformance CHECKS (characteristics) …

MAN-06-F6.xls

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/MAN-06-F6.xls

I&P Report CONSTRUCTION STORM WATER POLLUTION PREVENTION PLAN FIELD INSPECTION AND MAINTENANCE REPORT Project Information: Site Name: _______________ Inspection Cycle Option: 1. At least every 14 calendar days and within 24 hours after 0.5 inches or more …

MAN-06-F41.doc

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/MAN-06-F41.doc

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

052020Board.pdf

https://www.ntta.org/sites/default/files/2022-10/052020Board.pdf

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: …

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