To-do list

WMATA
Done?

Date: 4/17/12

Shady Grove Rail Yard, Contract NO. CQ10144 Meetings (Safety,QC,Progress meeting) Reports (WMATA needs to create a monthly progress report) (DBE Participation status report) Subcontractor Approval & Reporting Requirement 1. Contractor Submittals Prior to entering Subcontractor agreements 2. Subcontractor approval letter 3. Subcontractor Certified Payrolls 4. Insurance Certificates Conformed Contract Contract Correspondance System Contract Drawing & Submittal Certified Payrolls Labor standards Interview ( form- Sheet 38) Construction Photograph 1. the progress of work 2. Accident or damage 3. Unsafe or hazardous working condition 4. Unsafe construction techniques 5. ares or activites where cliams and changes are anticipated. Preparation of pay estimate Testing Reports Claims, Change orders Sustantial Completion (SCI)

Due By Notes Note-DBE needs to be with the contractor's monthly progress payment est.

Done?

Metro Center Sale Meetings (Safety,QC,Progress meeting) Reports (WMATA needs to create a monthly progress report) (DBE Participation status report)

Due By Notes Note-DBE needs to be with the contractor's monthly progress payment est.

Subcontractor Approval & Reporting Requirement 1. Contractor Submittals Prior to entering Subcontractor agreements 2. Subcontractor approval letter 3. Subcontractor Certified Payrolls 4. Insurance Certificates Conformed Contract Contract Correspondance System Contract Drawing & Submittal Certified Payrolls Labor standards Interview ( form- Sheet 38) Construction Photograph 1. the progress of work 2. Accident or damage 3. Unsafe or hazardous working condition 4. Unsafe construction techniques 5. ares or activites where cliams and changes are anticipated. Preparation of pay estimate Testing Reports Claims, Change orders Sustantial Completion (SCI)
Done?

Bladensburg Bus Garage (HOMT) Meetings (Safety,QC,Progress meeting) Reports (WMATA needs to create a monthly progress report) (DBE Participation status report) Subcontractor Approval & Reporting Requirement 1. Contractor Submittals Prior to entering Subcontractor agreements 2. Subcontractor approval letter 3. Subcontractor Certified Payrolls 4. Insurance Certificates Conformed Contract Contract Correspondance System Contract Drawing & Submittal Certified Payrolls Labor standards Interview ( form- Sheet 38)

Due By Notes Note-DBE needs to be with the contractor's monthly progress payment est.

Construction Photograph 1. the progress of work 2. Accident or damage 3. Unsafe or hazardous working condition 4. Unsafe construction techniques 5. ares or activites where cliams and changes are anticipated. Preparation of pay estimate Testing Reports Claims, Change orders Sustantial Completion (SCI)
Done?

Stone Straw Building, Contract NO CQ10144 Meetings (Safety,QC,Progress meeting) Reports (WMATA needs to create a monthly progress report) (DBE Participation status report) Subcontractor Approval & Reporting Requirement 1. Contractor Submittals Prior to entering Subcontractor agreements 2. Subcontractor approval letter 3. Subcontractor Certified Payrolls 4. Insurance Certificates Conformed Contract Contract Correspondance System Contract Drawing & Submittal Certified Payrolls Labor standards Interview ( form- Sheet 38) Construction Photograph 1. the progress of work 2. Accident or damage 3. Unsafe or hazardous working condition 4. Unsafe construction techniques 5. ares or activites where cliams and changes are anticipated. Preparation of pay estimate Testing Reports Claims, Change orders Sustantial Completion (SCI)

Due By Notes Note-DBE needs to be with the contractor's monthly progress payment est.

Done?

Montgomery Bus Garage, Contract No EQ11230

Due By Notes

Meetings (Safety,QC,Progress meeting) Reports (WMATA needs to create a monthly progress report) (DBE Participation status report) Subcontractor Approval & Reporting Requirement 1. Contractor Submittals Prior to entering Subcontractor agreements 2. Subcontractor approval letter 3. Subcontractor Certified Payrolls 4. Insurance Certificates Conformed Contract Contract Correspondance System Contract Drawing & Submittal Certified Payrolls Labor standards Interview ( form- Sheet 38) Construction Photograph 1. the progress of work 2. Accident or damage 3. Unsafe or hazardous working condition 4. Unsafe construction techniques 5. ares or activites where cliams and changes are anticipated. Preparation of pay estimate Testing Reports Claims, Change orders Sustantial Completion (SCI)

Note-DBE needs to be with the contractor's monthly progress payment est.