append 11
DESCRIPTION
Append ATRANSCRIPT
PREPARE AUTHORITY FOR
REQUEST FOR SERVICES FOR
PREPARATION OFTENDER PACKAGE
OPEN TENDERS
DATE:
APPROVALTO AWARD
BY:DATE:
REVIEW OF CONTRACTOR'STENDER AND SCHEDULECONTRACTOR SUBMITSBONDING AND INSURANCE
AWARD
DATE:
PROJECT MANAGERRESPONSIBLE FOR
ROADWAY DESIGNER
BRIDGE DESIGNER
PROJECT SUPERVISOR(S)
OWNER REPRESENTATION
REGIONAL BRIDGE
MANAGER OF BRIDGECONSTRUCTION
GEOTECH ANDMATERIAL TESTING
PAVING
MAINTENANCECONTRACTOR
FISHERIES AND OCEANS
MINISTRY OFENVIRONMENT
MINISTRY OF FORESTS
UTILITIES
MUNICIPALITY REGIONALDISTRICT
CONTRACTOR
PRE-CONSTRUCTION MEETING
ENGINEER
NOTIFY:REPLY:
REPLY:NOTIFY:
NOTIFY:REPLY:
REPLY:NOTIFY:
NOTIFY:REPLY:
REPLY:NOTIFY:
NOTIFY:REPLY:
REPLY:NOTIFY:
NOTIFY:REPLY:
REPLY:NOTIFY:
NOTIFY:REPLY:
REPLY:NOTIFY:
NOTIFY:REPLY:
REPLY:NOTIFY:
REPLY:NOTIFY:
DATE:
MINUTESDISTRIBUTED
CONTRACTOR RESPONSIBLE FOR
POWER LINERELOCATION
TELEPHONE LINERELOCATION
GAS LINEPROTECTION
OTHER SERVICES
AUTHORIZED:COMPLETED: COST:
INVOICE DATE:
INVOICE DATE:COST:COMPLETED:
AUTHORIZED:
AUTHORIZED:COMPLETED: COST:
INVOICE DATE:
INVOICE DATE:COST:COMPLETED:
AUTHORIZED:
UTILITIES
ELECTRICAL - REGION(TRAFFIC REGULATION,FINAL LIGHTING) TEAM MEMBER:
R.F.S. No.
R.F.S. No.TEAM MEMBER:
TEAM MEMBER:R.F.S. No.
LANDSCAPING - REGION(HYDROSEEDING)
CENTERLINE CREW,CLOVERDALE(PAINT LANING/STOP LINES)
SERVICESMONTHLY SUBMISSIONOF 514A'S
OF 514A'SMONTHLY SUBMISSION
OF 514A'SMONTHLY SUBMISSION
GEOTECH REGION(TESTING OF AGGREGATESAND CONCRETE)
GEOTECH BURNABY(TESTING OF BEARING PADSAND REBARS)
GEOTECH H.Q.(PILE ANALYSER)
QUALITY ASSURANCE
BRIDGE REGION(PROJECT SUPERVISOR)
DESIGN AND CONSTRUCTION
(PROJECT SUPERVISOR)
BRIDGE ENGINEERING(INSPECTION OF STRINGERS,STEELWORK, DECK CONCRETE)
R.F.S. No.TEAM MEMBER:
R.F.S. No.TEAM MEMBER:
R.F.S. No.TEAM MEMBER:
R.F.S. No.TEAM MEMBER:
R.F.S. No.TEAM MEMBER:
R.F.S. No.TEAM MEMBER:
0REGION
MONTHLY SUBMISSION OF 514A'S
MONTHLY SUBMISSION OF 514A'S
MONTHLY SUBMISSION OF 514A'S
MONTHLY SUBMISSION OF 514A'S
MONTHLY SUBMISSION OF 514A'S
MONTHLY SUBMISSION OF 514A'S
MAINTAIN DIARY AND PHOTOLOGPREPARE WEEKLY BRIDGE CONSTRUCTION REPORTSUBMIT MONTHLY PROGRESS ESTIMATEIDENTIFY AND COST POTENTIAL OVERRRUNS AND UNDERRUNSIDENTIFY AND COST POTENTIAL CLAIMS
BRIDGEPROJECT
SUPERVISORRESPONSIBLE
FOR
NEGOTIATION WITHCONTRACTOR
SUPPLEMENTALAGREEMENT
COSTING PROJECT MANAGER'SMONTHLY REPORT
NOTICE OF CHANGETO PROJECT
DATE:ITEM:VALUE:
VALUE:ITEM:DATE:
DATE:ITEM:VALUE:
VALUE:ITEM:DATE:
FABRICATION DRAWING FOR(8 PRINTS, 2 WEEKS PRIOR)
PROCEDURE & EQUIPMENT FOR
PARAPETRAILINGS
SUPPLIER TO NOTIFY MINISTRY OF FABRICATION(14 DAYS PRIOR)STRINGERS
CONSTRUCTION
CROSSFRAMES
BEARINGS
MISC.STEEL
DRAINS
DECKJOINTS
SIDEWALKFENCE
SUBMITTED:APPROVED: DATE:
APPROVED BY:
APPROVED BY:DATE:APPROVED:
SUBMITTED:(14 DAYS PRIOR)
SUPPLIER TO NOTIFY MINISTRY OF FABRICATION
APPROVED BY:DATE:APPROVED:
SUBMITTED:(14 DAYS PRIOR)
SUPPLIER TO NOTIFY MINISTRY OF FABRICATION
APPROVED BY:DATE:APPROVED:
SUBMITTED:(14 DAYS PRIOR)
SUPPLIER TO NOTIFY MINISTRY OF FABRICATION
APPROVED BY:DATE:APPROVED:
SUBMITTED:(14 DAYS PRIOR)
SUPPLIER TO NOTIFY MINISTRY OF FABRICATION
APPROVED BY:DATE:APPROVED:
SUBMITTED:(14 DAYS PRIOR)
SUPPLIER TO NOTIFY MINISTRY OF FABRICATION
APPROVED BY:DATE:APPROVED:
SUBMITTED:(14 DAYS PRIOR)
SUPPLIER TO NOTIFY MINISTRY OF FABRICATION
APPROVED BY:DATE:APPROVED:
SUBMITTED:(14 DAYS PRIOR)
SUPPLIER TO NOTIFY MINISTRY OF FABRICATION
STRINGER ERECTION(4 WEEKS PRIOR)
DECK CONCRETE(6 WEEKS PRIOR)
SUBMITTED:APPROVED:
SUBMITTED:APPROVED:
REBAR BENDING DETAILS(4 PRINTS, 1 WEEK PRIOR) APPROVED:
SUBMITTED:
MATERIALS SUBMITTED FOR TESTING
REINFORCING STEEL (C/W MILL CERTIFICATES)(1 WEEK PRIOR)
BEARING PADS(6 WEEKS PRIOR)
SUBSTRUCTURE CONCRETE AGGREGATES(C/W DESIGN MIXES, 2 WEEKS PRIOR)
DECK CONCRETE AGGREGATES(6 WEEKS PRIOR)
BRIDGE END FILL(1 WEEK PRIOR)
BASE GRAVELS(1 WEEK PRIOR)
ANY SUBSTITUTED MATERIALS(6 WEEKS PRIOR)
SUBMITTED:APPROVED:
APPROVED:SUBMITTED:
APPROVED:SUBMITTED:
APPROVED:SUBMITTED:
APPROVED:SUBMITTED:
APPROVED:SUBMITTED:
APPROVED:SUBMITTED:
ENGINEERED FORMWORK DRAWINGS FOR(4 PRINTS, 4 WEEKS PRIOR)
PIER(DIAPHRAGMS, COLUMNS, AND CAPS)
ABUTMENTS
DECK
PARAPETS
SUBMITTED:APPROVED:
SUBMITTED:APPROVED:
SUBMITTED:APPROVED:
SUBMITTED:APPROVED:
SUPPLIERS FOR
ROADSIDE BARRIERS(2 WEEKS PRIOR TO FABRICATING)
ASPHALT PAVEMENT(2 WEEKS PRIOR TO PAVING)
SUPPLIER TO NOTIFY MINISTRY OF FABRICATIONDATE:APPROVED BY:
(14 DAYS PRIOR)
PROPOSED TRAFFIC DISRUPTIONS (2 WEEK PRIOR)
SCHEDULE UPDATE (MINIMUM EVERY 2 WEEKS)
NOTIFICATION OF ANY CLAIMS (WITHIN 7 DAYS)
APPROVED:SUBMITTED:
APPROVED:SUBMITTED:
CONSTRACTOR REQUESTSSUBSTANTIAL COMPLETION
SUBMITS: -W.C.B. CLEARANCE LETTER -STATUTORY DECLARATION
CONTRACTOR RECTIFIESDEFICIENCIES
-STATUTORY DECLARATION -W.C.B. CLEARANCE LETTERSUBMITS:
-WRITTEN ACCEPTANCE OF QUANTITIES AND DEFINITION OF CLAIMS
CONTRACTOR RECTIFIESANY DEFECTS
CLOSE OUT REPORTLETTER TO CONTRACTADMINISTRATION FOR FINAL
HOLDBACK RELEASEHOLDBACK RELEASEADMINISTRATION FOR INTERIM
LETTER TO CONTRACT
CONSTRUCTION ATLEAST 97% COMPLETEAND IN USE
SUBSTANTIAL COMPLETIONCERTIFICATE
(C/W LIST OF DEFICIENCIES)
PROJECT COMPLETIONCERTIFICATE
INSPECTION OFDEFICIENCIES
LETTER TOBRIDGE ENGINEERING(CC PROJECT MANAGER
AND CONTRACTOR)
12 MONTH INSPECTION
DUE DATE:COMPLETED:
-AS BUILT DRAWINGS -DECK PROFILE -DECK CONCRETE SUMMARY -RECORD OF PILE DRIVING
BRIDGE CONSTRUCTIONDEVELOPMENT
PREPARE AND SUBMIT TOBRIDGE ENGINEERING BRANCH
PROJECT MANAGER:PROJECT SUPERVISOR:TEAM: OWNER REP.: BRIDGE DESIGN: APPROACH DESIGN: GEOTECHNICAL: PAVING: PROPERTIES:
HIGHWAY DISTRICT:
BRIDGE NAME:BRIDGE No.:PROJECT NAME:PROJECT No.:
COMPLETION