|
Document Name |
# |
Type |
Date |
| AGENCY CHANGE REQUEST |
725 |
F |
08-11-08 |
| APPLICATION AND CERTIFICATION FOR PAYMENT |
712 |
F |
06-29-07 |
| ARCHIVAL DATA FORM FOR PROJECT DOCUMENTS |
791 |
F |
11-15-07 |
| ASSET VALUATION MEMORANDUM TO THE COMMISSIONER |
779 |
F |
04-25-08 |
| BOND COMPANY RELEASE REQUEST LETTER |
796 |
F |
06-06-07 |
| BUILDING OR LAND NUMBER ASSIGNMENT AMENDMENT TO INVENTORY |
710 |
F |
10-21-05 |
| CERTIFICATE OF ACCEPTANCE |
782 |
F |
09-20-07 |
| CERTIFICATE OF COMPLIANCE |
715 |
F |
09-10-07 |
| CERTIFICATE OF COMPLIANCE FOR PHASED CONSTRUCTION |
749 |
F |
09-10-07 |
| CERTIFICATE OF SUBSTANTIAL COMPLETION |
781 |
F |
02-04-08 |
| CHANGE ORDER |
737 |
F |
03-04-07 |
| CHANGE ORDER CHECKLIST |
738 |
F |
09-01-06 |
| CHANGE ORDER PROPOSAL |
734 |
F |
09-01-06 |
| CHANGE ORDER PROPOSAL WORKBOOK |
735 |
F |
03-01-07 |
| CLAIM SETTLEMENT LETTER |
799 |
F |
05-08-06 |
| CONSTRUCTION CHANGE DIRECTIVE |
736 |
F |
09-01-06 |
| CONSTRUCTION CLOSEOUT FOR PROJECT ACCOUNTING |
790 |
P |
10-10-06 |
| CONSTRUCTION START DATE AND NOTICE TO PROCEED |
700 |
F |
03-27-07 |
| CONSULTANT PERFORMANCE EVALUATION BID-CONSTRUCTION PHASE |
714 |
F |
05-30-08 |
| CONSULTANT'S SEMI-MONTHLY REPORT |
792 |
F |
05-10-07 |
| CONTRACTOR PERFORMANCE EVALUATION (REMOVED 9-15-10) See DAS CONTRACTOR PERFORMANCE EVALUATION PROCEDURES |
745 |
F |
03-02-09 |
| CONTRACTOR REPORTING FORM |
785 |
F |
09-21-06 |
| COST PLUS WORK DAILY REPORT |
740 |
F |
03-27-07 |
|
|
711 |
F |
06-06-08 |
|
|
|
|
09-15-10 |
| EQUAL OR SUBSTITUTE PRODUCT REQUEST |
701 |
F |
01-04-07 |
| EXTENSION OF TIME FOR THE CONVENIENCE OF THE STATE |
761 |
P |
11-13-06 |
| INSPECTION FOR SUBSTANTIAL COMPLETION – GC REQUEST |
755 |
F |
12-27-05 |
| INSPECTION LIST |
756 |
F |
11-10-05 |
| LIQUIDATED DAMAGES ASSESSMENT – FIELD REPORT |
786 |
F |
11-11-05 |
| NON CONFORMANCE NOTICE |
703 |
F |
10-01-06 |
| OFF-SITE STORAGE AUTHORIZATION REQUEST PROCEDURE |
760 |
F |
05-31-06 |
| PROJECT SIGN |
704 |
F |
09-10-07 |
| PROPOSAL REQUEST |
733 |
F |
09-01-06 |
| RECORD STORAGE SYSTEM FORM |
762 |
F |
03-01-05 |
| RELEASE OF LIABILITY FOR ONSITE VISIT |
709 |
F |
05-24-06 |
| RETAINAGE REDUCTION REQUEST |
748 |
F |
05-06-09 |
| REQUEST FOR INFORMATION |
730 |
F |
09-01-06 |
|
|
731 |
F |
09-01-06 |
|
|
752 |
F |
11/21/07 |
|
|
732 |
F |
09-01-06 |
|
|
702 |
F |
08-06-07 |
|
|
784 |
F |
11-29-06 |
