Download as docx, pdf, or txt
Download as docx, pdf, or txt
You are on page 1of 2

Documentation Checklist

Project
Address

Contract Package :
________________________________________________
Contractor
:
________________________________________________
Start Date
: ________________ Date Finished
_________________
A. Pre-Construction Phase
1.

Contract Documents
Construction Agreement
Notice of Contract Award/NTP
Approved Bill of Quantities
Construction Schedule
Manpower & Equipment
Schedule
Performance Bond & CARI,
Surety Down payment
Plans & Specifications
2. Procurement Services
Request for Proposal/Invitation
to Bid
Submitted Bids
Summary of Bids
Evaluation (Abstract of Bids)
Award
3. Construction Schedule
4. Agency Estimates
B. Construction Phase
1.
2.
3.
4.
5.
6.
7.
8.
9.

Weekly Report
Monthly Report
Progress Billing/ Down payment
Change Order
Site Instruction
Quality Control
Correspondence
Purchase Requisition
FCD

C. Post-Construction Phase
1. Punch List
2. As-built Drawings
3. Certificate of Completion, Warranties
and Guarantees
4. Comprehensive Contact List/ Project

Website: www.1237gridline.com

E-mail:

Project
Address

Documentation Checklist
Directory
5. Final Cost Reconciliation
6. Others

Website: www.1237gridline.com

E-mail:

You might also like