DOR Maintenance Branch

PMC Consultant
DLP Record of PM contracts under SRCTIP

GCC 42.1… Clause

GCC 42 GCC 42.2 SCC GCC 43.1 72.3

Any if no, 2nd correc if, no, then,Em 4th letter

JI Report Site visit Defect? yes, letter Respo DLP DLP Insurance 2nd correc plyor date for
SN Contract DLP Start Date Submission Date by Yes or Ifissue Site
nse Inspection
date period
corrected If no, date of extended
or no? 2nd letter
PB
extended extended? Site ted or
extended ? visit
Date Respo
of 3rd nse ted or defect
assess correctio terminati
Date QCE No period date no? letter period no? date n start on
date

1 RDLTP-NCB-25 9/17/2080 15 10/10/2080 no 10/11/2080 45 5/3/2081 yes Yes 15