Sample Only

CONTRACT

LOCAL

FUNDS

DAY LABOR

LOCAL

FUNDS

CONTRACT

FEDERAL

FUNDS

L.A.G

DIV.

ACTIVITY

DATE

DONE

DATE TO

WSDOT

PROJECT TITLE:

PROJ. #

PROJECT LOCATION:

JOB COST NUMBER

FUNDING PROGRAM:

DESIGN ENGINEERING

$

RIGHT OF WAY

$

CONSTRUCTION ENGINEERING

$

CONSTRUCTION

$

PROJECT TOTALS

$

SOURCE OF PROJECT FUNDING

TIME

STREET FUND

$

REAL ESTATE EXCISE

$

GRANTS

$

LOANS

$

OTHER

$

PROJECT TOTALS

$

PROJECT INITIATION

Project need identified by Public , Council , other

Is there an interest group that should be contacted about the project?

Should there be a meeting with the public in a particular area?

What level of media involvement should there be?

Notice to adjacent property owners of pending project?

SEPA Checklist to Planning Department as soon as possible.

Non-Significance Report received from Planning Department

I-4

Project is on Six-Year Transportation Program

Project is on City Capital Facility Plan

I-4

Federal Aid Program Form, Sht 1 of Prospectus sent to WSDOT Local Prog.

I-4

Program of project approved by appropriate agency

CONTRACT

LOCAL

FUNDS

DAY LABOR

LOCAL

FUNDS

CONTRACT

FEDERAL

FUNDS

L.A.G

DIV.

ACTIVITY

DATE

DONE

DATE TO

WSDOT

PROJECT PROSPECTUS

II-1

SHEET 1: * Project Information

II-1

* Description of proposed work and existing facility

II-1

* Math check on estimate of all phases

II-1

* Proposed obligation date

II-1

* Environmental determination

II-1

SHEET 2: * Geometric design data

II-1

* Accident data

II-1

* Environmental considerations

II-1

* Right of Way and relocation

II-1

* Water area involvement

II-1

SHEET 3: * Utility relocations

II-1

* FAA involvement

II-1

* Signature

II-1

PROJECT APPLICATION CHECKLIST

CITY/COUNTY AGREEMENT

II-2

BILLING ADDRESS:

II-2

Description of work matches prospectus

II-2

Construction engineering is within allowable limits

II-2

Checked math on agreement

II-2

Federal aid matching percentage

II-2

Method of financing

II-2

Agreement signed by Mayor

I-4

Project programmed

Project application package to Dist. Local Prog. Engr.:[1-original]

II-1

* Project prospectus with attachments

II-2

* City/Councy agreement

II-2

* Project application checklist completed

II-2

PE funds authorized by Assist. Secretary for Local Programs

CONTRACT

LOCAL

FUNDS

DAY LABOR

LOCAL

FUNDS

CONTRACT

FEDERAL

FUNDS

L.A.G

DIV.

ACTIVITY

DATE

DONE

DATE TO

WSDOT

CONSULTANT SELECTION PROCESS

III-1

Independent est. for consult. services and recomm.(request) to City Council

III-1

Received approval to advertise for consultant services from City Council

III-1

Advertise for consultant services

III-1

Developed consultant evaluation selection criteria

III-1

Select minimum of three firms best qualified

III-1

Submit request for approval of selected firm to City Council

III-1

Conduct pre-award audit (if necessary) before negotiations

III-1

City Council approves selection, negotiation begins

III-1

Negotiation completed-submit final draft of agmt to City Council

III-1

Received approval from City Council

III-1

Agreement signed by consultant

III-1

Agreement signed by Mayor

III-1

Notice to proceed sent to consultant

III-1

Sent copy of agreement to Dist. local Programs Engineer

CONSULTANT ADMINISTRATION

III-1

Oversee the consultant's work and billings to ensure compl. with agmt

III-1

Prepare diary to record discussions and visitation with the consultant

III-1

Consultant billings are checked as to employee class, wage rate, and invoices

III-1

Payment ledger system

III-1

Conduct employee interviews

Post agmt. audit-agreements over $100,000 [approx. $3K-misc constr costs]

Complete consultant evaluation and place in files

ENVIRONMENTAL PROCESS

II-4

Categorical exclusion approved by FHWA

II-4

For environmental assessment submitted SEPA checklist

II-4

Draft environmental assessment to Assist. Sec. for Local Programs

II-4

Draft environmental assessment revised

II-4

Draft environmental assessment approved

II-4

Draft environmental assessment published

II-4

Opportunity for public hearing published

II-4

Revised environ. assess. & legal notice to Assist. Sec. for Local Programs

CONTRACT

LOCAL

FUNDS

DAY LABOR

LOCAL

FUNDS

CONTRACT

FEDERAL

FUNDS

L.A.G

DIV.

ACTIVITY

DATE

DONE

DATE TO

WSDOT

ENVIRONMENTAL IMPACT STATEMENT

II-4

Notice of Intent published

II-4

Recommendations of interdisciplinary team to project manager

II-4

Public involvement plan

II-4

Data inventory from interdisciplinary team and evaluation

II-4

Project manager reviews preliminary discipline reports

II-4

Prelim. Draft EIS to Assist. Sec. for Local Programs

II-4

WSDOT comments on above

II-4

Camera ready DEIS to Dist. Local Programs for signature

II-4

Receive approval to print DEIS

II-4

Circulation copies to Dist. Local Programs Engineer

II-4

Publish in Federal Register (min. of 45 days comment period)

II-2

For State Route: WSDOT approval before advertising for public comment

II-2

Opportunity for public hearing advertised

II-4

Prelim. Final EIS & draft record of decision sent to Dist. Local Prog. Engr.

II-4

Comments from Assist. Secretary for Local Programs

II-4

Approval to print FEIS

II-4

FEIS to District Local Programs Engineer

II-4

Final Approval

II-4

FEIS circulated

II-4

Final record of decision approved by FHWA

LOCATION AND DESIGN APPROVAL

IV-2

Project Prospectus submitted

Design Report completed and on file

PROJECT CHECKLIST REVIEWED BY DIRECTOR

IV-2

Design Report submitted

IV-2

Pavement design criteria submitted

IV-2

Public Hearing requirements met

IV-2

Environmental requirements met

IV-2

For major bridges: type, size, & loc. submitted to Dist. Local Prog. Engr.

IV-2

FHWA approved the type, size and location of bridge

IV-2

For traffic signals: warrants for signal submitted to Dist. Local Prog. Engr.

IV-2

Design approval notice published

CONTRACT

LOCAL

FUNDS

DAY LABOR

LOCAL

FUNDS

CONTRACT

FEDERAL

FUNDS

L.A.G

DIV.

ACTIVITY

DATE

DONE

DATE TO

WSDOT

RIGHT OF WAY FUNDING AND ACQUISITION

III-2

Design hearing requirements completed

II-5

Approval of right of way plan

II-5

R/W reloc. plan to Dist. Local Prog. Engr. [NEG. or POSITIVE ]

II-5

R/W acquisition plan, true cost est., suppl. to City/Co. Agmt.

II-5

FHWA approval of envir. doc., and cert. that public hearing req. have been met to Dist. Local Prog. Engr. with request for R/W funds

II-5

Received authorization from Assist. Sec. for Local Programs to acquire R/W.

ACQUISITION - [REPEAT FOR EACH PARCEL]

II-5

Acquisition procedures approved by Assistant Sec. for Local Programs

II-5

Relocation procedures approved by Assistant Sec. for Local Programs

II-5

Documentation file setup for each parcel

II-5

Appraiser meets WSDOT criteria

II-5

Set up commitment file

APPRAISAL

II-5

Landowner given opportunity to accompany appraiser

II-5

Comparable sales checked

II-5

Report completed

APPRAISAL REVIEW

II-5

Date of value determination precedes commencement of negotiations

II-5

Just compensation approved

II-5

Review completed

NEGOTIATIONS

II-5

Private firms negotiators are licensed and have a licensed broker

II-5

Mailed initial phase of negotiations and relocation assistance eligibility

II-5

All negotiation inquiries satified

II-5

Appointment with property owner

II-5

Owner given written statement of just compensation

II-5

Settlement contains construction clauses

II-5

Evidence of clear title

II-5

Salvage specified

CONTRACT

LOCAL

FUNDS

DAY LABOR

LOCAL

FUNDS

CONTRACT

FEDERAL

FUNDS

L.A.G

DIV.

ACTIVITY

DATE

DONE

DATE TO

WSDOT

RELOCATION

II-5

Plan approved by WSDOT

II-5

Program furnished to person scheduled to be displaced

II-5

Written notice to vacate

II-5

Last resort housing

II-5

Person to be displaced filed an appeal against City/County determination

II-5

Relocation completed

II-5

Acquisition completed

II-5

Administrative settlement documentation completed

II-5

Copies of deeds in file

II-5

Sent to Dist. Local Prog. Engr. for WSDOT's certification are:

II-5

* Letter of certification

II-5

* R/W project analysis

II-5

* Federal aid requirement checklist

PLANS SPECIFICATIONS AND ESTIMATES

III-4

Reviewed commitment and correspondence file

WHEN APPLICABLE SECURE FOLLOWING PERMITS, ETC:

III-4

Airport roadway clearance FAA

III-4

Shoreline Permits Local and Coastal Zone Management compliance from DOE

III-4

For cultural, archeological, historical sites OAHP contacted

III-4

Plant or animal endangered species from USFWS/NMFS

III-4

When waters modified or controlled, USFWS and State F&W consulted

III-4

When stream is affected, permit from DOE and HPA

III-4

For timber supporting land, permit from DNR

III-4

When construction might reduce water quality, contact DOE

III-4

For quarries of 2 acres and 10,000 tines or more DNR contacted

Sensitive area or wetland involved - local permit needed

III-4

Water/wetlands - Army Corps of Engineers

III-4

For navigable waterways, permit from Coast Guard

III-4

If wetlands are affected, USF & G or Nat. Marine Fish. Services contacted

NPDES Permit from Fisheries

III-4

Utility agreements

III-3

Railway agreements

CONTRACT

LOCAL

FUNDS

DAY LABOR

LOCAL

FUNDS

CONTRACT

FEDERAL

FUNDS

L.A.G

DIV.

ACTIVITY

DATE

DONE

DATE TO

WSDOT

PS & E COMPLETED

IV-3

Vicinity map

IV-3

Summary of quantities

IV-3

Pit quarry stockpile and waste sites

IV-3

Reclamation plans

IV-3

Roadway sections

IV-3

Plans and profiles

IV-3

Utilities

IV-3

Structure notes

IV-3

Signing

IV-3

Illumination

IV-3

Bridge plans

IV-3

Traffic control

IV-3

Standard plans

IV-3

Sheets numbered and dated

IV-3

Each sheet signed and stamped by Prof. Engineer

IV-3

Bridge plans, design calcs, and soil report to Local Prog. [state A&A only]

IV-3

Form FHWA-1273 included and latest amendment

IV-3

Log of test borings

IV-3

Training requirements

IV-3

EEO requirement clauses

IV-3

For steel included Buy America requirement

IV-3

Traffic control special provisions

IV-3

Specialty items

IV-3

General Special provisions and amendments arranged in order & indexed

IV-3

Project proposal

IV-3

Federal Aid Proposal Notices (2 pages)

IV-3

Non-collusion Declaration

IV-3

Contract

IV-3

Certification for Federal Aid Contracts (lobbying)

IV-3

DBE Utilization Certification

IV-3

Engineer's Estimate complete

CONTRACT

LOCAL

FUNDS

DAY LABOR

LOCAL

FUNDS

CONTRACT

FEDERAL

FUNDS

L.A.G

DIV.

ACTIVITY

DATE

DONE

DATE TO

WSDOT

PS & E COMPLETED (Continued)

IV-3

Documentation for each item in engineer's estimate

IV-3

Justification for nonparticipating items

IV-3

Detailed documentation for lump sum items available in project files

IV-3

Estimate to Dist. Local Program Engineer

IV-3

Training goal set by Assist. Sec. for Local Programs

IV-3

DBE goal set by Assist. Sec. for Local Programs

IV-3

Approval of local agency supplied materials

IV-3

Sources approved by City of Port Angeles

IV-3

Approval of stockpiling by Assist. Sec. for Local Programs

IV-3

Distribution of prelim. plans as determined by City of Port Angeles

IV-3

On-site PS & E review (state Ad and Award only)

IV-3

For tied bids, approval from approving authority

IV-3

For State Ad and Award, financial resp. letter with PS&E doc. to Dist Engr.

IV-3

PS & E approved by City Council

IV-3

* Letter to file by approving authority approving PS & E; or

IV-3

* Set of stamped, signed dated PS & E on file in local agency office

PROJECT CHECKLIST REVIEWED BY DIRECTOR OF PUBLIC WORKS

IV-3

State and federal wage rates added to ad plans

IV-3

PS & E to Dist. Local Program Engineer

REQUEST FOR CONSTRUCTION FUNDS

II-2

Supplement to City/County Agreement

II-5

Letter of R/W certification

II-5

R/W project analysis

II-5

Letter to Local Program Engr. requesting constr. funds with above attach.

LOCAL PERMITS FOR BUILDINGS

Building Permits [plumbing, electrical, energy, mechanical, sign, etc.]

Clearing and grading permit

Right of Way Constr. Permit [driveways, curs, sidewalks]

Water system

Wastewater system

CONTRACT

LOCAL

FUNDS

DAY LABOR

LOCAL

FUNDS

CONTRACT

FEDERAL

FUNDS

L.A.G

DIV.

ACTIVITY

DATE

DONE

DATE TO

WSDOT

LOCAL PERMITS FOR BUILDINGS (continued)

Storm systems

Electrical systems

Land Use ok for construction

Other:

LOCAL AD AND AWARD - ADVERTISE FOR BIDS

IV-4B

Local Programs Contract No. is from Dist. Local Prog. Engr.

IV-4B

Approval of ad period of less than 3 weeks

City Attorney review and approve contract documents

IV-4B

Date of publication set for sealed bids [at least 13 days before bid opening]

IV-4B

Sent "Notice of Contractors" to:

IV-4B

* Associated General Contractors of America

IV-4B

* DBE Contractors Association or Supportive Center

IV-4B

Issued addendum [Delay bid open, if within 1 week]

IV-4B

Bids opened

IV-4B

Bid tabulation sheet prepared

IV-4B

Check submitted bids for tabulation errors

IV-4B

Completed bid and bidders tabulation sheet with address of all bidders

IV-4B

Check DBE participation project goals

Subcontractors listed in bid

IV-4B

Responsive bid determined

IV-4B

Contractor qualified

IV-4B

Contractor registered by Wash. State Dept. of Labor and Industries

IV-4B

Contractor licensed as required by laws of State of Washington

IV-4B

Award recommendation made to City Council

IV-4B

When low bid over engineer's estimate, submittal of justification and letter f award recommendation to City Council

IV-4B

Supplement approved by Assistant Sec. for Local Programs

AWARD OF CONTRACT

IV-4B

Contract award date was: [End charges to PE stage]

IV-4B

Sent "Award Letter" to successful bidder

IV-4B

Sent "Condition of Award" to successful bidder if DBE goals are set in contract

IV-4B

Notice of Award sent to Dept. of Labor and Industries

CONTRACT

LOCAL

FUNDS

DAY LABOR

LOCAL

FUNDS

CONTRACT

FEDERAL

FUNDS

L.A.G

DIV.

ACTIVITY

DATE

DONE

DATE TO

WSDOT

AWARD OF CONTRACT (continued)

IV-4B

Notify all unsuccessful bidders of bidding results

IV-4B

Return bid bonds to bidders, except for low first three

IV-4B

Notify second and third low bidders of holding bid bonds until execution of contract

SEND TO DISTRICT LOCAL PROGRAM ENGINEER:

IV-4B

* Tabulation of bids

IV-4B

* Engineer's Estimate

IV-4B

* Actual versus etimated costs shown in City/County Agreement

IV-4B

* Award letter

IV-4B

* DBE utilization certification

IV-4B

* Estimated date of contract completion

IV-4B

* FHWA Form 45 for projects greater than $500,000

V-1B

Contract and contract bond papers to contractor for signature

CM

"Certificate of Insurance" received from contractor

CHECKLIST & CONTRACT DOCUMENTS REVIEWED BY DIRECTOR

CM

Mayor sign contract documents

City Attorney sign documents

CM

Notified the contractor by phone of the execution of the contract

V-1B

Executed copy of the contract sent to contractor

Executed copy sent to the City Clerk

Executed copy sent to Public Works files

Extra copies [6] of signed contract distributed as needed

CM

Notice to proceed sent to contractor

CM

Copy of "Notice to Proceed" sent to Dist. Local Prog. Engineer

CM

Return all other bid bonds to second and third low bidders

PRECONSTRUCTION CONFERENCE

V-1B

Notice of preconstruction conference sent to: Contractor [ ], Dist. Local Prog. Engr. [ ], Water Utility [ ], Wastewater Utility [ ], Street Div. [ ], Light Dept. [ ], Clallam Road Dept. [ ], Police Dept. [ ], Fire Dept. [ ], U.S. West [ ], Northland Cable [ ], Others:

V-1B

Preconstruction conference agenda prepared

V-1B

Preconstruction conference held with minutes sent to: Contractor [ ], Subcontractors [ ], Dist. Local Prog. Engr. [ ], other attending persons [ ], invited but not represented agencies [ ], project file [ ]

II-7

Training Program

II-7

* Received from contractor

II-7

* City approval

CONTRACT

LOCAL

FUNDS

DAY LABOR

LOCAL

FUNDS

CONTRACT

FEDERAL

FUNDS

L.A.G

DIV.

ACTIVITY

DATE

DONE

DATE TO

WSDOT

PRECONSTRUCTION CONFERENCE (continued)

II-7

Apprentice/Trainee

II-7

* Approval requested from contractor

II-7

* City approval

V-1B

"Record of Material Testing" from WSDOT Material Lab

V-1B

Contractor provides or is provided copies of permits obtained from agencies and/or prop. owners

V-1B

* Washington State Dept. of Wildlife/Fisheries - HPA

V-1B

* Washington State Dept. of Ecology

V-1B

* Air Pollution Authority

V-1B

Temporary water pollution control plan approved

V-1B

Approved contractor's progress schedule

V-1B

Received railroad insurance from contractor

V-1B

Construction diary started

V-1B

Inspector's diary started

V-1B

"Certification of Materials Origin" received from contractor

V-1B

Material source approved received

V-1B

Plans for falsework and forms

V-1B

* received from contractor

V-1B

* City approved

V-1B

Required job site posters placed by contractor

V-1B

* FHWA 1495 and 1495A - Wage Rate Information

V-1B

* FHWA 1022 - "Fraud Notice Poster"

V-1B

* OFCCP - 1420 - "EEO is the Law"

V-1B

* WISHA LI-416-81-"Safety and Health Protection on the Job"

V-1B

* Industrial Insurance Poster - LI-242-91

V-1B

* Your Rights as a Worker - F700-053-000

V-1B

* Family care and maternity - F700-025-000

V-1B

* Approved "Statement of Intent to Pay Prevailing Wages"

V-1B

* Copy of wate rates from contract documents

V-1B

Daily construction signing records started [Checked twice daily and recorded]

V-1B

Weekly statement of working days started

V-1B

Material acceptance sampler appointed

CONTRACT

LOCAL

FUNDS

DAY LABOR

LOCAL

FUNDS

CONTRACT

FEDERAL

FUNDS

L.A.G

DIV.

ACTIVITY

DATE

DONE

DATE TO

WSDOT

PRECONSTRUCTION CONFERENCE (continued)

V-1B

Material independent assurance sampler appointed

V-1B

Office engineer for progress estimates and final records appointed

V-1B

Scale certification

V-1B

Daily scale check

V-1B

Received FHWA Form 1391 for July from contractor and subcontractors

V-1B

FHWA Form 1392 prepared and sent to District Local Programs

V-1B

Received "Request to Sublet Work" and "Subcontractor or Agent Cert." from contractor

V-1B

Approval request to sublet, if within 70% limit

V-1B

Received "Intent to Pay Prevailing Wages" from contractor and all subs and agents

V-1B

Received approved "Intent to Pay" from Labor and Ind. before 1st payment

V-1B

Checked first certified payroll from contractor and subs to ensure paying prev. wages

V-1B

Randon check of each successive payroll

V-1B

Monthly wage rate interviews conducted

V1-B

Checked employee wage rate vs cert. payroll & L.&I. approved rate

CHANGE ORDERS

V-1B

FHWA approval required when change order will alter the termini, character, or scope of work. Approval must be obtained before effective date of change order to be eligible for federal participation.

V-1B

Prepare change order that details basis and need for the change

V-1B

Extension of time approved in days for each change order is listed

V-1B

Change order signed by contractor

V-1B

Change order signed by surety, if required

V-1B

Verbal approval obtained from City

V-1B

Change order signed by Public Works Dir. only, if less that $5,000

V-1B

Change order signed by City Mgr, over $5,000,less than 15% under $100,000

V-1B

Change order signed by City Mgr, over $5,000,less than 10% over $100,000

V-1B

Change order signed by Council, as above and over $100,000 total CO

V-1B

Original to contractor

V-1B

Copy of approved CO to Dist. Local Program Engr.

V-1B

Supplement to City/County Agreement approved by Assist. Sec. for Local Programs

CONTRACT

LOCAL

FUNDS

DAY LABOR

LOCAL

FUNDS

CONTRACT

FEDERAL

FUNDS

L.A.G

DIV.

ACTIVITY

DATE

DONE

DATE TO

WSDOT

MONTHLY PAY ESTIMATES

V-1B

Verified and documented that DBE is performing a commercially useful function prior to making a monthly payment

V-1B

Prepare estimate

V-1B

Checked estimate by City Engineer

V-1B

Estimate sent to Contractor

V-1B

Estimate received back from contractor signed

V-1B

All "Intent to Pays" received (first month) prior to payment

OVERVIEW OF DBE WORK

V-1B

Verify work being done as per Condition of Award Letter

V-1B

Conduct on-site review(s) of each DBE to determine if the DBE is performing a commercially useful function (CUF)

V-1B

Change orders that affected DBE work checked

V-1B

DBE goal change approved by Assist. Sec. for Local Programs

OVERVIEW OF EEO:

V-1B

Agency designates an EEO officer

V-1B

Conduct on-site compliance review

V-1B

Monitor CC-257 forms each month for each trade

V-1B

Notify contractor of compliance or non-compliance with contract provisions

V-1B

Assured EEO signs are posted

PROJECT COMPLETION

V-1B

Prefinal inspection by City inspector and contractor

Final inspection by Water

Final inspection by Wastewater

Final inspection by Street

Final inspection by others

V-1B

Final inspection by City Inspector and Contractor

V-1B

Report on Non-American Made Material (Stand. Spec 1-06.5) received from contractor

V-1B

Notice of completion to contractor

V-1B

Extension of time request with justification received from contractor

V-1B

Extension of time granted, in days

V-1B

Extension of time refused, days and liq. damages

V-1B

Letter sent notifying contractor of assessed liquidated damages

V-1B

Copy of completion notice to Assist. Sec. for Local Prog. reqesting inspection and acceptance by WSDOT and FHWA

CONTRACT

LOCAL

FUNDS

DAY LABOR

LOCAL

FUNDS

CONTRACT

FEDERAL

FUNDS

L.A.G

DIV.

ACTIVITY

DATE

DONE

DATE TO

WSDOT

PROJECT COMPLETION (continued)

V-1B

Contractor submitted claim(s)

V-1B

No claims submitted by contractor

V-1B

Notice of Completion sent to Dept. of Revenue [Proj. over $20,000]

V-1B

Notice of Completion sent to Dept. of Labor and Industries

V-1B

FHWA Form 47, required YES or NO

V-1B

FHWA Form 47 received from contractor

V-1B

Received "Affidavit of Wages Paid" from contractor and subs

V-1B

Received "Affidavit of Amount Paid to DBE Participants" from contractor

V-1B

Completed "Report of Contractor's Performance" for contractor an subs

V-1B

As built plan completed and on file in Public Works office

V-1B

Final record book #1 completed

V-1B

Final pay estimate received from contractor

PROJECT CHECKLIST REVIEWED BY DIRECTOR OF PUBLIC WORKS

V-1B

Comparison of preliminary and final quantities made to City Council with final payment

V-1B

Material certification form to City Council

V-1B

Final estimate approved by the City Council

V-1B

Final payment paid to Contractor

V-1B

Release received from Dept. of Labor and Industries

V-1B

Release received from Dept. of Revenue

V-1B

Released retainage from escrow or mailed check to contractor

PROJECT CLOSURE

V-2

Completion letter to Dist. Local Prog. Engr. (within 15 days of completion)

V-2

Final billing to Dist. Local Prog. Engr. (within 90 days of completion)

V-2

Final field inspection by FHWA area Mgr. and DLPE (deficiencies in FHWA 1446C)

V-2

Resolve deficiencies found during the field inspection

V-2

Informed by Dist. Local Prog. Engr. of WSDOT approval of final billing