Irina Idelson at 19:23, 22 October 2020

2020-10-22T19:23:36Z

← Older revision		Revision as of 14:23, 22 October 2020
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	Download [[Media:Phase V Checklist ~~Revision 2019~~.docx\|<u>'''Phase V Checklist'''</u>]] and place a print in the project file. The checklist should be maintained by the project manager.		Download [[Media:Phase V Checklist.docx\|<u>'''Phase V Checklist'''</u>]] and place a print in the project file. The checklist should be maintained by the project manager.

Irina Idelson at 22:39, 22 January 2020

2020-01-22T22:39:59Z

← Older revision		Revision as of 17:39, 22 January 2020
Line 6:		Line 6:


	Download [[Media:Phase V Checklist.docx\|<u>'''Phase V Checklist'''</u>]] and place a print in the project file. The checklist should be maintained by the project manager.		Download [[Media:Phase V Checklist Revision 2019.docx\|<u>'''Phase V Checklist'''</u>]] and place a print in the project file. The checklist should be maintained by the project manager.

Irina Idelson: Replaced content with "{{NavReturn |ReturnLink=Phase_V_-_Construction |ReturnMsg=Return to Phase V }} Download '''Phase V Checklist''' and place a prin..."

2012-09-06T14:56:28Z

Replaced content with "{{NavReturn |ReturnLink=Phase_V_-_Construction |ReturnMsg=Return to Phase V }} Download '''Phase V Checklist''' and place a prin..."

Show changes

Mike Ross at 10:51, 9 April 2010

2010-04-09T10:51:02Z

← Older revision		Revision as of 05:51, 9 April 2010
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	<P style="LINE-HEIGHT: 15pt; MARGIN: 0pt 1px 0pt 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 10pt"><SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">  ____</SPAN>           <SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">____</SPAN>           <SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">28            PM/CS            Approve Contractor Final Pay and Surety Release</SPAN></P>		<P style="LINE-HEIGHT: 15pt; MARGIN: 0pt 1px 0pt 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 10pt"><SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">  ____</SPAN>           <SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">____</SPAN>           <SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">28            PM/CS            Approve Contractor Final Pay and Surety Release</SPAN></P>
	<P></P>		<P></P>
	<P><SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 11pt">Checklist is to be completed by the Project Manager for each task.  The checklist is to be printed at the completion </SPAN><SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 11pt">of each Phase and place on the left side of the project file.  If a task in not applicable enter "N/A" and provide short explanation.</SPAN~~> <IMG border=0 src="http://opnet/Public_Works/Ppm/NewSm.gif" width=32 height=12></P~~>		<P><SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 11pt">Checklist is to be completed by the Project Manager for each task.  The checklist is to be printed at the completion </SPAN><SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 11pt">of each Phase and place on the left side of the project file.  If a task in not applicable enter "N/A" and provide short explanation.</SPAN>

Mike Ross: Created page with '
City o…'

2010-04-09T10:50:32Z

Created page with 'City o…'

New page
City of Overland Park, Kansas
Public Works Department
Project Procedures Manual Checklist

Phase V - Construction
Project Number/Name/Description______________________________________________
________________________________________________________________________                                                                  
City Project Engineer/Manager________________________________________________                                         
Consultant - Staff Design_____________________________________________________                                              
Contractor(s)______________________________________________________________                                                   
Contract Amount(s)_________________________________________________________                                                   
Project Schedule___________________________________________________________                     
 
                                   

  Date      Initial      Task No.         Resp.                      Task Description
  ____           ____           1               PM                   Obtain Project Temporary Financing
  ____           ____           2               PM                   Submit Agency Cash Flow Projection
  ____           ____           3               PM                   Submit Cash Flow Projection to Finance Dept.
  ____           ____           4               CS                   Distribute Executed Contract Documents
  ____           ____           5               CS                   Complete Sales Tax Exemptions Forms
  ____           ____           6               PM                   Complete Material Testing Contracts
  ____           ____           7               PM                   Schedule Pre-construction Conference/Proj. Sign.
  ____           ____           8               PM                   Send Information Letter to Residents
  ____           ____           9               PM                   Schedule 4th Public Information Meeting-Contractor
  ____           ____           10            CO/PM             Issue Notice to Proceed
  ____           ____           11            CO/PE             Complete Submittals Review
  ____           ____           12            PM/CI               On-Going Inspections
  ____           ____           13            PM/CI               On-Going Material Testing
  ____           ____           14            CS/PM             On-Going Contractor Payments
  ____           ____           15-16      CO/PM             On-Going Change Orders/Construction Adm.
  ____           ____           17            PM/CO/PE      Complete Final Inspection
  ____           ____           18            PM                    Notify Permitting Agencies
  ____           ____           19            CO/PE             Prepare Revisions/As-Build Plans
  ____           ____           20            PM                   Send Letter to Owners - Sod Care, etc.
  ____           ____           21            CS                   Receive Contractor Sales Tax Exemption Certification
  ____           ____           22            CO/PM            Execute Project Completion Certification
  ____           ____           23            PM                   Submit Notice of Acceptance to KDOT
  ____           ____           24            PM                   Submit Material Certification to KDOT
  ____           ____           25            PM                   Submit Construction Summary Doc. KDOT
  ____           ____           26            CTE/CE          Receive Final Acceptance from KDOT
  ____           ____           27            PM/CS            Approve Consultant Final Pay
  ____           ____           28            PM/CS            Approve Contractor Final Pay and Surety Release

Checklist is to be completed by the Project Manager for each task.  The checklist is to be printed at the completion of each Phase and place on the left side of the project file.  If a task in not applicable enter "N/A" and provide short explanation. <IMG border=0 src="http://opnet/Public_Works/Ppm/NewSm.gif" width=32 height=12>

Checklist Phase V - Revision history

Irina Idelson at 19:23, 22 October 2020

Irina Idelson at 22:39, 22 January 2020

Irina Idelson: Replaced content with "{{NavReturn |ReturnLink=Phase_V_-_Construction |ReturnMsg=Return to Phase V }} Download '''Phase V Checklist''' and place a prin..."

Mike Ross at 10:51, 9 April 2010

Mike Ross: Created page with 'City o…'

Mike Ross: Created page with '
City o…'