Difference between revisions of "Phase VI Checklist"

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m (moved Checklist Phase IV to Phase VI Checklist: wrong format and number)
(Replaced content with "{{NavReturn |ReturnLink=Phase_VI_-_Retrospect |ReturnMsg=Return to Phase VI }} Download <u>'''Phase VI Checklist'''</u> and place a pr...")
 
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<P style="TEXT-ALIGN: center; MARGIN: 0pt 1px 0pt 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 10pt"><B><SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">City of Overland Park, Kansas</SPAN></B></P>
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{{NavReturn
<P style="TEXT-ALIGN: center; MARGIN: 0pt 1px 0pt 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 10pt"><B><SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">Public Works Department</SPAN></B></P>
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|ReturnLink=Phase_VI_-_Retrospect
<P style="TEXT-ALIGN: center; MARGIN: 0pt 1px 0pt 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 10pt"><B><SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">Project Procedures Manual Checklist</SPAN></B></P>
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|ReturnMsg=Return to Phase VI
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 6pt; MARGIN: 0pt 1px 0pt 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 10pt"></P>
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<P style="TEXT-ALIGN: center; LINE-HEIGHT: 0.2in; MARGIN: 0pt 1px 0pt 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 10pt"><SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 14pt">Phase VI - Retrospect</SPAN></P>
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<P style="LINE-HEIGHT: 0.2in; MARGIN: 0pt 1px 0pt 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 10pt"><SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">Project Number/Name/Description________________________________________________ </SPAN>&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; </P>
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<P style="LINE-HEIGHT: 0.2in; 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>&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; </P>
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<P style="LINE-HEIGHT: 0.2in; MARGIN: 0pt 1px 0pt 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 10pt"><SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">City\Project Engineer/Manager___________________________________________________ </SPAN>&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; </P>
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Download [[Media:Phase VI Checklist.docx|<u>'''Phase VI Checklist'''</u>]] and place a print in the project file. The checklist should be maintained by the project manager.
<P style="LINE-HEIGHT: 0.2in; MARGIN: 0pt 1px 0pt 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 10pt"><SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">Consultant - Staff Design_______________________________________________________ </SPAN>&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; </P>
 
<P style="LINE-HEIGHT: 0.2in; MARGIN: 0pt 1px 0pt 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 10pt"><SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">Contractor___________________________________________________________________</SPAN> &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; </P>
 
<P style="LINE-HEIGHT: 0.2in; MARGIN: 0pt 1px 0pt 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 10pt"><SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">Post-Project Conference Date___________________________________________________ </SPAN>&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; </P>
 
<P style="LINE-HEIGHT: 0.2in; MARGIN: 0pt 1px 0pt 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 10pt"><SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">One-Year Inspection date________________________________________________________ </SPAN>&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; </P>
 
<P style="LINE-HEIGHT: 0.2in; MARGIN: 0pt 1px 0pt 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 10pt">&nbsp;</P>
 
<P style="LINE-HEIGHT: 0.2in; MARGIN: 0pt 1px 0pt 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </P>
 
<P style="LINE-HEIGHT: 15pt; MARGIN: 0pt 1px 0pt 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 10pt"></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: 11pt">&nbsp;</SPAN><SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt"> <U>Date</U></SPAN> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">&nbsp; <U>Initial</U></SPAN> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">&nbsp;&nbsp;&nbsp;&nbsp; <U>Task No.</U></SPAN> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">&nbsp;&nbsp;&nbsp;&nbsp; <U>Resp.</U></SPAN> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">&nbsp;&nbsp;&nbsp;&nbsp; <U>Task Description</U></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">&nbsp;&nbsp;____</SPAN> &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; <SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">____</SPAN> &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">&nbsp;&nbsp;&nbsp;&nbsp; 1</SPAN> &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">PM</SPAN> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Certify Final Project Cost</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">&nbsp;&nbsp;____</SPAN> &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; <SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">____</SPAN> &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">&nbsp;&nbsp;&nbsp;&nbsp; 2</SPAN> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PM</SPAN> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Complete Property Owner Assessments </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">&nbsp;&nbsp;____</SPAN> &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; <SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">____</SPAN> &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">&nbsp;&nbsp;&nbsp;&nbsp; 3</SPAN> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PM</SPAN> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Conduct Post-Project Conference</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">&nbsp;&nbsp;____</SPAN> &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; <SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">____</SPAN> &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">&nbsp;&nbsp;&nbsp;&nbsp; 4</SPAN> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; LW/FI</SPAN> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">&nbsp;&nbsp;&nbsp; Complete Bond Sale </SPAN></P>
 
<P style="LINE-HEIGHT: 15pt; MARGIN: 0pt 1px 0pt 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 10pt"><I><SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">&nbsp;&nbsp;____</SPAN></I> &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; <I><SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">____</SPAN></I> &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">&nbsp;&nbsp;&nbsp;&nbsp; 5</SPAN> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PM/ET</SPAN> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">&nbsp; Update City Historical Records</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">&nbsp;&nbsp;____</SPAN> &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; <SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">____</SPAN> &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">&nbsp;&nbsp;&nbsp;&nbsp; 6</SPAN> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PM/CI</SPAN> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">&nbsp;&nbsp; Complete One Year Inspection and get Bond 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">&nbsp;&nbsp;____</SPAN> &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; <SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">____</SPAN> &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">&nbsp;&nbsp;&nbsp;&nbsp; 7</SPAN> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PM/CI</SPAN> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">&nbsp;&nbsp; Notify Contractor of Maintenance Items Required</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">&nbsp;&nbsp;____</SPAN> &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; <SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">____</SPAN> &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">&nbsp;&nbsp;&nbsp;&nbsp; <B>8</B></SPAN><B> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PM</SPAN> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Receive Project Audit by KDOT</SPAN></B></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">&nbsp;&nbsp;____</SPAN> &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; <SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">____</SPAN> &nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">&nbsp;&nbsp;&nbsp;&nbsp; <B>9</B></SPAN><B> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CS/FI</SPAN> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 12pt">&nbsp;&nbsp;&nbsp; Receive Final Payment from KDOT</SPAN></B></P>
 
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<P><SPAN style="FONT-FAMILY: Arial,sans-serif; FONT-SIZE: 11pt">Checklist is to be completed by the Project Manager for each task.&nbsp; The checklist is to be printed at the completion of each Phase and place on the left side of the project file.&nbsp; If a task in not applicable enter "N/A" and provide short explanation.</SPAN>
 

Latest revision as of 11:42, 20 September 2012

Home Return to Phase VI


Download Phase VI Checklist and place a print in the project file. The checklist should be maintained by the project manager.