Construction Program Management and Inspection Guide
Construction Program Management and Inspection Guide
Construction Program Management and Inspection Guide
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C–6 Appendix C: Process Review/Product Evaluation <strong>Guide</strong>lines SAMPLE<br />
CONSTRUCTION PROGRAM MANAGEMENT AND INSPECTION GUIDE (5/01/04)<br />
Contract Administration (See Non-regulatory<br />
Supp. FAPG 23 CFR 635A, para. 8a)<br />
▼ Determination of Contract Time<br />
▼ Plan Development <strong>and</strong> Preparation of Specifications<br />
<strong>and</strong> Contract Provisions<br />
▼ Estimating, Accuracy of the Engineer’s Estimate<br />
▼ Licensing <strong>and</strong> Bonding<br />
▼ Advertising <strong>and</strong> Bid Opening<br />
▼ Alternate Bids<br />
▼ Bid Analysis <strong>and</strong> Award of Contract<br />
▼ Project Staffing <strong>and</strong> Supervision<br />
▼ Subcontracting (See 23 CFR 635.116 (b))<br />
▼ Change Orders <strong>and</strong> Time Extensions<br />
▼ Force Account Procedures, Equipment Rental Rates<br />
▼ Progress Payments<br />
▼ Liquidated Damages<br />
▼ Claims<br />
▼ Bidrigging, Suspension, <strong>and</strong> Debarment<br />
▼ Oversight of Local Agency Projects<br />
▼ Contract Provisions<br />
▼ Nondiscrimination, Nonsegregated Facilities<br />
▼ Payment of Predetermined Minimum Wage<br />
▼ Statements <strong>and</strong> Payrolls<br />
▼ Record of Materials, Supplies <strong>and</strong> Labor<br />
▼ Subletting or Assigning the Contract<br />
▼ Safety <strong>and</strong> Accident Prevention<br />
▼ False Statements<br />
▼ Implementation of the Clean Air Act <strong>and</strong> Federal<br />
Water Pollution Control Act<br />
▼ Buy America<br />
▼ Disadvantaged Business Enterprise Goals<br />
▼ On-the-Job Training<br />
▼ Cargo Preference<br />
▼ Noncollusion Certification<br />
▼ Changed Conditions<br />
▼ Indian Preference<br />
▼ Suspension <strong>and</strong> Debarment Certification<br />
▼ Restrictions Against Foreign Contractors<br />
▼ Termination<br />
Administration of Federal-aid Projects<br />
▼ Administration of Public Law Funds<br />
▼ Administrative Costs<br />
▼ Agreements <strong>and</strong> <strong>Program</strong> Delegation<br />
▼ Document Coding<br />
▼ External Audits<br />
▼ Federal-aid Billing<br />
▼ Final Vouchering<br />
▼ <strong>Program</strong> Approval, Fiscal, <strong>and</strong> MMA<br />
▼ Approved Administrative Rates<br />
Right-of-Way<br />
▼ Appraisals<br />
▼ Business Relocation<br />
▼ Local Agency Right-of-Way <strong>Program</strong> Activities<br />
▼ Property <strong>Management</strong><br />
▼ Residential Relocation<br />
▼ Right-of-Way Billing<br />
▼ Acquisitions<br />
▼ Legal Settlements <strong>and</strong> Court Awards<br />
▼ Outdoor Advertising<br />
▼ Utilities<br />
EEO, Civil Rights, DBE <strong>and</strong> Labor<br />
Compliance (also see <strong>Construction</strong>)<br />
▼ Title VI <strong>and</strong> EEO Requirements <strong>and</strong> Complaints<br />
▼ Supportive Services<br />
▼ DBE Certification<br />
Planning <strong>and</strong> Research<br />
▼ Ridesharing<br />
▼ Certification of Metropolitan Planning Organizations<br />
▼ Public Involvement<br />
Traffic <strong>and</strong> Safety<br />
▼ Section 402 <strong>Program</strong> Activities<br />
▼ MUTCD Compliance<br />
Consultant Services<br />
▼ In Design<br />
▼ In <strong>Construction</strong>
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