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Newmont-Cripple Creek & Victor Gold Mine <br />Technical Specification No. 01400-1 EARTHWORK CQA – Owner Perform Work <br />VLF2 Phase 3 <br />Project No.475.0106.049 <br />September 13, 2023 <br />Technical Specification No. 01400-1 Earthwork CQA – Owner Performed Work Page 3 <br />2.5. Construction Quality Assurance Monitor <br />The CQA MONITOR is the firm or individual responsible for performing the CQA tasks outlined in <br />this CQA Plan. The CQA MONITOR is the official CQA representative of CC&V and has the <br />responsibility of overseeing the CQA aspects of the Work. In this CQA Plan the CQA MONITOR is <br />associated with the CERTIFYING ENGINEER and refers specifically to (To Be Determined). The <br />CQA MONITOR has the authority to stop any aspect of the Work that is not in compliance with <br />the CQA Plan. Work would then be resumed once corrective action has been approved by <br />MANAGER. The specific responsibilities of the CQA MONITOR include: <br />review the DRAWINGS, SPECIFICATIONS, and related guidance documents; <br />review all CONTRACTOR QC submittals and make appropriate recommendations; <br />obtain preconstruction and construction samples and perform material evaluation testing as <br />required; <br />monitor foundation preparation activities as discussed in Section 6.3.1 and material <br />placement as discussed in Section 6.3.2; <br />assure that testing equipment used and tests performed are conducted according to <br />SPECIFICATIONS and industry standards; <br />document and report test results to MANAGER; <br />report any deficiencies to MANAGER that are not corrected to the satisfaction of the CQA <br />MONITOR, including design or SPECIFICATION changes; <br />prepare a Construction Certification Report describing the construction, any deviations from <br />SPECIFICATIONS or DRAWINGS and details, details of all field and laboratory test data, tests <br />results (both laboratory and field), professional certification that construction was completed <br />in accordance with the DRAWINGS and SPECIFICATIONS. The Construction Certification <br />Report will be signed and sealed by the CERTIFYING ENGINEER registered in the State of <br />Colorado; <br />monitor the ambient air temperature and fill temperature, as outlined in Section 2200 of the <br />SPECIFICATIONS; and <br />maintain an on-site soils laboratory and perform regular calibration of equipment. <br />2.6. Earthworks Contractor <br />The Earthworks Contractor, also referred to as "CONTRACTOR", is responsible for proper <br />processing, delivery and placement of all components as outlined in the SPECIFICATIONS. <br />3.PART 3: LINES OF COMMUNICATION <br />The CQA MONITOR shall be capable of direct communication with MANAGER, DESIGN <br />ENGINEER and CERTIFYING ENGINEER at all times. Deficiencies that can be easily remedied, such