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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 /> <br /> <br /> <br />Technical Specification No. 01400-1 Earthwork CQA – Owner Performed Work Page 9 <br />7.5. Weekly Progress Reports <br />The CONTRACTOR/CQA MONITOR shall prepare weekly progress reports summarizing all <br />construction and quality assurance activities. This report shall be submitted to MANAGER and <br />shall include the following information: <br /> date, project name, and location; <br /> summary of construction related activities; <br /> summary of samples taken and test results; <br /> summary of deficiencies and/or defects and resolutions; and, <br /> signature of the CONTRACTOR/CQA MONITOR. <br />7.6. Construction Certification Report <br />At the completion of the Structural Fill placement, the CQA MONITOR shall submit to MANAGER <br />documentation to be included in a future Construction Certification Report. This report shall <br />certify that the work has been performed in compliance with the DRAWINGS and SPECIFICATIONS <br />and will contain the following information: <br /> summary of all construction activities; <br /> photographic documentation; <br /> test data sheets; <br /> copies of weekly reports during placement of the Structural Fill; <br /> CQA test results, including date, test locations and resolutions of deficient test results; <br /> fill temperature monitoring results; <br /> staff schedule summary; <br /> a description of significant construction problems and the resolution of these problems; <br /> changes to the DRAWINGS or SPECIFICATIONS and the justification for these changes. <br />