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9.05 WEEKLY PROGRESS REPORTS: <br />f ' <br />LJ <br />The CQA Monitor shall prepaze weekly progress reports summarizing all construction and quality <br />assurance activities. This report shall be submitted to MANAGER and shall include the following <br />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 CQA Monitor. <br />7.06 CONSTRUCTION CERTIFICATION REPORT: <br />At the completion of the project, the CQA Monitor shall submit to MANAGER a Construction <br />Certification Report. This report shall certify that the work has been performed in compliance with the <br />DRAWINGS and SPECIFICATIONS and will contain the following information: <br />- summary of all conshuction activities; <br />r~ <br />~J <br />- photographic documentation; <br />- test data sheets; <br />- copies of weekly reports; <br />- CQA test results, including date, test locations and resolutions of deficient test results; <br />- copies of surveyors certificate; <br />- fill temperature monitoring results; <br />- staffschedule 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 <br />changes; <br />- record drawings, and <br />- a statement certifying that construction was completed in compliance with the <br />DRAWINGS and SPECIFICATIONS, signed, and sealed by the CERTIFYING <br />ENGINEER registered in the State of Colorado. <br />Section 01400.1 Page 8 of 10 <br />Earthworks CQA Plan Golder Associates <br />I:W0~220JIO400~CERTREPo902WPPENDSUPPE~0ICOOIRS DOC <br />March 22, 2000 <br />Revision 5 <br />