REV101937

• Permit No: M1980244
• IBM Index Class Name: Revision
• Doc Date: 5/1/1995
• Doc Name: DIVISION 1
• Type & Sequence: AM6
• Media Type: D
• Archive: No

- signature of the CQA Monitor and MANAGER.
6.04 PHOTO DOCUMENTATION
All phases of construction shall be photographed. Photographs shall be identified by location,
time, date, and name of the CQA Monitor taking the photograph.
6.05 DESIGN AND SPECIFICATION CHANGES
During construction, the need to address DESIGN and SPECIFICATION changes, modifications,
or clarifications may arise. In such cases the COA Monitor shall notify MANAGER, which
would in turn notify the Engineer. DESIGN and SPECIFICATION changes shall only be made
with written.agreement from MANAGER and Engineer.
6.06 WEEKLY PROGRESS REPORTS
The COA Monitor shall prepare weekly progress reports summarizing all construction and
quality assurance activities. This report shall be submitted to MANAGER and shall include the
following information:
- date, project name, and location;
- summary of construction related activities;
- summary of samples taken and test results;
- summary of deficiencies and/or defects and resolutions; and
- signature of the CQA Monitor.
6.07 CERTIFICATION REPORT
At the completion of the project, the COA Monitor shall submit to MANAGER a certification
report. This report shall certify that the work has been performed in compliance with the
DRAWINGS and SPECIFICATIONS and will contain the following information:
- summary of all construction activities;
observation and test data sheets;
- sampling, testing locations, and test results;
- a description of significant construction problems and the resolution of these
problems;
- changes to the DRAWINGS or SPECIFICATIONS and the justification for these
changes;
record drawings, and
- a certification of closure statement signed and sealed by an engineer registered
in the State of Colorado.

February 18, 1994 Section 01400.1
01400.1-9 Earthworks COA Plan
Revision 0