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' A summary of test results identified as passing, failing, or, in the event of a failed test, retest; ' • Test equipment calibrations, if applicable; • A summary of decisions regarding acceptance of the work and/or corrective actions taken; t and • The signature of the Engineer's representative. ' 7.3 Construction Problem Report ' This report identifies and documents construction problems and resolutions. This report is intended to document problems involving significant rework, and is not intended to document items which ' aze easily corrected unless the problems are recurring. At a minimum this report shall include: • A detailed description of the problem; ' • The location and cause of the problem; • How the problem was identified; • How the problem was resolved; • Personnel involved; and ' • Signature of the Engineer. All construction problems will be reported by the Engineer's representative to both the Owner and ' the Engineer. In the event specific modification of construction activity cannot resolve the problem, the problem will be reviewed for potential modification of the plans and specifications. ' 7.4 Photographs ' Construction activities shall be photographed, including significant problems and remedial actions. The photographs shall be identified by location, time, date, and photographer. 7.5 Design and Specification Changes ' Design and Specification changes may be required during construction. If originating due to an ' identified construction problem, the Engineer or Owner shall suggest or recommend a design or specification change. If a change in the plans or specifications is determined necessary, the Owner will verbally notify the Division to determine if the change can be handled throuffih the final design ' repoR or if written notice and approval by the Division is required. Design and Specification changes shall only be made with written agreement of the Engineer and Designer/Owner. ' e-z