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? summary of test results and samples obtained, with locations and <br />elevations; <br />? resolutions of deficient test results; <br />? test equipment calibrations, if necessary; <br />? summary of meetings held; and, <br />? signature or initials of the CQA Monitor. <br />7.03 PHOTO DOCUMENTATION: <br />The CQA Monitor shall photograph all phases of construction. Photographs shall be <br />identified by location, time, date, and name of the COLA Monitor taking the photograph. <br />7.04 DESIGN AND SPECIFICATION CHANGES: <br />During construction, the need to address DESIGN and SPECIFICATION changes, <br />modifications, or clarifications may arise. In such cases the CQA Monitor shall notify <br />MANAGER, which shall notify the DESIGN ENGINEER and the CERTIFYING ENGINEER. <br />DESIGN and SPECIFICATION changes shall only be made with written agreement from <br />MANAGER and DESIGN ENGINEER. <br />7.05 WEEKLY PROGRESS REPORTS: <br />The CQA Monitor shall prepare weekly progress reports summarizing all construction and <br />quality assurance activities. This report shall be submitted to MANAGER and shall include <br />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 CQA Monitor. <br />7.06 CONSTRUCTION CERTIFICATION REPORT: <br />At the completion of the project, the COA Monitor shall submit to MANAGER a <br />Construction Certification Report. This report shall certify that the work has been <br />performed in compliance with the DRAWINGS and SPECIFICATIONS and will contain the <br />following information: <br />? summary of all construction activities; <br />Section 01400.1 Page 8 of 11 March 22, 2000 <br />Earthworks CQA Plan Golder Associates Revision 5 <br />l:\99\209%flnal reparAspece\016001 Mdoc