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E <br />9M <br />SMITH VWLLIAMS CONSULTANTS, INC. <br />¦ a site plan showing work areas and test locations; <br />¦ descriptions of ongoing construction detailing work areas and equipment utilized by <br />CONTRACTOR; <br />¦ summary of test results and samples obtained, with locations and 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 identified by location, <br />time, date, and name of the CQA Monitor taking the photograph. <br />7.04 DESIGN AND SPECIFICATION CHANGES: <br />During construction, the need to address DESIGN and SPECIFICATION changes, modifications, or <br />clarifications may arise. In such cases the CQA Monitor shall notify MANAGER, which shall notify the <br />® DESIGN ENGINEER and the CERTIFYING ENGINEER. DESIGN and SPECIFICATION changes <br />shall only be made with written agreement from MANAGER and DESIGN ENGINEER. <br />7.05 WEEKLY PROGRESS REPORTS: <br />The CQA Monitor shall prepare weekly progress reports summarizing all construction and quality assurance <br />activities. This report shall be submitted to MANAGER and 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 CQA Monitor. <br />7.06 CONSTRUCTION CERTIFICATION REPORT: <br />At the completion of the project, the CQA Monitor shall submit to MANAGER a Construction Certification <br />Report. This report shall certify that the work has been performed in compliance with the DRAWINGS and <br />SPECIFICATIONS and will contain the following information: <br />¦ summary of all construction activities; <br />¦ photographic documentation; <br />Section 01400.1 Page 7 of 9 <br />Earthworks CQA Plan <br />SAProjects\1125 CC3V Phase 5 VLF11- Tech specs\Amua\01400.1.r0.doc <br />March 14, 2008 <br />Revision 0