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T - 11 <br />M *1 <br />■ report any deficiencies to MANAGER that are not corrected to the satisfaction of the CQA <br />Monitor, including design or SPECIFICATION changes; and <br />prepare a Construction Certification Report describing the construction, any deviations from <br />SPECIFICATIONS or DRAWINGS and details, details of all field and laboratory test data, <br />tests results (both laboratory and field), professional certification that construction was <br />completed in accordance with the DRAWINGS and SPECIFICATIONS. The Construction <br />Certification Report will be signed and sealed by the CERTIFYING ENGINEER registered <br />in the State of Colorado; <br />■ monitor the ambient air temperature and fill temperature, as outlined in specification Section <br />2200; and, <br />■ maintain an on -site soils laboratory and perform regular calibration of equipment. <br />2.06 EARTHWORKS CONTRACTOR <br />The Earthworks Contractor, also referred to as "CONTRACTOR ", is responsible for proper processing, <br />delivery and placement of all components as outlined in the SPECIFICATIONS. <br />PART 3: LINES OF COMMUNICATION <br />The CQA Monitor shall be capable of direct communication with MANAGER, DESIGN ENGINEER and <br />CERTIFYING ENGINEER at all times. Deficiencies that can be easily remedied, such as unsatisfactory test <br />results, will be dealt with directly between the CQA Monitor, and CONTRACTOR. The CQA Monitor will <br />also discuss any deficiencies with the CERTIFYING ENGINEER. <br />If there is a disagreement among the DESIGN ENGINEER, CERTIFYING ENGINEER, and/or <br />MANAGER that can not be resolved among themselves, MANAGER shall present the matter to CC &V with <br />MANAGER related recommendations and CC &V shall decide the matter with such decision being final. <br />PART 4: DEFICIENCIES <br />When deficiencies (items that do not meet SPECIFICATIONS or DRAWINGS) are discovered, the CQA <br />Monitor will immediately determine the nature and extent of the problem and notify the CONTRACTOR. If <br />unsatisfactory test results identify a deficiency, additional tests will be performed to define the extent of the <br />deficient area. <br />CONTRACTOR shall correct the deficiency to the satisfaction of the CQA Monitor. If CONTRACTOR is <br />unable to correct the problem, the CQA Monitor will notify MANAGER and CERTIFYING ENGINEER <br />which will assist in problem resolution. If the solution involves a design revision, the DESIGN ENGINEER <br />shall also be contacted. <br />The CQA Monitor shall retest and the MANAGER and CERTIFYING ENGINEER shall approve the <br />corrected deficiencies before any additional related work is performed by CONTRACTOR. All retests and <br />related documentation shall be recorded by the CQA Monitor and included in the Construction Certification <br />Report. <br />PART 5: MEETINGS <br />This section identifies and describes the meetings to be held during the course of the construction. Meetings <br />shall be held in order to clearly define construction activities and goals in order to facilitate construction. <br />Section 01400.1 Page 3 of 9 September 3, 2008 <br />Earthworks CQA Plan Revision 1 <br />SAProjects \1125E CCV CQA \I - Tech Specs \01400.1.rl.doc <br />