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Federal Highway Administration
1200 New Jersey Avenue, SE
Washington, DC 20590
202-366-4000


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Stewardship and Oversight Agreement

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Appendix C – Project Documentation Checklist

District  

CN #  

Project Description  

Let Date  

Project Manager  


On File


  1.    Project Plans
  2.    Contract Documents
  3.    Project Addenda
  4.    Fed. From
  5. Project Certification
    1.    Environmental
    2.    Railroad
    3.    Right of Way
    4.    Utility
    5.    ITS
  6.    Nine Day Letter/ Proj. Authorization
  7.    Notice of Apparent Low Bidder
  8.    Engr Estimates/ Line Item Profiles
  9.    Recommendation of Award/Concurrence of Award
  10.    Notice to proceed
  11.    Change Orders
  12.    SWPPP/Certifications
  13.    Traffic Control Plan/Certifications
  14.    Project Meetings/Daily Diaries
  15.    Miscellaneous

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Federal Highway Administration | 1200 New Jersey Avenue, SE | Washington, DC 20590 | 202-366-4000