3.14 Post Authorization 3.14.1 Notice to Proceed 3.14.2 Financial Audits 3.14.3 Contract Document 3.15 Authorization Process and Documentation 3.15.1 PS Base Award 3.15.2 PS Amendment 3.15.3 CN Base Award 3.15.4 CN Change Order 3.15.5 EWO Request Chapter 3 Exhibits Exhibit 3-1 Sample Staff Summary Exhibit 3-2 Fixed Fee Calculation Matrix Exhibit 3-3 Independent Cost Estimate Template Exhibit 3-4 Other PS Internal Documentation Templates: Full Discussion (GM/BOD & AGM) Technical Discussion Amendment Input Form Contract Overview Record of Negotiation Contract Direction Form Table 1 PS Base Award Documentation Table 2 PS Amendment Documentation Table 3 PS Task Order Documentation Table 4 CN Base Award Documentation Table 5 CN Change Order Documentation 4 PUBLIC INVOLVEMENT 4.1 Introduction 4.2 Agency Communication Channels 4.3 Outreach Program Objectives 4.4 Identification of Project Stakeholders 4.5 Development of Individual Project Programs 4.6 Program Implementation 4.7 Financial Support for Objectives 5 DESIGN 5.1 Purpose and Scope 5.2 Progress Design Schedule 5.3 Project Budget 5.4 Monthly Progress Meetings 5.5 Changes in Scope, Budget and Schedule
3.14 Post Authorization 3.14.1 Notice to Proceed 3.14.2 Financial Audits 3.14.3 Contract Document 3.15 Authorization Process and Documentation 3.15.1 PS Base Award 3.15.2 PS Amendment 3.15.3 CN Base Award 3.15.4 CN Change Order 3.15.5 EWO Request Chapter 3 Exhibits Exhibit 3-1 Sample Staff Summary Exhibit 3-2 Fixed Fee Calculation Matrix Exhibit 3-3 Independent Cost Estimate Template Exhibit 3-4 Other PS Internal Documentation Templates: Full Discussion (GM/BOD & AGM) Technical Discussion Amendment Input Form Contract Overview Record of Negotiation Contract Direction Form Table 1 PS Base Award Documentation Table 2 PS Amendment Documentation Table 3 PS Task Order Documentation Table 4 CN Base Award Documentation Table 5 CN Change Order Documentation 4 PUBLIC INVOLVEMENT 4.1 Introduction 4.2 Agency Communication Channels 4.3 Outreach Program Objectives 4.4 Identification of Project Stakeholders 4.5 Development of Individual Project Programs 4.6 Program Implementation 4.7 Financial Support for Objectives 5 DESIGN 5.1 Purpose and Scope 5.2 Progress Design Schedule 5.3 Project Budget 5.4 Monthly Progress Meetings 5.5 Changes in Scope, Budget and Schedule