DBE/MBE Monitoring and Reporting Inspector’s Daily Reports (IDR) Meeting Minutes General Correspondence Trainees Utilization Schedule Enrollment Forms/Approvals Monthly Reports Termination Reports Certificates of Completion Lump Sum Breakdowns Material Acceptance and Testing Source of Supply Approvals Materials Approvals Testing Agents Sampling and Testing Records Material Certifications Materials Received Material Test Reports Monthly Material Clearance Report Soil Compactions/Embankment Soil Compactions/Pipe and Miscellaneous Structures Soil Compaction/Subgrade Compaction/Base Courses Gradation Reports Concrete Mix Designs Concrete Cylinder Test Reports HMA/Quality Control Plans ( Plant & Field) HMA Mix Designs HMA Core Test Results Deficiencies and Corrective Actions Material Clearance Records Meetings Progress Meetings Directive/Specification Required meetings Miscellaneous Project Records and Data Schedule- CPM/Activities Chart
DBE/MBE Monitoring and Reporting Inspector’s Daily Reports (IDR) Meeting Minutes General Correspondence Trainees Utilization Schedule Enrollment Forms/Approvals Monthly Reports Termination Reports Certificates of Completion Lump Sum Breakdowns Material Acceptance and Testing Source of Supply Approvals Materials Approvals Testing Agents Sampling and Testing Records Material Certifications Materials Received Material Test Reports Monthly Material Clearance Report Soil Compactions/Embankment Soil Compactions/Pipe and Miscellaneous Structures Soil Compaction/Subgrade Compaction/Base Courses Gradation Reports Concrete Mix Designs Concrete Cylinder Test Reports HMA/Quality Control Plans ( Plant & Field) HMA Mix Designs HMA Core Test Results Deficiencies and Corrective Actions Material Clearance Records Meetings Progress Meetings Directive/Specification Required meetings Miscellaneous Project Records and Data Schedule- CPM/Activities Chart
3.13%20Document%20Filing%20System.docx