|
Dove to Greg St. T/L |
|
*Denotes Sarbanes Oxley Documents |
||
 |
*Planning Package - Scope |
|
|
|
*Budget - Cost Estimates |
|
|
|
*Scheduling |
|
|
|
*Project Audit Summary & Variance Analysis |
|
|
|
*Design Memo(s) |
|
|
|
*Status Reports |
|
|
|
______________________________ |
|
|
|
Monthly Project Budget Report |
|
|
|
Meeting Minutes & Agendas |
|
|
|
EA, EIS or Cat-X As Applicable |
|
|
|
ROD - FONSI As Applicable |
|
|
|
COM Plan/POD As Applicable |
|
|
|
One Line and Plan Views If separate from Design Memo |
|
|
|
Project Team Listing |
|
|
|
Contracts Outside of usual PO and Purchasing Contracts |
|
|
|
Correspondence Emails - Faxes - Letters (better to use search) |