|
Tracy to Silverlake |
|
 |
Cost Estimates Work Order Estimates (excel sheets) - SOX 1-2 |
|
|
|
Planning Package SOX 1-3 |
|
|
|
Design Memo(s) Pre and/or Final Memos - SOX 1-3 |
|
|
|
CMS Approval Screen Print PAPP Screen in CMS & Signature page 1 of CMS Estimate - SOX 1-4 |
|
|
|
Status Reports SOX 1-6 |
|
|
|
Safe Guarding of Assets Proof Proof of steps taken (Fence PO, Security PO) - SOX 1-8 |
|
|
|
CMS DATS Printout Proof of In-Service Date - SOX 1-9 |
|
|
|
Project Audit Summary SOX 1-9 |
|
|
|
______________________________ |
|
|
|
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 |
|
|
|
Schedules As Applicable |
|
|
|
Project Team Listing |
|
|
|
Contracts Outside of usual PO and Purchasing Contracts |
|
|
|
Correspondence Emails - Faxes - Letters (better to use search) |