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PC-06-F1.xls

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/PC-06-F1.xls

Sheet1 Cashflow Review Checklist Description Yes No Notes Is the “At Completion Total Cost” equal to the Corridor Estimate (Budget)? (as shown in MCPDR) Does the “Spent” equal the “Cost Incurred” column of the MCPDR? If not, why? Does the Active …

FD-01-F4.doc

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/FD-01-F4.doc

100% PS&E Checklist ________________________________________________________________________________ CORRIDOR: FORMDROPDOWN CONTRACT: CONSULTANT: LETTING DATE: FORMDROPDOWN FORMDROPDOWN NTTA Use Only DATE: REVIEWED BY: Comments: …

CON-03-F6.xls

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/CON-03-F6.xls

Change Order Form Project: Change Order No.: Date: Contract No.: Utility: Address1: Additional Time Required: Day(s) Address2: Original Contract Completion Date: Participating: Revised Completion Date: Other Participating: Revised Plan Sheets: This Change …

QM-06-F1.doc

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/QM-06-F1.doc

DEVIATION APPROVAL FORM Document Number: Revision Number: Document Title: Date Requested: Corridor/Project Name: Project Number: Requestor Name: Organization Name: Original Requirement: Proposed Change: Justification: Consequences if not implemented: …

CON-03-F7.xls

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/CON-03-F7.xls

CO Form NOTE: Make sure to access Custom Header to insert Contract Number and Change Order Number! Project: Change Order No.: Reconciliation Contract Close-out/ Final Contract Quantity Confirmation Date: Contract No.: Contractor: Address: Additional Time …

CRV-01-F6.xls

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/CRV-01-F6.xls

Page 1 QMS MANUAL Form NTTA Projects Original Issue Date: 12/11/2009 CRV-01-F6 Resource: Contract Requirments Verification Revision 1, Issue Date: 10/17/2011 Page 1 of 2 Title: Determination of Moisture-Density Relationship (Tex-113, 114-E, 120-E and …

UC-01-F5.doc

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/UC-01-F5.doc

AGREEMENT FOR ADJUSTMENT OF UTILITY Company Name: Garland Power and Light Contract No. ___________________ Address: 1755 Gasoline Alley Project Name ___________________ Address: Garland, TX 75040 Section: ___________________ Attn: Johnny Carlock This …

061720 Board Agenda FINAL.pdf

https://www.ntta.org/sites/default/files/2022-10/061720%20Board%20Agenda%20FINAL.pdf

AGENDA NORTH TEXAS TOLLWAY AUTHORITY BOARD OF DIRECTORS REGULAR MEETING BOARD ROOM, SUITE 200 5900 WEST PLANO PARKWAY PLANO, TEXAS 75093 JUNE 17, 2020 10:00 AM All items included on this agenda, including those listed for executive session, may be …

MAN-06-F29.doc

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/MAN-06-F29.doc

Construction Inspection Checklist Minor Concrete Structures Project Name: Project No.: Date: Weather: Contractor: Subcontractor: Inspector: Location/Station: Description of work being inspected: Conformance CHECKS (characteristics) Yes No N.A. Concrete …

CRV-01-F4.xls

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/CRV-01-F4.xls

Sheet1 QMS MANUAL Form NTTA Projects Original Issue Date: 12/11/2009 CRV-01-F4 Resource: Contract Requirements Verification Revision 0 Issue Date: 12/11/2009 1 page Title: Particle Size Analysis of Soils and Base Materials (Tex-101, 110, 111-E) Sample ID: …