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Appendix A - Project Description & Budget
Appendix B - Project Budget < $250,000
Appendix C - Project Budget $250,000 to $1,999,999
Appendix D - Revised Budget Between $1,000,000 & $1,999,999
Appendix E - Project Set-up & Docket Information
Appendix F - Job Order Number Set Up
Appendix G - Electronic Filing for Project Information
Appendix H - Projects Database
Appendix I - Engineer Selection Projects > $1,000,000
Appendix J - Design Professional Selection Projects > $1,000,000
Appendix K -Authorization to Negotiate a Design Professional Agreement Project > $1,000,000
Appendix L - Scope of Work On Call Agreement
Appendix M - Design Professional Agreement in Excess of $10,000
Appendix N - Design Professional Amendment > $50,000
Appendix O - Project Information Form
Appendix P - Project Schedule
Appendix Q - Program Statement
Appendix R - Environmental Checklist
Appendix S - Plan Review Checklist
Appendix T - TSB Requirements
Appendix U - Directions for Front End Documents
Appendix V - Drawing and Manual Approval Project > $250,000
Appendix W - Bidding Phase Checklist
Appendix X - Bid Tabulation Instructions
Appendix Y - Bid Tabulation
Appendix Z - Authorization for Award
Appendix AA - Award of Contracts – Special Items
Appendix BB - Project Information to Distribute
Appendix CC - Project Turnover Information
Appendix DD - Notice of Award Documents
Appendix EE - Memo to Board Office for Change Order
Appendix FF - Procedure for Final Key
Appendix GG - Record Document Transmittal Letter
Appendix GG - Record Document Procedures
Date Updated: June 16, 2011
