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State of Washington Department of Ecology <br />City of Everett <br />Port Gardner Bay Outfalls Water Quality Treatment Retrofit Project <br />Agreement No. WQC-2019-EverPW-00052 <br />Page 8 of 9 <br />Task Goal Statement: <br />The RECIPIENT will oversee and manage construction , communicate with ECOLOGY in a timely fashion, and provide <br />ECOLOGY with all requested project documentation. <br />Task Expected Outcome: <br />Project will be constructed on schedule and in accordance with accepted plans. <br />Deliverables <br />Due DateDescriptionNumber <br />3.1 Construction Quality Assurance Plan. Submit to ECOLOGY for review <br />and acceptance. Upload to EAGL and notify ECOLOGY when upload <br />is complete. <br />3.2 Pre-construction conference meeting minutes. Upload to EAGL and <br />notify Ecology when upload is complete. <br />3.3 Project Schedule. Upload to EAGL using naming convention D 3.3 <br />SCHEDULE MO-DA-YEAR and notify Ecology when upload is <br />complete. <br />3.4 Revised Cash Flow Estimates when changes in construction schedule <br />occur. Upload to EAGL using naming convention D 3.4 CASHFLOW <br />MO-DA-YEAR and notify Ecology when upload is complete. <br />3.5 Change Order(s). Upload to EAGL and notify Ecology when upload is <br />complete. <br />3.6 Copy of Facility Operation and Maintenance Plan. Submit to <br />ECOLOGY for review and acceptance . Upload to EAGL and notify <br />ECOLOGY when upload is complete. <br />3.7 Stormwater Construction Completion Form. Upload to EAGL and notify <br />Ecology when upload is complete. <br />3.8 Project Area Shapefile, Geodatabase file, or ECOLOGY-approved <br />Equivalent. The project area should include features for treatment <br />facilities and contributing areas. Upload to EAGL and notify ECOLOGY <br />when upload is complete. <br />Template Version 10/30/2015