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State of Washington Department of Ecology Page 12 of 39 <br /> Agreement No: WQC-2019-EverPW-00051 <br /> Project Title: Reduction of CSOs at Two Snohomish River Outfalls <br /> Recipient Name: City of Everett Public Works Department <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 /> Recipient Task Coordinator: Grant Moen <br /> Construction Management <br /> Deliverables <br /> Number Description Due Date <br /> 3.1 Construction Quality Assurance Plan. Submit to ECOLOGY for review and <br /> acceptance. Upload to EAGL and notify ECOLOGY when upload is <br /> complete. <br /> 3.2 Pre-construction conference meeting minutes. Upload to EAGL and notify <br /> ECOLOGY when upload is complete. <br /> 3.3 Project Schedule.Upload to EAGL using naming convention D3.3 <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 occur. <br /> Upload to EAGL using naming convention D3.4 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 ECOLOGY for <br /> review and acceptance. Upload to EAGL and notify ECOLOGY when <br /> 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 facilities and <br /> contributing areas.Upload to EAGL and notify ECOLOGY when upload is <br /> complete. <br /> Version 10/30/2015 <br />