Project Control List

Job # Name Project Description:

Contract Manager Owner Contact:
Site Address Shipping: , , Project Manager:
Site Address Mailing: , ,
ITEM REMARKS
Notice to Proceed
! "ecei#ed b$ P%M%
& Start Sched'le Complete
( All )id Doc'ments
* +rade Pa$ment )rea,down Complete
- .ns'rance Certi/icates0)onding
1 Pre2constr'ction Con/erence 3.n2ho'se4
5 Pre2constr'ction Photos +a,en
6 78ca#ation Permits "ecei#ed
9 78ca#ation Started
Sheeting and Shoring Drawings 3completed4
! Pre2constr'ction Con/erence 3owner4
& Scoping Sched'le Completed
( Progress Sched'le Completed
* S'bmittals0Materials Sched'le Completed
- :t$% +a,e2o//s Completed 2 or /orm 7stimating
1 P'rchasing Sched'le Completed
5 All Major S'bcontracts Committed0Doc'mented
6 Concrete Sched'le Completed
!9 )'ilding Permits "ecei#ed
! Manpower )'dgeting Sched'le Complete
!! ;orm S$stem Selected
!& S'bcontractors Change Order <og
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Project Control List
!( ;orm Designs Started
!* ;orm Se='ence Plan
!- All Dwgs%, and e='ipment on project /or Start
!1 All Personnel Assigned
!5 Notice to S'bs% >ia letter, "e='esting Sched'les
!6 ;inal Chart o/ Acco'nts and :'antities
&9 ;irst Str'ct'ral Concrete Placed
& ;irst Owner .n#oice S'bmitted
&! S'bcontractors Mechanical Sched'le "ecei#ed
&& S'bcontractors 7lectrical Sched'le "ecei#ed
&( S'b% C'rtain ?all 7rection Sched'le "ecei#ed
&* Str'ct'ral Steel Sched'le "ecei#ed
&- ;irst @;S"@ "ecei#ed
&1 All Scoping Completed
&5 Change Order <og
&6 C'rtain ?all Plant >isit
(9 ;irst Project Stat's "eport
( <ast Str'ct'ral Concrete Placed
(! C'rtain or 78terior ?all Completed
(& "oo/ Completed
(( Str'ct're ?eather2tight
(* Completion0+'rno#er Sched'le Completed
(- Operation and Maintenance Man'als, "ecord
Drawings S'bmitted
(1 ContractorAs P'nchlist .nspection Doc'mented
(5 ContractorAs P'nchlist ?or, Started
(6 S'bstantial Completion, Owner Acceptance
*9 "etainage "ed'ced
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Project Control List
* All Change orders and Claims S'bmitted
*! "eleases o/ lien sent to s'bcontractors
*& P'nchlist ?or, Complete
*( "ecord Drawings Completed
** All Change Orders and Claims Settled
*- "e/'ndable Deposits "ecei#ed
*1 ;inal Owner .n#oice S'bmitted
*5 ;inal Pa$ment "ecei#ed
*6 ;inal Pa$ments Made to S'bs0S'ppliers
-9 All O//icial Papers, ;ormal Doc'ments, ;iles, and
"ecord Drawings Stored
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