Construction Manual
Construction Manual Files
- 000 - Manual Receipt
- 020 - Index
- 030 - Company History/Philosophy
- 040 - Description of Operations
- 050 - Organizational Structure Multiple Family Section
- 060 - Forms and Report Requirements
- 090 - Job Description - Project Manager
- 091 - Job Description - Construction Manager
- 100 - Standards of Performance - Project Manager
- 101 - Standards of Performance - Construction Manager
- 110 - Supplies at Job Site
- 120 - Bidding Procedure
- 121 - Plan Deposit Receipt
- 122 - Request for Quotation
- 125 - Telephone and Verbal Quotations
- 130 - Job Budgets
- 140 - Project Schedules
- 141 - Weekly Meetings
- 145 - Vendor Information Sheets
- 150 - Construction Files
- 160 - Standard Subcontractor Agreement (SSCA)
- 161 - Materials Suppliers Acknowledgment
- 170 - Purchase Orders (PO)
- 171 - Purchase Orders File Folder
- 172 - Construction Cost Codes
- 180 - Debit Memos
- 190 - Field Purchase Orders (FPO)
- 195 - Request for Expenditure Approval
- 200 - USDA-RD Change Orders Form RD 1924-7
- 210 - Monthly Invoice Processing
- 220 - Interim Payment Requests
- 230 - Receipt of Required Documents
- 240 - Subcontractor Insurance Requirements
- 250 - Waiver of Lien
- 260 - Purchase Order Log
- 270 - Monthly Job Cost Report
- 280 - Inspections
- 288 - Pre-Start Daily Report
- 290 - Daily Log for M/F Construction Projects
- 300 - Job Pictures
- 310 - Notice to Owner
- 320 - Subcontractor Non-Performance
- 330 - Monthly Draw Request
- 340 - Release of Retainer/Final Payments
- 350 - Delivery Tickets
- 360 - Visitor Procedure
- 370 - Government Regulations and Posters
- 400 - Payroll Procedures
- 410 - Expense Reports
- 420 - Vendor List
- 430 - Petty Cash
- 440 - Punch Out Procedures
- 450 - Thefts/Security Procedure
- 460 - Employee Injury Reports
- 461 - Incident Reports
- Construction Manual Cover Sheet