"Daily Contractor Progress/Quality Control Report Template"

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APPENDIX E: DAILY PROGRESS REPORT TEMPLATE
 
APPENDIX E: DAILY PROGRESS REPORT TEMPLATE
 
DAILY CONTRACTOR PROGRESS/QUALITY CONTROL REPORT
Date: ___________________ Report No.__________________
(Report is due by 12:00 p.m. of the following day)
Project:
Grand Liard Marsh and Ridge Restoration (BA-68)
Weather: (Clear) (P. Cloudy) (Cloudy) (Precipitation: _________)
Temperature: Min. _______ Max._______
Wind Speed: _______ mph Direction _______
Wave Height at:
Borrow Site: __________ feet
Fill Area:
__________ feet
Wave Direction:
__________
Location of discharge: Station _________
Fill Operations Complete To: Fill Site________, Station _________
Contractor/SUB-Contractor and area of responsibility:
1.
Work Performed Today: (Indicate location and description of work performed. Provide
beach/dune or marsh fill advance over last 24 hours. Attach dredge position printouts
and plot to this report.)
2.
Results of Surveillance: (Include satisfactory work completed or deficiencies with action
to be taken.)
3.
Buoy Check: Were submerged pipeline buoys checked today (Yes/No)? ______
Did buoys require resetting (Yes/No)? ______
4.
Water Quality Monitoring: Was water quality monitoring conducted today in compliance
with project permit requirements of the Louisiana Department of Natural Resources
Permit No. ____________________________ and water quality protection laws, and the
results provided to the Engineer (Yes/No)? ______________
5.
Verbal Instructions Received: (List any instructions given by the OWNER or
ENGINEER, construction deficiencies, retesting required, etc., with action to be taken.)
6.
Remarks: (Cover delays and any conflicts in Plans, specifications or instructions.)
7.
Safety Inspection: (Report violations noted; corrective instructions given; and corrective
actions taken.)
8.
Equipment Data: (Indicate items of construction equipment other than hand tools at job
site and whether or not used and if operable.)
9.
Dredge Status: (Is the dredge working, not operating due to weather/sea state, or is it
under repair?)
10.
Avoidance of Overdredging: Do you certify that the dredge has excavated within the
limits of the borrow areas, as shown in the Plans (Yes/No)? ___________. Also, do you
certify that the borrow area has not been excavated below the limit as shown in the Plans
(Yes/No)? __________
11.
Progress Summary:
This Day
To Date
Worked Hours
Downtime Hours (Explain Below)
Length of Discharge Advance (Ft.)
Volume Pumped (Estimated c.y.)
Volume Pay (c.y. accepted sections only)
Linear % Completed
Explanation of Downtime:
Contractor’s Verification: The above report is complete and correct and equipment used and
work performed during this reporting period are in compliance with the contract drawings and
specifications except as noted above.
______________________________________________
Contractor’s Approved Authorized Representative
Note: This form must include continuous plots of dredge locations and depths.
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