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® • A summary of work activities completed in the last week, and those expected to be <br />performed in the next week. <br />• A summary of deficiencies and/or defects, and resolutions. <br />• Ongoing summary of changed and/or change orders to the work. <br />• The signature of the QA/QC Manager. <br />• On fourth week of each month the report will include a summary on on-site and third <br />party laboratory test results. <br />6.3 Photographs <br />Construction activities will be photographed. Photographs will include any significant problems <br />encountered and corrective actions as will as document construction progress. The photographs will <br />be identified by number, location, time, date, and photographer. The photographer should document <br />the subject or the photograph, either on the back of the picture, or in a photograph log. One copy of <br />the photographs and the negatives will be given to the Owner. <br />6.4 Design and Specification Changes <br />Design and specification changes may be required during construction. Design and specification <br />changes will only be made with written agreement of the Design Engineer and Owner. These <br />changes will be made by change order to the contract. When change orders are issued, they will be <br />prepared by the Construction Manager. The Construction Manager will distribute change orders for <br />signature and execution to the required parties. <br />6.5 Final CQA Report <br />At the completion of the project, the QA/QC Manager will submit a final CQA report. This report <br />will document that the work has been performed in compliance with the Construction Drawings and <br />Specifications. <br />At a minimum, the report will contain: <br />• A summary of all construction activities. <br />• A summary of all laboratory and field test results. <br />• Sampling and testing location drawings <br />• A description of significant construction problems and the resolution of these problems. <br />0 Page 55 <br />