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1/17/2006 7:57:27 AM <br /> Requirement Reference NHS/ Non- Non- Non- Local Agency Responsibility District Monitoring Reference Local District <br /> SHS NHS/ NHS/ Federal- Responsibilities Agency Check <br /> SHS Non- aid Q// ��/t / Check (FDOT) <br /> SHS Highway/ � /� /'SJ4tS <br /> Non-SHS AA-lr- ' r y" « e 9 <br /> a. Project 23 CFR 635.105 Yes Yes Yes Yes Outline procedures to ensure Review Local Agency procedures, See the Agreement X <br /> w Supervision and compliance with plans and guidelines,policies,etc. Section 00520 <br /> Staffing specifications. Must have a full Article 8 of the Contract —,pQ 57 e/IQ i 4-3 <br /> time employee in responsible Documents. <br /> S2d4'o 7 00.7 p <br /> charge of the project(name and Christopher J Kafer. <br /> title) County Engineer 9e 3—eo AM <br /> a. Warranty 23 CFR 635 413 Yes No No No Provide FDOT with procedures to Review Local Agency procedures, Section 00610 Performance X <br /> clauses be used and include FDOT guidelines,policies,etc. Bond <br /> approved procedures in bid Section 00612 Payment Bond9 2 �g%p ��irecz.seC <br /> documents. f The Contract Documents <br /> e 9D— ./9�yeneru/ e — titercr`' <br /> eu'i'C. P��e GtXcrr Enrf'es /� %vn`-! <br /> Cori fincz'� <br /> Sa.. ,En j;heers Es lei ire a I-e- Paye 9 � cSer ion 9 0 �De rr,�ina_ iov� i~ (�„'f face Wo,-�C <br /> F:\Engineering\Michelleg\FellsmereChecklist—FHWA—Admin(9-8-05).doe 4 <br />