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STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 525-010-29 <br />LOCAL AGENCY PROGRAM (LAP) PERFORMANCE EVALUATION Production Support <br />OGC - 09/13 <br />Page 2 of 6 <br />1 <br />The Local Agency demonstrated sufficient <br />Comments: <br />knowledge to complete the project in <br />accordance with Federal and/or State <br />requinments. <br />2 <br />The Local Agency effectively identified and <br />Comments: <br />assessed problems and developed solutions <br />before those problems caused delays. <br />3 <br />The project was completed free of errors, <br />Comments: <br />omissions or failures that could jeopardize <br />Federal or State participation. <br />4 <br />The Local Agency used the required information <br />Comments: <br />system (EOC, LAPIT, etc.) for each applicable <br />phase. <br />1 <br />The Local Agency presented a clear scope of <br />Comments: <br />work and followed that scope in developing the <br />project. <br />2 <br />The project was advertised within the agreed- <br />Comments: <br />upon schedule <br />3 <br />The project was completed within the agreed- <br />Comments: <br />upon schedule <br />4 <br />The Local Agency showed consistent, <br />Comments: <br />satisfactory progress in developing the project. <br />1 <br />The Local Agency communicated effectively <br />Comments: <br />with the FDOT PM in order to keep the project <br />on budget and schedule. <br />2 <br />The Local Agency consulted with the FDOT PM <br />Comments: <br />when issues affecting the scope, schedule or <br />budget arose. <br />�`J►�(.� <br />_.�`"+�, <br />�• <br />:" ._ ., , <br />a F^,4:�.1s'xwN , !.�5':�A 9�.' . -i:�. , _ .-�T �a a:i`rn;':$".;z k <br />1 <br />Invoices were submitted timely <br />Comments: <br />2 <br />Invoices provided sufficient detail to support <br />Comments: <br />requests for payment. <br />3 <br />Costs billed to FDOT corresponded with work <br />Comments: <br />accomplished as described in progress reports. <br />Page 2 of 6 <br />