CAPITAL PROJECT GUIDELINES MANUAL FORM H.43-2 (11/27/01)

CONFIDENTIAL - These working papers are to be used for internal deliberative purposes only. Do not give or show ACE documents to contractors or other third parties.

MTA Metropolitan Transportation Authority / ACE SYSTEM

EVALUATION CRITERIA FOR AE’S DURING CONSTRUCTION SUPPORT PHASE

Agreement # / Consultant Name / EVAL#
Evaluation Period / Consultant Fed ID #
Project # & Title
Agreement Description
Evaluator / Interim Evaluation
Reviewer / Final Evaluation
Approver / Date
Note: Above persons print name.
S=SATISFACTORY / M=MARGINAL / U=UNSATISFACTORY / NA=NOT APPLICABLE
Quality of Service
1. / Response to RFI’s / S / M / U / N/A
2. / Review of Contractor Submissions / S / M / U / N/A
3. / Change Order Review / S / M / U / N/A
4. / Resolution of Non-conformance Issues/ / S / M / U / N/A
Waivers and Deviations
5. / Claims Review / S / M / U / N/A
6. / As-builts, if Provided or Reviewed by / S / M / U / N/A
Consultant
7. / Overall Quality of Service / S / M / U / N/A
Management
8. / Adherence to Construction Support / S / M / U / N/A
Phase Budget
9. / Level of Agency Support Required / S / M / U / N/A
10. / Staffing Job / S / M / U / N/A
11. / Management of Subconsultants / S / M / U / N/A
12. / Compliance/Conformance to Consultant’s / S / M / U / N/A
QA Plan
13. / Compliance with Agency Payment / S / M / U / N/A
Procedures
14. / Document and Data Control / S / M / U / N/A
15. / Project Communication / S / M / U / N/A
16. / Overall Management / S / M / U / N/A
17. / Overall AE Construction Support Phase / S / M / U / N/A
Evaluation
Evaluator / Date
Reviewer / Date
Approver / Date

Note: Above persons sign name.