You are here: Home Business Center Civil Rights Programs Assets Design Bid Build Process Guides Design Bid Build Process Guides https://www.codot.gov/business/civilrights/assets/design-bid-build-process-guides-1 https://www.codot.gov/@@site-logo/siteLogo.png Design Bid Build Process Guides B-4-0 Accept Weekly Payrolls Flow Chart_Graphic.png B - 5-0 Wage Conformance Request Work Flow_ Graphic.png B-7-0 Monitor OJT Participation (Form 1337, 838 and Form 832) Flow Chart_Graphic.png B-8-0 Approve Subletting and Accept Suppliers FlowChart_Graphic.png 9-0 Monitor Prompt Payment Flowchart_Graphic.png B-4-0 Accept Weekly Payrolls Flow Chart_Graphic and Text.pdf B - 5-0 Wage Conformance Request Work Flow_ Graphic and Text.pdf B-7-0 Monitor OJT Participation (Form 1337, 838 and Form 832) Flow Chart_Graphic and Text.pdf B-8-0 Approve Subletting and Accept Suppliers FlowChart_Graphic and Text.pdf 4-1 Set Up Contract in LCPtracker (CRBRC).pdf 4-2 Review Certified Payroll (Project Engineer).pdf 4-3 Reject Certified Payroll (Project Engineer).pdf 4-4 Accept Certified Payroll (Project Engineer).pdf 8-1 Confirm Account Creation in B2GNow (Prime_Sub).pdf 8-2 Determine if Firm will be Performing as a Subcontractor (Form 205) or Supplier (Form 1425) (Prime Contractor).pdf 8-3 Complete CDOT Form 205 or 1425 and Submit in B2G (Prime).pdf 8-4A Personalize the B2GNow Dashboard (PE).pdf 5-2 Review SF 1444 and Submit to CRBRC (RCRO).pdf 5-6 Ensure Payment of Back Wages to Employee(s) if Paid Less than Approved Wage.pdf 7-1 Complete CDOT Form 1337 and Submit to PE_PM (Prime Contractor).pdf 1 2 3 4 Next 20 items
Design Bid Build Process Guides https://www.codot.gov/business/civilrights/assets/design-bid-build-process-guides-1 https://www.codot.gov/@@site-logo/siteLogo.png Design Bid Build Process Guides B-4-0 Accept Weekly Payrolls Flow Chart_Graphic.png B - 5-0 Wage Conformance Request Work Flow_ Graphic.png B-7-0 Monitor OJT Participation (Form 1337, 838 and Form 832) Flow Chart_Graphic.png B-8-0 Approve Subletting and Accept Suppliers FlowChart_Graphic.png 9-0 Monitor Prompt Payment Flowchart_Graphic.png B-4-0 Accept Weekly Payrolls Flow Chart_Graphic and Text.pdf B - 5-0 Wage Conformance Request Work Flow_ Graphic and Text.pdf B-7-0 Monitor OJT Participation (Form 1337, 838 and Form 832) Flow Chart_Graphic and Text.pdf B-8-0 Approve Subletting and Accept Suppliers FlowChart_Graphic and Text.pdf 4-1 Set Up Contract in LCPtracker (CRBRC).pdf 4-2 Review Certified Payroll (Project Engineer).pdf 4-3 Reject Certified Payroll (Project Engineer).pdf 4-4 Accept Certified Payroll (Project Engineer).pdf 8-1 Confirm Account Creation in B2GNow (Prime_Sub).pdf 8-2 Determine if Firm will be Performing as a Subcontractor (Form 205) or Supplier (Form 1425) (Prime Contractor).pdf 8-3 Complete CDOT Form 205 or 1425 and Submit in B2G (Prime).pdf 8-4A Personalize the B2GNow Dashboard (PE).pdf 5-2 Review SF 1444 and Submit to CRBRC (RCRO).pdf 5-6 Ensure Payment of Back Wages to Employee(s) if Paid Less than Approved Wage.pdf 7-1 Complete CDOT Form 1337 and Submit to PE_PM (Prime Contractor).pdf 1 2 3 4 Next 20 items
8-2 Determine if Firm will be Performing as a Subcontractor (Form 205) or Supplier (Form 1425) (Prime Contractor).pdf
