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 7-12 Upload CDOT Form 832 into LCPtracker (RCRO).pdf 5-1 Directions for SF1444 for Contractors Conformance Request.pdf 7-5 Review Submitted CDOT Form 838 and Complete Section E of the Form (RCRO).pdf 7-6 Upload Approved CDOT Form 838 into LCPtracker and Inform CRBRC of Approved Trainee (RCRO).pdf 7-8 Contractor Uses OJT Classification Codes to Submit Payroll for Trainee.pdf 7-9 Complete Form 832 for Approved Trainees and Submit to PE_PM.pdf 7-10 Review and Recommend Approval_Denial of Form 832 (RCRO).pdf B-3-0 Flowchart Approve Contractor Utilization Plan_Graphic and Text.pdf 9-0 Monitor Prompt Payment Flowchart_Graphic and Text.pdf 8-5 Review Application to Approve or Deny Sub_Suppliers in B2GNow (RCRO).pdf 9-1 Prime, Subcontractors, and Suppliers (with Lower-Tier subs_suppliers) Report Monthly Payments in B2GNow.pdf 9-2 Confirm or Dispute Payment Received During Audit Period in B2GNow.pdf 9-3 Prime and Subcontractors and Suppliers (with lower-tier subs_suppliers) Respond to Discrepancy in B2G.pdf 9-4 Subcontractor_Supplier Respond to Discrepancy in B2G.pdf 9-5 Conducts Monthly Monitoring of Prompt Payment, Discrepancies, and Resolving Escalated Issues (PE_PM) .pdf 9-6 Closing Overdue Prompt Payment Audits in B2GNow.pdf 10-1 Complete Section A of Form 1432 (Prime Contractor) .pdf 10-2 Complete Section B of Form 1432 Within 45 Days of Beginning Work (DBE).pdf 10-3 Complete Section C of Form 1432 (Prime Contractor) .pdf 10-4 Complete Section D of Form 1432 (PE).pdf Previous 20 items 1 2 3 4 5 6 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 7-12 Upload CDOT Form 832 into LCPtracker (RCRO).pdf 5-1 Directions for SF1444 for Contractors Conformance Request.pdf 7-5 Review Submitted CDOT Form 838 and Complete Section E of the Form (RCRO).pdf 7-6 Upload Approved CDOT Form 838 into LCPtracker and Inform CRBRC of Approved Trainee (RCRO).pdf 7-8 Contractor Uses OJT Classification Codes to Submit Payroll for Trainee.pdf 7-9 Complete Form 832 for Approved Trainees and Submit to PE_PM.pdf 7-10 Review and Recommend Approval_Denial of Form 832 (RCRO).pdf B-3-0 Flowchart Approve Contractor Utilization Plan_Graphic and Text.pdf 9-0 Monitor Prompt Payment Flowchart_Graphic and Text.pdf 8-5 Review Application to Approve or Deny Sub_Suppliers in B2GNow (RCRO).pdf 9-1 Prime, Subcontractors, and Suppliers (with Lower-Tier subs_suppliers) Report Monthly Payments in B2GNow.pdf 9-2 Confirm or Dispute Payment Received During Audit Period in B2GNow.pdf 9-3 Prime and Subcontractors and Suppliers (with lower-tier subs_suppliers) Respond to Discrepancy in B2G.pdf 9-4 Subcontractor_Supplier Respond to Discrepancy in B2G.pdf 9-5 Conducts Monthly Monitoring of Prompt Payment, Discrepancies, and Resolving Escalated Issues (PE_PM) .pdf 9-6 Closing Overdue Prompt Payment Audits in B2GNow.pdf 10-1 Complete Section A of Form 1432 (Prime Contractor) .pdf 10-2 Complete Section B of Form 1432 Within 45 Days of Beginning Work (DBE).pdf 10-3 Complete Section C of Form 1432 (Prime Contractor) .pdf 10-4 Complete Section D of Form 1432 (PE).pdf Previous 20 items 1 2 3 4 5 6 Next 20 items
9-1 Prime, Subcontractors, and Suppliers (with Lower-Tier subs_suppliers) Report Monthly Payments in B2GNow.pdf
9-3 Prime and Subcontractors and Suppliers (with lower-tier subs_suppliers) Respond to Discrepancy in B2G.pdf
9-5 Conducts Monthly Monitoring of Prompt Payment, Discrepancies, and Resolving Escalated Issues (PE_PM) .pdf
