Hazardous Substance Investigation and RI/FS

Consultant Performance

Project:	Consultant:
Project Manager:	Period Covered:
Project Appraiser:
Yes	No	N/A
1. Was task order project proposed schedule adhered to?
2. Were task order project invoices complete and accurate with proper support documentation for period covered?
3. Was task order project proposal consistent with scope of work and project objectives?
4. Were project dependent reports complete with minimal corrections required?
5. Was project planned and implemented in accordance with all applicable NJDEP/USEPA Regulations, Protocols and Policies?
6. Were all applicable NJDEP permits and approvals secured and notifications provided for the projects?
7. Was an appropriate health and safety plan developed and implemented for the project?
8. Were contract agreement established DBE goals properly considered for the project?
9. Were subcontractors and utility mark-outs appropriately coordinated for efficient field task completion?
10. Were the task order project RFPs responded to within time frame requested?
11. Were solutions to project implementation problems recommended?
12. Was all task order project related information reviewed in advance of field task implementation?
13. Were appropriate technical staff applied to the projects?
14. Was DOT Project Manager promptly advised/consulted relative to field task implementation required changes?
15. Were unnecessary final project report follow-up tasks recommended?
16. Were task order projects completed without technical errors or omissions?
17. Were task order project tasks consistent with the scope of work?

TOTAL # OF RATINGS

# of Yes Ratings	x 100 = PERCENTAGE YES	%
17 - # of N/A Ratings
Reviewer	Date
Construction Field Manager

HAZARDOUS SUBSTANCE INVESTIGATION AND RI/FS

njdot

2004-09-15

TPSPALM

njdot