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...Local government project development delivery checklist csj info txdot district updated of not contract page task completion verified by lg date itemdescription applicabl no or sample insert name below e doc construction administration execution receives and reviews final documents prior to issuing ntp a verify contractor performance bonds meet minimum requirements b payment c submitted required insurance if d railroad agreement executed written certification from that workers compensation coverage is provided each subcontractor employee working on the coordination meeting documentation minutes signin sheet preconstruction notice proceed issued file in records environmental concerns site general permit obtained swp inspections conducted control devices monitored inspection compliance sealed an engineer licensed texas specifying materials quality standards were met supervision staffing rpic maintained notified changes appropriately staffed specification approval specifications assurance...