Appendix D
Documents Submitted to the Committee by MTA and IPO

“Summary of EIS (1985),” FHWA-MA-EIS-82–02-F, August 1985.

“Supplemental EIS (1991),” FHWA-MA-EIS-82–02-FS2, January 1991.

“Operations and Maintenance Transfer Documentation—Ramp A—Kneeland (Ramp E-K),” July 2002.

“O&M Transfer Process and Status,” received November 2002.

“Deloitte and Touche Report from September 2002,” September 2002.

“Organization Chart,” November 2002.

“Categories of Changes/Reasons for Changes,” November 2002.

“Lemley Report,” Peterson Consulting, September 1995.

“Central Artery/Tunnel Project Commitments,” December 1997.

“Key Indices Briefing Book,” September 2002.

“Roadway Opening Report,” November 2002.

“Facilities Opening Report,” November 2002.

“Fast Track Study,” December 2002.

Detailed listing of 30 active (as of October 31, 2002) construction contracts plus top 10 percent cost-wise.

Listing of second-lowest bidders on construction contracts.

“Boilerplate Construction Contract Document,” February 1996.

“Documentation on the Creation of Integrated Project Team,” July 1998, July 1999.

“Generic Consultant Contract RFQ/P Boilerplate,” August 2002.

“CA/T Contract C19BA Bid Document Package as advertised”



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OCR for page 47
Appendix D Documents Submitted to the Committee by MTA and IPO “Summary of EIS (1985),” FHWA-MA-EIS-82–02-F, August 1985. “Supplemental EIS (1991),” FHWA-MA-EIS-82–02-FS2, January 1991. “Operations and Maintenance Transfer Documentation—Ramp A—Kneeland (Ramp E-K),” July 2002. “O&M Transfer Process and Status,” received November 2002. “Deloitte and Touche Report from September 2002,” September 2002. “Organization Chart,” November 2002. “Categories of Changes/Reasons for Changes,” November 2002. “Lemley Report,” Peterson Consulting, September 1995. “Central Artery/Tunnel Project Commitments,” December 1997. “Key Indices Briefing Book,” September 2002. “Roadway Opening Report,” November 2002. “Facilities Opening Report,” November 2002. “Fast Track Study,” December 2002. Detailed listing of 30 active (as of October 31, 2002) construction contracts plus top 10 percent cost-wise. Listing of second-lowest bidders on construction contracts. “Boilerplate Construction Contract Document,” February 1996. “Documentation on the Creation of Integrated Project Team,” July 1998, July 1999. “Generic Consultant Contract RFQ/P Boilerplate,” August 2002. “CA/T Contract C19BA Bid Document Package as advertised”

OCR for page 47
Package of press clippings beginning April 1, 2000. “Central Artery/Tunnel: Summary of 34 Recommendations,” prepared by FHWA, as requested by HR Report 106–622, August 2002. “Central Artery Claims and Change Process,” prepared by Construction Industries of Massachusetts (CIM), December 16, 2002. “Comments on Improvements for CA/T Project Management,” letter to John Christian from American Council of Engineering Companies of Massachusetts (ACEC/MA), December 13, 2002. “Task Team Review: Management Consultant Staffing,” FHWA, September 1994. “Task Team Review: Time Extensions/Liquidated Damages,” FHWA, March 1995. “Process Review of the Changes and Claims Process,” FHWA, September 1998. “Construction Contract Administration Manual,” updated August 2002. “Central Artery/Tunnel Project Procedures,” August 2002. Examples of Construction Contract Modifications for Contract C09A4. “Project Engineer’s Manual,” Revision 4. “Design Policy Memorandum List and Cross References,” October 2002. “Partnering Manual,” January 1998.