6309.11, 50 Page 1 of 4 FOREST SERVICE HANDBOOK Portland, Oregon TITLE 6309.11 - CONTRACT ADMINISTRATION HANDBOOK R6/PNW Supplement No. 6309.11-93-7 Effective July 30, 1993 POSTING NOTICE. Supplements to this handbook are numbered consecutively. Check the last transmittal sheet received for this handbook to see that the above supplement number is in sequence. If not, obtain intervening supplement(s) at once from the Information Center. Do not post this supplement until the missing one(s) is received and posted. After posting, place the transmittal at the front of the title and retain until the first transmittal of the next calendar year is received. The last R6/PNW Supplement to this handbook was 6309.11-93-6 (6309.11,50). Document Name 6309.11,50 Superseded New (Number of sheets) 3 3 Digest: This is a Technical Supplement to correct the information for form R6-FS-2100-12 in the Forms Distribution Summary. /s/ John E. Lowe /s/ Charles W. Philpot JOHN E. LOWE Regional Forester CHARLES W. PHILPOT Station Director R6/PNW SUPPLEMENT 6309.11-93-7 EFFECTIVE 07/30/93 6309.11, 50 Page 2 of 4 FSH 6309.11 - CONTRACT ADMINISTRATION HANDBOOK R6/PNW SUPPLEMENT 6309.11-93-7 EFFECTIVE 07/30/93 CHAPTER 50 - RECORDS AND REPORTS 51 - CONTRACTING OFFICER'S REPRESENTATIVE RECORDS. Vegetation Management Reporting Requirements. Prior to authorizing final payment at the end of the project, the Contracting Officer's Representative (COR) shall receive the original of Form R6-FS-2100-12 "Vegetation Management Reporting Form" with all required information filled in. The COR shall insure that either "yes" or "no" has been checked separately for each worker in the space labeled "accident or exposure incident." Retain a copy in the COR file and mail original to the Contracting Officer (CO). CO reviews, retains a copy and forwards original to the Regional Office Forest Pest Management-Integrated Pest Management Specialist. 51.4 - Forms Distribution Summary. TITLE AND FORM NO. SF 1445 Employee Interview (on site) WHEN Following each Interview NO. OF COPIES 2 DISTRIBUTION REMARKS Original: CO Copy: COR COR or Inspector should interview a sufficient number in each trade to assure compliance. FS-R6-6300-61 Prework Conference Summary (Service Contracts) At prework conference 3-4 Original: CO Copies: Contractor, COR, 1/ Forest Prepared by person presiding over prework meeting. Forwarded to CO for distribution. R6-6320-43 Prework Conference Guide (Construction Contracts) At prework conference 3-4 Original: CO Copies: Contractor, COR 1/ Forest. Prepared by person presiding over prework meeting. CO will distribute. R6-6320-18 Proposed Progress Schedule As determined by CO 3-4 Original: CO Copies: Contractor, COR, 1/Forest Prepared by Contractor. Reviewed and signed by COR and forwarded to the CO for distribution. R6/PNW SUPPLEMENT 6309.11-93-7 EFFECTIVE 07/30/93 TITLE AND FORM NO. R6-6320-39 Contract Payment Invoice Reforestation and TSI WHEN In Accordance with contract Payment Provisions 6309.11, 50 Page 3 of 4 NO. OF COPIES 4-5 REMARKS Original: Budget and Finance Copies: COR, CO, 1/ Forest Prepared and sign by COR. Forwarded to Contractor for signature and submission to payment office, or by established Forest procedure. Original: CO Copies: COR, Contractor Prepared by Contractor Reference 52.222-11 SF 1413 Statement of Acknowledgement Within 14 days after award of contract FS-6300-6 Designation of Contracting Officer's Representative (COR) At time of award 3-5 Original: COR Copies: CO, Contractor, 1/Voucher Unit Issued and signed by CO upon recommendation of Line Officer FS-6300-30 Pay Estimate and Invoice. In accordance with Contract Payment Provisions 4-5 Original: Budget and Finance Copies: CO, COR, Contractor, 1/Forest Prepared and signed by COR. Forwarded to the Contractor for signature and submission to payment office, or by established Forest procedures. R6-6320-32 Designation of Inspector As needed 4-5 Original: Inspector Copies: CO, COR, Contractor, 1/ Forest. Issued and signed by COR. 1/ Only if RO Awards 3 DISTRIBUTION R6/PNW SUPPLEMENT 6309.11-93-7 EFFECTIVE 07/30/93 6309.11, 50 Page 4 of 4 Forms to be used in Vegetation Management Contracts. TITLE AND FORM NO. R6-FS-2100-10/10S Human Health Effects Reporting Form R6-FS-2100-12 Vegetation Management Reporting Form WHEN As needed Prior to work/ End of Project NO. OF COPIES 1 DISTRIBUTION REMARKS RO/FPM/IPM Worker elects to report. 4 Original: RO/FPM/IPM Copies: CO, COR, Contractor Contractor prepares.