Design Evaluations (DQI)

Last updated: 2024-02-07

Roles:

  • Project Engineer and Project Manager = modify access
  • Contract Specialist, Supervisor, Chief, ReadonlyConstr = read only access

The Design Evaluation process rates the construct-ability of the design plans. The design team is evaluated on 16 elements of design plans. At or near completion of project, the Project Engineer, Project Manager, and Prime Contractor will meet to fill out the AWP Construction Design Evaluation online form (provide comments for any ratings of 5 or less). A separate Design Evaluation is completed for every project ID in the contract.

Tips:
  • Design evaluations (DQI) are created at the Contract Project level. In AWP Construction, go to the Contract Progress| Projects quick link to access the contract's project(s).
  • Design evaluations (DQI) are reviewed and marked complete at the Contract level. In AWP Construction, go to the Contract Administration | Contract Documentation quick link to access the Contractor Evaluation tab.

Tips:

What is the difference between a report and a historical report?

A report can be generated at any time within the application. Some reports have a historical report available at the completion of an approval process. This includes the daily work reports (DWRs), Change Order Report, Contract Project Design Evaluation Report, Contractor Evaluation Report, Items With Unpaid Placed Quantities report, Payment Estimate for Contractor report, and the Payment Estimate Summary By Project Report. For these reports, print this report version until the historical report becomes available.

A historical report is the final report for a specific approval process. This includes daily work reports (DWRs), contract project design evaluations, contractor / subcontractor evaluations, and payment estimates. When the final approval is granted for one of the noted processes, the historical report is generated as a PDF file that is directly attached to the source record (e.g. change order number 0004, payment estimate number 0005, etc.). In the case of DWRs, they are part of an approved payment estimate and the associated DWR Report is created when the final approval is received on the payment estimate. The historical report is the final copy of the report and cannot be edited.