OPERATIONSDocuments
OPERATIONS · DOCUMENTS
Delivery Document Vault
SOPs, safety packets, vendor contracts, COIs, daily logs, punch lists, closeout packages, GMAX certificates.
01SOPs + Safety
SOPMar 14
Install SOP v5.1 — base prep through striping
13 phases · annotated
SAFETYFeb 02
Site safety packet — OSHA compliance kit
Required at every job mobilization
SAFETYApr 18
Heat illness prevention plan (TX/FL)
Crew-facing
SOPMar 08
Daily log standard — what foremen capture
SOPMar 08
Punch list close protocol
02Vendor + Insurance
VENDORJan 14
Hellas backing supplier — MSA + COI
Renewed Jan 2026
VENDORJan 14
SBR infill supplier — MSA
INSURANCEJan 02
General liability COI · 2026
INSURANCEJan 02
GMAX warranty insurance binder
03Active Job Artifacts
DAILY LOGMay 06
#2811 Allen Eagle Stadium — May 06
Foreman: Marcus T. · 12 photos
PUNCHMay 06
#2819 Prosper ISD — punch list (4 open)
COMay 04
#2814 Plano West HS — change order #2 (pending sig)
+$48,200 · +5 days
PERMITApr 28
#2812 Coppell MS — drainage permit (approved)
04Closeout Packages
CLOSEOUTMar 02
#2784 Lawrenceville School — final package
GMAX cert + warranty + as-built + lien releases
CLOSEOUTFeb 14
#2776 Western Michigan U practice — final
GMAXAug 18
GMAX certification — Coppell HS Stadium
First-year test · 87 (target <165)