Difference between revisions of "153.10 Design – Escrow"
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m (Smithk moved page 153.9 Design – Escrow to 153.10 Design – Escrow: Per CCO, this article and subsequent EPG 153 articles (EPG 153.6 - EPG 153.22) were renumbered (became EPG 153.7 - 903.23) when CCO added EPG 153.6 CCO) |
m (updated link to eAgreements) |
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|DE54_<br/>MHTC_Representative<br/>_Escrow_Authority<br/>_Affidavit|| Major River Crossing Projects ||BCS - Project Reviewer|| Chief Counsel's Office|| State Design Engineer || - || - || yes ||[http://sharepoint/sites/de/Bid/default.aspx Bidding and Contracting Services SharePoint] | |DE54_<br/>MHTC_Representative<br/>_Escrow_Authority<br/>_Affidavit|| Major River Crossing Projects ||BCS - Project Reviewer|| Chief Counsel's Office|| State Design Engineer || - || - || yes ||[http://sharepoint/sites/de/Bid/default.aspx Bidding and Contracting Services SharePoint] | ||
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| − | |DE55_<br/>Contractor_Affidavit_-<br/>_Verification_of_<br/>Escrowed_Documents|| Major River Crossing Projects|| BCS - Project Reviewer|| Chief Counsel's Office|| Contractor|| - || - || | + | | DE55_<br/>Contractor_Affidavit_-<br/>_Verification_of_<br/>Escrowed_Documents || Major River Crossing Projects || BCS - Project Reviewer || Chief Counsel's Office || Contractor || - || - || yes || [http://sharepoint/sites/de/Bid/default.aspx Bidding and Contracting Services SharePoint] |
|- | |- | ||
|DE56_<br/>Subcontractor_<br/>Affidavit|| Major River Crossing Projects|| BCS - Project Reviewer|| Chief Counsel's Office|| Contractor || - || - || yes|| [http://sharepoint/sites/de/Bid/default.aspx Bidding and Contracting Services SharePoint] | |DE56_<br/>Subcontractor_<br/>Affidavit|| Major River Crossing Projects|| BCS - Project Reviewer|| Chief Counsel's Office|| Contractor || - || - || yes|| [http://sharepoint/sites/de/Bid/default.aspx Bidding and Contracting Services SharePoint] | ||
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|Sample_<br/>Letter_to_<br/>Contractor_with<br/>_Instructions_for<br/>_Escrow_Process|| Major River Crossing Projects|| BCS - Project Reviewer ||Chief Counsel's Office|| State Design Engineer/Bidding and Contract Services Engineer/Estimate and Review Engineer|| - || - || no|| [http://sharepoint/sites/de/Bid/default.aspx Bidding and Contracting Services SharePoint] | |Sample_<br/>Letter_to_<br/>Contractor_with<br/>_Instructions_for<br/>_Escrow_Process|| Major River Crossing Projects|| BCS - Project Reviewer ||Chief Counsel's Office|| State Design Engineer/Bidding and Contract Services Engineer/Estimate and Review Engineer|| - || - || no|| [http://sharepoint/sites/de/Bid/default.aspx Bidding and Contracting Services SharePoint] | ||
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| − | |colspan="9" align="left"|'''1''' Use the [ | + | |colspan="9" align="left"|'''1''' Use the [https://netprod3.dot.missouri/eAgreements/Search/QuickSearch eAgreements site] to find and begin drafting the corresponding boilerplate agreement. |
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|colspan="9" align="left"|'''2''' Any agreement that is changed from its original form must be reviewed by CCO. Please refer to [[:Category:153 Agreements and Contracts#153.1.4 Step 3, Chief Counsel’s Office (CCO) Review|EPG 153.1.4 Step 3, Chief Counsel’s Office (CCO) Review]] and throughout EPG 153 for guidance on when to contact CCO. When in doubt, do not hesitate to contact CCO for guidance. | |colspan="9" align="left"|'''2''' Any agreement that is changed from its original form must be reviewed by CCO. Please refer to [[:Category:153 Agreements and Contracts#153.1.4 Step 3, Chief Counsel’s Office (CCO) Review|EPG 153.1.4 Step 3, Chief Counsel’s Office (CCO) Review]] and throughout EPG 153 for guidance on when to contact CCO. When in doubt, do not hesitate to contact CCO for guidance. | ||
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| − | [[Category:153 Agreements and Contracts|153. | + | [[Category:153 Agreements and Contracts|153.10]] |
Latest revision as of 08:43, 7 May 2024
| Available Escrow Boilerplate Agreements1 | What triggers the use of this agreement? When is it used? | Who are the drafters? | Who needs to review the document prior to execution?2 | Who signs for MoDOT?3 | Is acknowledge- ment by a notary public required? |
Link to Available Instructions | ||
|---|---|---|---|---|---|---|---|---|
| Executing Signature | Approval as to Form | Attestation Signature | ||||||
| DE02_Bid_ Documents_Escrow _Agreement (MHTC_Documents) |
Major River Crossing Projects | BCS - Project Reviewer | Chief Counsel's Office | The Director, Chief Engineer, Chief Financial Officer, or Assistant Chief Engineer | Chief Counsel's Office | Commission Secretary's Office | no | Bidding and Contracting Services SharePoint |
| DE03_ Commission_ Affidavit_ Creating_Escrow |
Major River Crossing Projects | BCS - Project Reviewer | Chief Counsel's Office | State Design Engineer | - | - | yes | Bidding and Contracting Services SharePoint |
| DE04_ MoDOT_Affidavit_ -_Verification_of _Escrowed_Documents |
Major River Crossing Projects | BCS - Project Reviewer | Chief Counsel's Office | State Design Engineer | - | - | yes | Bidding and Contracting Services SharePoint |
| DE05_ Contractor_Itemized _List_for_ Escrow_Documents |
Major River Crossing Projects | BCS - Project Reviewer | Chief Counsel's Office | Contractor | - | - | no | Bidding and Contracting Services SharePoint |
| DE51_ Escrow_Agreement_ (MHTC_and_Contractor) |
Major River Crossing Projects | BCS - Project Reviewer | Chief Counsel's Office | The Director, Chief Engineer, Chief Financial Officer, or Assistant Chief Engineer | Chief Counsel's Office | Commission Secretary's Office | no | Bidding and Contracting Services SharePoint |
| DE52_ Release_of_ Claims_and_ Escrowed_Documents (by_Contractor) |
Major River Crossing Projects | BCS - Project Reviewer | Chief Counsel's Office | Contractor | - | - | yes | Bidding and Contracting Services SharePoint |
| DE53_ Waiver_of_ Right_to_ be_Present (Contractor_ absent_-_out _of_state) |
Major River Crossing Projects | BCS - Project Reviewer | Chief Counsel's Office | Contractor | - | - | yes | Bidding and Contracting Services SharePoint |
| DE54_ MHTC_Representative _Escrow_Authority _Affidavit |
Major River Crossing Projects | BCS - Project Reviewer | Chief Counsel's Office | State Design Engineer | - | - | yes | Bidding and Contracting Services SharePoint |
| DE55_ Contractor_Affidavit_- _Verification_of_ Escrowed_Documents |
Major River Crossing Projects | BCS - Project Reviewer | Chief Counsel's Office | Contractor | - | - | yes | Bidding and Contracting Services SharePoint |
| DE56_ Subcontractor_ Affidavit |
Major River Crossing Projects | BCS - Project Reviewer | Chief Counsel's Office | Contractor | - | - | yes | Bidding and Contracting Services SharePoint |
| DE57_ Subcontractor_ Itemized_ List_for_ Escrow_Documents |
Major River Crossing Projects | BCS - Project Reviewer | Chief Counsel's Office | Contractor | - | - | no | Bidding and Contracting Services SharePoint |
| Sample_ Closing_Escrow _Letter_to_Bank |
Major River Crossing Projects | BCS - Project Reviewer | Chief Counsel's Office | State Design Engineer/Bidding and Contract Services Engineer/Estimate and Review Engineer | - | - | no | Bidding and Contracting Services SharePoint |
| Sample_ Closing_Escrow _Letter_to_Contractor |
Major River Crossing Projects | BCS - Project Reviewer | Chief Counsel's Office | State Design Engineer/Bidding and Contract Services Engineer/Estimate and Review Engineer | - | - | no | Bidding and Contracting Services SharePoint |
| Sample_ Letter_to_ Contractor_with _Instructions_for _Escrow_Process |
Major River Crossing Projects | BCS - Project Reviewer | Chief Counsel's Office | State Design Engineer/Bidding and Contract Services Engineer/Estimate and Review Engineer | - | - | no | Bidding and Contracting Services SharePoint |
| 1 Use the eAgreements site to find and begin drafting the corresponding boilerplate agreement. | ||||||||
| 2 Any agreement that is changed from its original form must be reviewed by CCO. Please refer to EPG 153.1.4 Step 3, Chief Counsel’s Office (CCO) Review and throughout EPG 153 for guidance on when to contact CCO. When in doubt, do not hesitate to contact CCO for guidance. | ||||||||
| 3 Can also be found in the Execution of Documents Policy | ||||||||
