Documentation File
The OPR is responsible for creating and maintaining the Documentation
File, which is used to document contract and project management
activities and outcomes. The Documentation File includes documentation
of the contract manager’s monitoring efforts, evidence of the project’s
progress, and correspondence with the performing entity throughout
the contract period. Any event or circumstance that may affect the
work effort, be it external events (e.g., turnover, funding, unavailability of
materials, and other circumstances beyond TxDOT’s control) or ineffectiveness
(e.g., occurrences such as an entity’s miscommunication, interpretation,
errors, and non-compliance with contractual requirements that TxDOT
can take action against) must be thoroughly documented. This file
contains thorough documentation of potential problems that may arise
during the contract period and instructions for corrective action
from the managing office. This information will be critical if the
contract is terminated or if a dispute with the performing entity
cannot be resolved and a lawsuit is filed against TxDOT.