Weis Market

Project Documents to Download & Print

You will be required to download and print the following document(s) and submit these documents each day on the project. Use the links below to download; then print multiple copies for use each day from the hotel.

Labor Count Document

Project Submission Links of the iPad

Use the blue links below to submit data for this project.
Save to iPad Home Screen after clicked.

You can also use the orange “Review” links to double-check all information or paperwork that has been submitted.
Save to iPad Home Screen after clicked.

Personal Hours/Expense Links for the iPad

Use the blue links below to submit your hours each day and all expenses/mileage for the project.
Save to iPad Home Screen after clicked.

You can also use the orange “Review” links to double-check all hours, expenses and mileage.
Save to iPad Home Screen after clicked.

Other Tasks

1) Submit Daily Summary with a Daily Photo Report. This Photo Report is created within the Site Audit Pro App, exported as a PDF to the Files App and then attached to the Submit Daily Report Form.

2) Upload Daily Photos (100 Total) to the Dropbox App in Organized Folders

3) Convert the Handwritten Labor Document to digital Here or through the Google Drive App you will then take a screenshot of this document, crop the image and submit to the database.

4) Enter all Equipment into the Daily Equipment Tracking Form Here, then take screenshots and post to the database. Take multiple screenshots and crop so all items are legible.

5) Type Equipment and Labor Count into the Project Report Spreadsheet found in the Google Drive App

6) Some projects require us to log “sign-in” labor sheets that will be provided to us. If this project includes these sheets, use the “Submit Sign-In Sheets” and review links above to post these each day to the database.

7) Labor Expense Report: Each day enter the provided labor tracking information (hours and rates) into the Labor Expense Report found here on Google Drive

8) Supply Inventory: Each day the lead contractor should provide a list of consumables and materials used on-site. They should also provide a rate sheet that shows how much each item costs. Our job is to enter these into our own Meridian form on Google Drive so that we can calculate a daily total expense.
Enter the rates on the right side (first column), item names and the provided usage information. The far right column should automatically calculate the total per item, then a Grand Total at the bottom. Please always double check these calculations and make corrections when needed.
Lastly, you will print this document, get it signed by the lead contractor clerk on-site and submit the signed documents to the database using the “Submit Supply Inventory” link above.