Authorizations Thank You Auditor Review Audit Notes Morgantown Finals Unit Project staff Contractor Legible entries Contractor Evaluations Spreadsheets Team Dalia Construction witnessed After Action Review Criteria Men & equipment Bell Work Order Fringe Benefit Letter Lunch Work Order Explanations Calculation Minersville Attachment’s Orange Notification of Final Quantities EO- 365 Date work was done Bulletin Board Scanning Golden Pencil Award Prime Auditor Sketch Final Inspection Date Design Build Contract Questions Design consultant Pine Grove Team Myers Payment amount visible Sub- Contracts Item number Semi Final Inspection Punchlist Designer Team Wetterau Construction Mitigation PDF IPAD Just physical changes PSA ECMS Audit Noted Interest Tannersville Spigot Rounding Traffic cone Documentation 408 Correction POM Quick Calcs Force Account IIC Physical Work Complete Date Acceptance Certificate As- Builts Tab sheets Project Closeout Mileage Finalization Checklist Safety Equipment Team Hentz PennDOT Utilities Final DBE Payment Final Inspection Punchlist Quality Survey for Design Weather District 5 Truck Paint Computer requests Date of payment Authorizations Thank You Auditor Review Audit Notes Morgantown Finals Unit Project staff Contractor Legible entries Contractor Evaluations Spreadsheets Team Dalia Construction witnessed After Action Review Criteria Men & equipment Bell Work Order Fringe Benefit Letter Lunch Work Order Explanations Calculation Minersville Attachment’s Orange Notification of Final Quantities EO- 365 Date work was done Bulletin Board Scanning Golden Pencil Award Prime Auditor Sketch Final Inspection Date Design Build Contract Questions Design consultant Pine Grove Team Myers Payment amount visible Sub- Contracts Item number Semi Final Inspection Punchlist Designer Team Wetterau Construction Mitigation PDF IPAD Just physical changes PSA ECMS Audit Noted Interest Tannersville Spigot Rounding Traffic cone Documentation 408 Correction POM Quick Calcs Force Account IIC Physical Work Complete Date Acceptance Certificate As- Builts Tab sheets Project Closeout Mileage Finalization Checklist Safety Equipment Team Hentz PennDOT Utilities Final DBE Payment Final Inspection Punchlist Quality Survey for Design Weather District 5 Truck Paint Computer requests Date of payment
(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.
Authorizations
Thank You
Auditor Review
Audit Notes
Morgantown
Finals Unit
Project staff
Contractor
Legible entries
Contractor Evaluations
Spreadsheets
Team Dalia
Construction
witnessed
After Action Review
Criteria
Men & equipment
Bell
Work Order
Fringe Benefit Letter
Lunch
Work Order Explanations
Calculation
Minersville
Attachment’s
Orange
Notification of Final Quantities
EO-365
Date work was done
Bulletin Board
Scanning
Golden Pencil Award
Prime
Auditor
Sketch
Final Inspection Date
Design Build
Contract
Questions
Design consultant
Pine Grove
Team Myers
Payment amount visible
Sub-Contracts
Item number
Semi Final Inspection Punchlist
Designer
Team Wetterau
Construction Mitigation
PDF
IPAD
Just physical changes
PSA
ECMS
Audit Noted
Interest
Tannersville
Spigot
Rounding
Traffic cone
Documentation
408
Correction
POM
Quick Calcs
Force Account
IIC
Physical Work Complete Date
Acceptance Certificate
As-Builts
Tab sheets
Project Closeout
Mileage
Finalization Checklist
Safety Equipment
Team Hentz
PennDOT
Utilities
Final DBE Payment
Final Inspection Punchlist
Quality Survey for Design
Weather
District 5
Truck
Paint
Computer requests
Date of payment