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SiteXchange Information
The following links contain the files necessary to submit electronic
subcontracting requests to the Department of Transportation.
SPECIAL INSTRUCTIONS

SiteXchange Program must be downloaded to your system and the "Setup.exe" ran before you can download and use any of the contract files. If you already have a current copy of the SiteXchange Program installed on your system you can bypass this step.

Vendor.bin file must be copied to your system to Activate the vendor portion of SiteXchange.

Sub Contractor Program (SiteXchange) Release: 1.0a–2 . . . Dated: September 2003 Vendor.bin ( Vendor List )
SiteXchange Contracts Files SiteXchange Manual (pdf format)
REPORTS ( pdf format )
Construction Report – Status of Projects under contract ( pdf format )
NEW    Contractor’s Estimates
GUIDES ( pdf format )
Contract Administration Guide
FORMS ( pdf format )
Contractor's Standard Payroll Report ( print on legal size paper )
Federal–Aid Highway Construction Contractors Annual EEO Report
ODOT DBE FORMS ( pdf format )
Number Description
2A Non–DBE Prime Contractor Monthly Payment log to DBE Firms
2B DBE Prime Contractor Monthly Payment Log to Non–DBE Subcontractors
3A Non–DBE Prime Contractor DBE Final Payment Report
4 Notification Change of DBE Participant
5 Request for Waiver of DBE Requirements

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