Construction Program Management and Inspection Guide

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SAMPLE 4.1.2 – Roadway Embankment Material The types and sources of material currently identified for use as Roadway Embankment are listed in the table below. At this time, sufficient quantities of Earth Excavate, Rock Excavate, Ordinary Borrow, and Gravel Borrow appear to be available On-Site for Roadway Embankment construction. If Off-Site sources of these materials are determined necessary by ABC Contractors, the table will be updated to reflect these sources. Roadway Embankment Material Material Type Material Source Rock Excavate ▼ On-Site, Segment 1, Rte 99 Median ▼ On-Site, Segment 3, Rte 99 Median Earth Excavate ▼ On-Site, Segment 1, Rte 99 Median ▼ On-Site, Segment 3, Rte 99 Median Ordinary Borrow ▼ On-Site, Segment 1 ▼ On-Site, Segment 2 ▼ On-Site, Segment 3 ▼ Borrow Producer (TBD) Gravel Borrow ▼ On-Site, Segment 1 ▼ On-Site, Segment 3 ▼ Borrow Producer (TBD) Special Borrow ▼ On-Site, Segment 1 ▼ On-Site, Segment 2 ▼ Borrow Producer (TBD) ABC Contractors will submit updated information on the types and sources of Roadway Embankment Material as part of the “Weekly Schedule of Earthwork Materials Production Operations” as outlined under Section 6.1 below. 4.1.3 – Embankment Material Under Bridge Foundations The types and potential sources of material currently identified for use as Embankment Material under Bridge Foundations are listed in the table below. Embankment Material Under Bridge Foundations Material Type Material Source Gravel Borrow ▼ Borrow Producer (TBD) Crushed Stone ▼ Borrow Producer (TBD) ABC Contractors will submit updated information on the types and sources of Embankment Material under Bridge Foundations as part of the “Weekly Schedule of Earthwork Materials Production Operations” as outlined under Section 6.1 below. Appendix B: Quality Assurance Resources CONSTRUCTION PROGRAM MANAGEMENT AND INSPECTION GUIDE (5/01/04) B–27
Appendix B: Quality Assurance Resources CONSTRUCTION PROGRAM MANAGEMENT AND INSPECTION GUIDE (5/01/04) B–28 SAMPLE 4.1.4 – Backfill Material for Structures The types and potential sources of material currently identified for use as Backfill Material for Structures are listed in the table below. Backfill Material for Structures Material Type Material Source Gravel Borrow ▼ Borrow Producer (TBD) ABC Contractors will submit updated information on the types and sources of Backfill Material for Structures as part of the “Weekly Schedule of Earthwork Materials Production Operations” as outlined under Section 6.1 below. 4.1.5 – Backfill Material for Pipes The types and potential sources of material currently identified for use as Backfill Material for Pipes are listed in the table below. Backfill Material for Pipes Material Type Material Source Ordinary Borrow ▼ On-Site, Segment 1 ▼ On-Site, Segment 2 ▼ On-Site, Segment 3 ▼ Borrow Producer (TBD) Gravel Borrow ▼ Borrow Producer (TBD) ABC Contractors will submit updated information on the types and sources of Backfill Material for Pipes as part of the “Weekly Schedule of Earthwork Materials Production Operations” as outlined under Section 6.1 below. 4.2 – Material Properties Earthwork material Source Characterization and Mix Designs will be performed as described below. 4.2.1 – Material Source Characterization Sampling and Testing Earthwork materials will be fully characterized by ABC Contractors prior to their use in the intended location. Grids will be established and maintained at each Earthwork source location identifying “Quadrants.” Each Quadrant will be numbered for Source Characterization identification (e.g. SC-1, SC-2, SC-99, etc.). ABC Contractors will submit the results of Source Characterization testing for each Source Quadrant of Earthwork material to Transportation Agency a minimum of two (2) calendar days prior to placement of any material from the Source Quadrant. The following table identifies the specific Source Characterization testing that will be performed on all Earthwork materials.
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Construction Program Management and
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Notice This publication is dissemin
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iv Contents CONSTRUCTION PROGRAM MA
Page 8 and 9:
List of Acronyms AASHTO American As
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1. Introduction The Federal Highway
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2-2 Background CONSTRUCTION PROGRAM
Page 15 and 16: 3-2 Construction Program Management
Page 28: 5. Summary ▼ Construction program
Page 31 and 32: A-2 AppendixA: Policy Memoranda Reg
Page 40 and 41: SAMPLE Appendix B: Quality Assuranc
Page 42 and 43: SAMPLE Appendix B: Quality Assuranc
Page 44 and 45: SAMPLE Outline of Contractor Qualit
Page 46 and 47: SAMPLE below). This does not includ
Page 48 and 49: SAMPLE Contractor Evaluation The pe
Page 50 and 51: SAMPLE Continued from previous page
Page 56 and 57: SAMPLE A Model Quality Control Plan
Page 58 and 59: SAMPLE Submitted By: Approved By: S
Page 60 and 61: SAMPLE ▼ Rock Excavate - Earthwor
Page 62 and 63: SAMPLE 2.2 - Qualified Off-Site Pro
Page 64 and 65: SAMPLE 3.0 Quality Control Laborato
Page 68 and 69: SAMPLE Material Source Characteriza
Page 70 and 71: SAMPLE 4.2.2 - Mix Designs Earthwor
Page 72 and 73: SAMPLE 5.4 - QC Sampling and Testin
Page 74 and 75: SAMPLE 5.4.3 - Embankment Material
Page 76 and 77: SAMPLE 5.4.5 - Backfill Material fo
Page 78 and 79: SAMPLE 6.0 Production Facility Mana
Page 80 and 81: SAMPLE 6.4 - Production Facility Co
Page 82 and 83: SAMPLE Earthwork Item Placement Equ
Page 84 and 85: SAMPLE Step J. - If the PWL for Con
Page 86 and 87: SAMPLE 7.5 - Placement Control Char
Page 88 and 89: SAMPLE ▼ Once the cause of the fa
Page 90 and 91: SAMPLE 8.6 - Application of Enginee
Page 92 and 93: SAMPLE 8.6.2 - Roadway Embankment M
Page 94 and 95: SAMPLE 8.6.2 - Roadway Embankment M
Page 100 and 101: SAMPLE Appendix C: Process Review/P
Page 102 and 103: SAMPLE V. Overview of the Program R
Page 104 and 105: SAMPLE Special Emphasis Areas Desig
Page 106 and 107: SAMPLE Criteria Assessment Review F
Page 108 and 109: SAMPLE input. It is recommended, th
Page 110 and 111: SAMPLE The guidelines should also b
Page 112 and 113: SAMPLE weeks should be adequate. Th
Page 114 and 115: SAMPLE cases where there is no spec
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SAMPLE Appendix C: Process Review/P
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SAMPLE Summary of Duties Process Re
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D-2 Appendix D: Inspections-in-Dept
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D-10 Appendix D: Inspections-in-Dep
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Appendix E: Technical References an
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Shallow Foundations (training cours
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Appendix F: Examples of Reporting P
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Progress and Quality of Work Report
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Materials and Quality Control Repor
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Construction Operations and Feature
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Subcontracting Report Item Names of
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Appendix F: Examples of Reporting P
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Staffing and Project Control Report
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Evaluation of Design and Potential
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G-2 Appendix G: Project Implementat
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G-10 Appendix G: Project Implementa
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Construction Program Management and Inspection Guide

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