Difference between revisions of "E-Construction"
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|||Initial Acceptance for Bridge Warranty Work||<center>[https://mdotjboss.state.mi.us/webforms/GetDocument.htm?fileName=1029A.pdf 1029A]</center>||1029A Route Contractor Date Accepted|| | |||Initial Acceptance for Bridge Warranty Work||<center>[https://mdotjboss.state.mi.us/webforms/GetDocument.htm?fileName=1029A.pdf 1029A]</center>||1029A Route Contractor Date Accepted|| | ||
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− | |||Concrete||<center> | + | |||Concrete||<center>[http://mdotjboss.state.mi.us/webforms/GetDocument.htm?fileName=1115.pdf 1115],[http://mdotjboss.state.mi.us/webforms/GetDocument.htm?fileName=1831.pdf 1831],[http://mdotjboss.state.mi.us/webforms/GetDocument.htm?fileName=1884.pdf 1884],[http://mdotjboss.state.mi.us/webforms/GetDocument.htm?fileName=1885.pdf 1885],[http://mdotjboss.state.mi.us/webforms/GetDocument.htm?fileName=1881.pdf 1881]</center>||[Form Number] YYYY-MM-DD|| |
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− | |||CPM||<center>Series [http://mdotjboss.state.mi.us/webforms/GetDocument.htm?fileName=1193.pdf 1193],[http://mdotjboss.state.mi.us/webforms/GetDocument.htm?fileName=1184.pdf 1184],[http://mdotjboss.state.mi.us/webforms/GetDocument.htm?fileName=1046.pdf 1046],[http://mdotjboss.state.mi.us/webforms/GetDocument.htm?fileName=1047.pdf 1047],[http://mdotjboss.state.mi.us/webforms/GetDocument.htm?fileName=1893.pdf 1893],[http://mdotjboss.state.mi.us/webforms/GetDocument.htm?fileName=1894.pdf 1894], [http://mdotjboss.state.mi.us/webforms/GetDocument.htm?fileName=1946.pdf 1946]</center>|| | + | |||CPM||<center>[https://mdotjboss.state.mi.us/webforms/SearchForms.htm?title=CPM&area=All+Area+Forms&Submit=Search&formNumber= Series],[http://mdotjboss.state.mi.us/webforms/GetDocument.htm?fileName=1193.pdf 1193],[http://mdotjboss.state.mi.us/webforms/GetDocument.htm?fileName=1184.pdf 1184],[http://mdotjboss.state.mi.us/webforms/GetDocument.htm?fileName=1046.pdf 1046],[http://mdotjboss.state.mi.us/webforms/GetDocument.htm?fileName=1047.pdf 1047],[http://mdotjboss.state.mi.us/webforms/GetDocument.htm?fileName=1893.pdf 1893],[http://mdotjboss.state.mi.us/webforms/GetDocument.htm?fileName=1894.pdf 1894], [http://mdotjboss.state.mi.us/webforms/GetDocument.htm?fileName=1946.pdf 1946]</center>||[Form Number] YYYY-MM-DD|| |
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Revision as of 11:58, 4 November 2020
General Information
E-Construction refers to the initiative of MDOT to integrate various digital technologies into its business/construction operations so that cost savings, efficiency gains, and other benefits are realized. MDOT has integrated many technological solutions such as electronic bidding, electronic construction files, digital signatures, electronic filing systems, in-field utilization of mobile devices, etc. and many other exciting technologies are being considered by MDOT to integrate into its operations.
As of now, this Wiki article extensively discusses ProjectWise. In the future, this wiki article may cover additional topics relevant to e-Construction.
ProjectWise
Bentley Systems developed ProjectWise software to allow users to access, share, and manage electronic files located on a centralized server. Some of the features of the software include tracking document workflows, versioning of documents, checking out documents, etc. Many organizations such as the majority of DOTs and top construction design firms utilize ProjectWise for the management of files relevant to the construction process. The information within this article is intended to help a first-time user. For additional information about ProjectWise, you can visit Bentley’s webpage, ProjectWise community forum webpage, MDOT's ProjectWise resource webpage, or other links provided within this wiki article.
Getting Started with ProjectWise
Before one can use ProjectWise, one must have an account that is associated with an organization’s Datasource. If you are a MDOT employee, you can contact MDOT-ProjectWise@michigan.gov. If you are a Contractor, you can contact MDOT-ProjectWiseConst@michigan.gov. If you are a sub-contractor, you can contact your project manager. Once approved, the administrator will contact you with your credentials that you can use to access the Datasource.
Accessing MDOT's DataSource
Users can access MDOT's DataSource by means of mobile device, web browser, or computer program which allows the possibility of the user accessing information where and whenever he wants, be it in field, in office, or out-of-office.
For MDOT employees who are using a company computer, the ProjectWise Explorer program is preinstalled onto the computer and the program is preconfigured to connect to MDOT’s Datasource. You only need to open the Datasource and enter your credentials.
For non-MDOT employees using a computer, you can download the ProjectWise Explorer program from https://mdotjboss.state.mi.us/SpecProv/projectwisesupport.htm. Use the drop down menu on the page and select External Installation to locate and download ProjectWise Explorer. Once downloaded, you have to configure the program to connect to MDOT’s Datasource. To do this, open ProjectWise Explorer, navigate the cursor to the Tools menu, move the cursor down and click on the “ProjectWise Network Configuration Settings” item. The “ProjectWise Network Configuration Settings” window will pop up, showing information within the “General” tab. Navigate the cursor to the “DNS Services” tab and click it. A server form with the entries of Name, Hostname, and Port is displayed. Type MDOTPwiseSS4 for the Name, mdotpwisess4.state.mi.us for the Hostname, and 5800 for the Port. Click the Add button, select the added item, and click the Apply button. Navigate the cursor to “Datasource Listing” tab and click it. A server form with the entries of Name, Hostname, and Port is displayed. Type MDOTPwiseSS4 for the Name, mdotpwisess4.state.mi.us for the Hostname, and 5800 for the Port. Click the Add button, select the added item, and click the Apply button. Restart the program. Open the Datasource and enter your credentials.
If you are using the web browser, type https://mdotpwisess4.state.mi.us/ into the URL bar. Note that MDOT only supports Internet Explorer. Select MDOT’s Datasource and enter your credentials. This PDF is a quick reference guide for the use of the ProjectWise Web Server.
If you are using an iPad, download the ProjectWise Mobile Explorer application from the iTunes store. Open the application. Select “Connect to your projects”. A “ProjectWise web services” form should appear; type into the form “136.181.146.49”. If correctly working “MDOTProjectWise” should appear; select that. You will then be prompted to login. If your login is associated with a State of Michigan account you must enter “SOM” in the Domain field. Other users will leave this field blank. After you have entered your username and password, select the next button to login. In the upper left corner, select the “Datasources” button. A menu should appear; select “MDOTProjectWise”. You should be able to navigate MDOT’s Datasource.
MDOT’s Datasource is essentially a hyperlink to a file directory that is located on MDOT’s servers. The file directory is organized by Region then by TSC and then by Job Number. Within the Job Number folder, there are construction documents relevant to the Job Number. You can navigate the file directory by clicking the + button or double-clicking the folder.
When you are about to select a file from the file directory, there will usually be two icons which signify the type of document and the functions that you can perform on the document. There are many file formats that are supported by ProjectWise such as .doc, .dgn, .pdf, etc. There are many functions that a user can perform on a file. A pencil icon indicates that the file can be checked out and modified. An open book icon indicates that the file is read-only. A red check mark icon indicates that you have checked out the file. A lock icon indicates that a file has been either checked out or exported and that it is read-only. A blue tag icon indicates that the file is in its Final Status and that no further modifications can be made.
Select a file and right click. A menu should appear with a list of functions that a user can perform. As you may notice, similar functions are grouped together. Some of these functions are grayed out which indicates that at that moment the function cannot be performed. Some of the more commonly used functions are New > Document, Open as Read-Only, Check Out, Check In, Export, etc. More information about functions is available on page 2 and 3 of this PDF.
The functions that a user can perform are limited to the number of permissions that are granted by the administrator. What your role is for a construction project will determine which files you are allowed to access and what functions you are allowed to perform.
For more information on the layout of ProjectWise Explorer, you can view FHWA's ProjectWise resource webpage.
General Procedures for Construction Records Retention
The Federal Highway Administration (FHWA) requires that project construction records for federally funded projects be retained for a minimum of three years past the FHWA final accounting date. The FHWA final accounting date (for the purpose of records retention) is the date the Financial Operations Division (FOD) does the final billing to FHWA for federal funds. In addition to the FHWA requirement, there are record retention requirements issued by the DTMB Record Center and MDOT’s Records Management Office. This procedure takes into account the requirements of the FHWA, as well as DTMB Record Center.
The managing office engineer (delivery/project/resident/county/city/consultant) is responsible for all project records required at the project site. Each TSC/project office will name a Construction Records Coordinator (CRC) and provide the name of this person to the Construction Field Services Support Area’s Records Management Coordinator (RMC).
Project records for construction on state trunkline projects will be retained at the region, TSC, or project office until the FOD final accounting date. This applies to both federally and state funded projects. The FOD date is available through the MDOT Phase Initiator (PI) application.
The construction records for projects with consultant engineering management will be delivered to the managing TSC when the final estimate voucher is received. The managing TSC will retain the records in accordance with these procedures.
If any litigation, claim, negotiation, audit or other action involving the records has been started before the FOD final accounting date, the records must be retained at the project office until completion of the action and resolution of all issues. Should the CRC be notified that such action has commenced after the records have been transferred to the DTMB Record Center, the CRC will notify the RMC. At the end of the retention period, the DTMB Record Center will send the record disposal notice to the Record Management Officer (RMO). The RMO will contact the CRC prior to any record disposal by DTMB Record Center.
Retain the records for projects with warranty work at the TSC/project office until the end of the warranty period, unless the warranty period ends before the FOD final accounting date. If the warranty period ends before the FOD final accounting date, then retain the records at the TSC/project office until the FOD final accounting date.
Content Manager for Records Center Training Manual
LAP Project Considerations
Local agencies are responsible for maintaining official records for their LAP projects. MDOT will maintain project records within ProjectWise or archived file system according to the department’s retention schedule. Local Agencies are to keep a copy of the PW file for their official project records.
Standard Naming Convention for Documents
Effective with the December 1, 2017 letting and at the discretion of the engineer retroactively beginning with the October 6, 2017 letting forward, the Michigan Department of Transportation (MDOT) will utilize the following standard naming convention for naming and organizing electronic documentation created during the administration of state and federally funded construction contracts. Each file name contains sequential elements beginning with a required 1st descriptor. The order of the elements is to be maintained and not rearranged; however, elements following the 1st descriptor are situational and may not be necessary for inclusion into a file name based on the minimum element component naming examples provided in Division 1 e-construction tables. The element sequence and general format are as follows:
Elements: | 1st Descriptor | SN | Date | Initials | Revision | Contractor/2nd Descriptor | JN
Format: | FFFF or Variable | XXX | YYYY-MM-DD | XXXX | RX | Variable | XXXXXX
1st Descriptor (FFFF or Variable): Expressed as a form number (FFFF), document description (e.g. Pay Estimate), common document acronym, or form name.
- Common document acronyms suggested when form numbers do not apply:
- Use “Cert” for materials
- Use “CP” for certified payrolls
- Use “SD” for shop drawings
- Use “IDR” for inspector’s daily report
SN (XXX): A three-digit sequence number (i.e. 001, 002, etc.) generated (i.e. auto-designated from FieldManager or assigned by the engineer) based on either the order of documentation receipt or incorporation of cross-referenced documentation into FieldManager used for contract modifications, pay estimates, material certifications, material source lists, etc.
At the discretion of the engineer based on the complexity of the project an inspector’s daily report (IDR) sequence number may be utilized. If a sequence number is used for anything other than an IDR then the element location for SN applies as shown.
All material approvals in FieldManager require cross-referencing. When approving materials in FieldManager, the file number along with sequence number (e.g. 309-Cert 006, 309-Test 001, or 303-1901 001) must be documented within the Lot Number field and cross-referenced in ProjectWise.
Date (YYYY-MM-DD): date of occurrence of the work event or activity expressed as YYYY=Year; MM=Month; DD=Day. Use a dash character (-) within the date as a separator.
Initials (XXXX): Initials of the inspector up to four characters in length based on the initials assigned within FieldManager. Initials are used to delineate reports generated by different inspectors (i.e. IDRs and Form 1126 NPDES reports).
Revision (RX): A one-digit revision number beginning with an R (i.e. R1) generated based on the sequence of updates. The revised document should be named the same as the original source document except for the revision number placed at the end of the name (e.g. IDR 2017-07-20 GJM R1). A revision number is necessary for documents which have been changed after initial submittal into Field Manager or ProjectWise such as IDRs, work orders, or contract modifications and as a further exception may also be followed by a sequence number associated from FieldManager (i.e. R1 S1).
Contractor/2nd Descriptor (Variable): An element that provides for additional information such as the contractor or producers name, structure number, material type, location, and/or another distinctive qualifier of the file name. Structures should be identified as shown in project plans (i.e. B01, S01-1, S01-2, X04, or R01).
JN (XXXXXX): The job number of the project expressed in either five or six digits without an A, B, or C phase character at the end.
File Naming Characters
Except as otherwise noted (date and structure number), use spaces to separate fields not underscores, dashes, commas, periods, or any other characters.
Standard Documentation Folder Structure
The current alphanumeric folder structure will be retained as the default construction folder view for all projects in ProjectWise. ProjectWise allows for a user preference selection to view construction folders in file number format. Contact MDOT-ProjectwiseConst@michigan.gov to request the file number view in ProjectWise.
Alphanumeric Default View Example: | |
File Number View Example: |
e-Construction/Paper File System
Download a copy of the table below Alpha and Numeric Spreadsheet.
Download a copy of the table below Alpha and Numeric PDF.
Recent changes to the table as off 10-29-20 are highlighted in yellow below
File # | Description | MDOT Form # | Minimum Element Component Naming Examples | Retention:
4 years unless otherwise noted |
100 | ADMINISTRATION | |||
100 | Award Letter | Award YYYY-MM-DD | ||
101 | Contract Form | |||
Progress Schedule | 1130 YYYY-MM-DD | |||
Weekly Statement of Work Days Charged | 1116 001 | |||
Workzone Enforcement Contracts | ||||
Work Zone Agreement (MSP) | 1449 YYYY-MM-DD Job Number | |||
Work Zone Agreement (Local) | 0565 YYYY-MM-DD Job Number | |||
104 | Contract Modifications | |||
Value Engineering Change Proposal | 1962 YYYY-MM-DD Structural Steel ABC Contracting | |||
Contract Modification | CM 001 | |||
FHWA 1365 Pre-Approvals | ||||
FHWA 1365 Pre-Approvals | 1365 YYYY-MM-DD Structural Steel | |||
Extension of Time | ||||
Extension of Time | 1100A 001 | |||
Supporting Documents | ||||
105 | Contractor Claims and Force Account | |||
Force Account Statement | 1101 YYYY-MM-DD GJM Rut Filling ABC Contracting | |||
Force Account Daily Field Record | 1101A YYYY-MM-DD GJM Rut Filling ABC Contracting | |||
Force Account Work Plan | FA Work Plan | |||
Damage Claim Notices | ||||
Damage Claims Notices | 1119D 001 Smith John | |||
108 | Correspondence | |||
Corr YYYY-MM-DD GJM Lane Closures | ||||
General Correspondence | Corr YYYY-MM-DD GJM Lane Closures | |||
106 | Estimates and Closeout Package | |||
Construction Pay Estimate Report(Bi-Weekly Pay Estimates) | Pay Estimate 001 | |||
Construction Pay Estimate Report(Final Pay Estimate) | Pay Estimate 001 Final | |||
Stockpile Data | Stock Pile YYYY-MM-DD Steel | |||
Closeout Documents | ||||
Final Acceptance/Certification Report | 1120 | |||
Final Estimate Package Memo | 1105 | |||
Final Project Review Summary | 1147 | |||
Post Certification of Subcontract compliance (Copy) | 1386 | |||
Final 2124A | 2124A ABC Contracting | |||
Final project voucher summary(Signed from CSD) | Final project voucher summary | |||
Office Technician Certificate | Cert OT Last Name Expiration Date | |||
Work Completion letter from contractor | Completion Letter YYYY-MM-DD | |||
Engineer Certification | ||||
Engineer Certification/Final Project Reviews Contract/Related Documents Checklist | 1969 | |||
Engineer Certification/Final Project Reviews Construction Item/IDR Checklist | 1970 | |||
Engineer Certification and Final Project Reviews-HMA Items Checklist | 1971 | |||
Engineer Certification and Final Project Reviews-Material Review Checklist | 1972 | |||
Engineer Certification and Final Project Reviews-Concrete Items Review Checklist | 1973 | |||
109 | Preconstruction and Progress Meetings | |||
Damage Claim Program | Damage Claim Program | |||
Safety Program | Safety Program | |||
Contractor Lightning Plan | Lightning QC Plan | |||
Subcontractor's List | Subcontractor's List | |||
Emergency Contact List | Emergency Contact List | |||
Meeting Minutes | Meeting Minutes YYYY-MM-DD | |||
WorkZone Access Plan | WorkZone Access Plan | |||
102 | Sub-Contracts | |||
Subcontract - FED | 1302-FED ABC Contracting | |||
Subcontract - State | 1302-State ABC Contracting | |||
Commercially Useful Function (CUF) Project Site Review | 4109 YYYY-MM-DD ABC Contracting | |||
DBE Participation (blue sheets) | 0178 | |||
DBE Trucker Project Site Review | 1992 | |||
110 | Utilities, Permits and Real Estate | |||
Property Agreements and release | Property Agreements & Release Smith John | |||
Construction Permit | Construction Permit | |||
Miss Dig Document request | Miss Dig YYYY-MM-DD ABC Contracting | |||
107 | Warranty Documentation | |||
Warranty Correspondence | Corr YYYY-MM-DD GJM Warranty | |||
Bridge | 1802 YYYY-MM-DD | |||
HMA | 1134 YYYY-MM-DD | |||
Initial Acceptance for Pavement Warranty Work | 1029 Route Contractor Date Accepted | |||
Initial Acceptance for Bridge Warranty Work | 1029A Route Contractor Date Accepted | |||
Concrete | [Form Number] YYYY-MM-DD | |||
CPM | [Form Number] YYYY-MM-DD | |||
103 | Work Orders | |||
Notice of Non-Compliance with Contract | 1165 YYYY-MM-DD | |||
Work Orders | 1137 001 Drainage Changes | |||
200 | FIELD RECORDS | |||
203 | Bases | |||
Subbase | Subbase YYYY-MM-DD GJM | |||
Aggregates | Agg Base YYYY-MM-DD GJM | |||
Rubbilizing Portland Cement Concrete Pavement | Rubblilize pavt YYYY-MM-DD GJM | |||
Geotextile for Base | Geotextile YYYY-MM-DD GJM | |||
HMA Base Crushing and Shaping | Crush & Shape YYYY-MM-DD GJM | |||
Aggregate Delivery Tickets | placed in paper file | |||
Subbase calculations | Calc YYYY-MM-DD GJM Agg Base | |||
Sketches and calculations | Calc YYYY-MM-DD GJM (Name of item of work) | |||
Grade Check | 1145 YYYY-MM-DD GJM Agg Base Sta 24+65 to 65+24 | |||
Aggregate Scale Check | Scale check Producer Name YYYY-MM-DD | |||
206 | Concrete | |||
Inspector’s Report of Concrete placed - Roadway | 1174R YYYY-MM-DD GJM | |||
Inspector’s Report of Concrete placed - Structure | 1174S YYYY-MM-DD GJM | |||
Coring Request | 500 YYYY-MM-DD Sta 24+65 123145 | |||
Contractor's QC Test Reports (Air, slump, temp) | Conc QC YYYY-MM-DD ABC Contracting | |||
Load Transfer Assembly Inspection Worksheet | 0553 Supplier GJM | |||
Ride Quality | Ride Quality YYYY-MM-DD US131 NB Sta 24+65 to 65+24 | |||
Concrete Delivery Tickets | placed in paper file | |||
Sketches and calculations | Calc YYYY-MM-DD GJM Misc Concrete | |||
209 | Delivery Tickets(Miscellaneous) | |||
204 | Drainage | |||
Pumpstations | Pumpstation YYYY-MM-DD GJM | |||
Drainage Items | (Name of item of work) YYYY-MM-DD GJM | |||
Sewers | (Name of item of work) YYYY-MM-DD GJM | |||
CPE and CPV Pipe Inst and Mandrel Testing Results - Sewers | 0555 YYYY-MM-DD | |||
CPE and CPV Pipe Inst and Mandrel Testing Results - Culverts | 0563 YYYY-MM-DD | |||
Underdrains | (Name of item of work) YYYY-MM-DD GJM | |||
Culverts | (Name of item of work) YYYY-MM-DD GJM | |||
202 | Earthwork | |||
Grade Check | 1145 YYYY-MM-DD GJM Clay Grade | |||
Record Of Soils Recommendations | 0583 YYYY-MM-DD NB Sta 24+65 to 65+24 | |||
Delivery Tickets | placed in paper file | |||
Volume Sheets | 1198 YYYY-MM-DD GJM Sta 24+65 to 65+24 | |||
Earth Work Data Sheet | 1124 YYYY-MM-DD GJM Sta 24+65 to 65+24 | |||
205 | Hot Mix Asphalt (HMA) | |||
HMA Crack Treatment | HMA Crack Treatment YYYY-MM-DD GJM Sta 24+65 to 65+24 | |||
Surface Seal | Surface Seal YYYY-MM-DD GJM Sta 24+65 to 65+24 | |||
Micro-surfacing | Micro Surfacing YYYY-MM-DD GJM Sta 24+65 to 65+24 | |||
Chip Seals | Chip Seal YYYY-MM-DD GJM Sta 24+65 to 65+24 | |||
Slurry Seal | Slurry Seal YYYY-MM-DD GJM Sta 24+65 to 65+24 | |||
HMA Delivery Tickets | placed in paper file | |||
Sketches and calculations | Calc YYYY-MM-DD GJM HMA pavement | |||
Ride Quality | Ride Quality YYYY-MM-DD US131 NB Sta 24+65 to 65+24 | |||
Longitudinal Joint Core Location Worksheet | 5621 YYYY-MM-DD Mix Type Lot 1 Sublot 2 | |||
HMA Sample Identification | 5622 YYYY-MM-DD Mix Type | |||
Core Sample Identification Worksheet | 5623 YYYY-MM-DD Mix Type | |||
Mainline Core Location Worksheet | 5624 YYYY-MM-DD Mix Type Lot 1 Sublot 2 | |||
STA HMA Accumulation and Random Tonnage Worksheet | 5625 YYYY-MM-DD Mix Type Lot 1 Sublot 2 | |||
PWL HMA Accumulation and Random Tonnage Worksheet | 5626 YYYY-MM-DD Mix Type Lot 1 Sublot 2 | |||
200 | Inspector's Daily Reports | |||
IDR | IDR YYYY-MM-DD GJM | |||
IDR with Rev and Seq | IDR YYYY-MM-DD GJM R1 S1 | |||
208 | Miscellaneous | |||
Permit To Place | 1125 YYYY-MM-DD GJM ADA Ramp SW Johnson Rd | |||
Fencing | (Name of item of work) YYYY-MM-DD GJM | |||
General Comps. | (Name of item of work) YYYY-MM-DD GJM | |||
Asbestos Report | Asbestos Report | |||
Field Inspection Report | 0566 Material GJM | |||
Area/Volume Survey Data | YYYY-MM-DD GJM Name of Item Of Work | |||
Guardrail | (Name of item of work) YYYY-MM-DD GJM | |||
Slope Restoration | (Name of item of work) YYYY-MM-DD GJM | |||
Inspector's Daily Record of Contact Removal Items | 1122A YYYY-MM-DD GJM | |||
Sketches and Calcs | Calc YYYY-MM-DD GJM (Name of item of work) | |||
Permanent Traffic Signs | (Name of item of work) YYYY-MM-DD GJM | |||
Electrical Items | (Name of item of work) YYYY-MM-DD GJM | |||
202-1 | NPDES and SESC Reports | |||
NPDES | 1126 001 YYYY-MM-DD GJM | |||
Environmental Permits | Permit | |||
Notice of Termination(NOT) | NOT | |||
Notice of Completion(NOC) | NOC | |||
200-1 | Photographs & Videos | |||
Photo | Photo YYYY-MM-DD GJM Station 24+65 Broken Casting | |||
201-1 | Request For Information(RFI) | RFI YYYY-MM-DD | ||
201 | Shop Drawing and submittals | |||
Approved | SD 001 YYYY-MM-DD Structure Steel Retrofit Approved | |||
Original Comments | SD 001 YYYY-MM-DD Structure Steel Retrofit | |||
Rejected | SD 001 YYYY-MM-DD Structure Steel Retrofit Rejected | |||
Review in Progress | SD 001 YYYY-MM-DD Structure Steel Retrofit Pending | |||
207 | Structure | |||
Bridge Decks Concrete Depth Measurements | 1131 YYYY-MM-DD GJM B01 Wet | |||
Bridge Reinforcing Computations | 1138 YYYY-MM-DD GJM S02 | |||
Foundation Piling Record (LRFD) | 1161 YYYY-MM-DD GJM S02 Abut A | |||
Pile Driving Table | 1157A YYYY-MM-DD GJM S02 Abut A | |||
Structure - Clearance Measurements | 1190 YYYY-MM-DD GJM US131 S02 | |||
Structure Painting forms | 1941 YYYY-MM-DD GJM S02 | |||
Test Pile Record | 1157 YYYY-MM-DD GJM S02 | |||
Test Pile Records, LRFD | 1157L YYYY-MM-DD GJM S02 | |||
Drilled Shaft Inspection Records for Highway Signs | 1988 YYYY-MM-DD GJM S02 | |||
Drilled Shaft Concrete Volume Plot | 0393 YYYY-MM-DD GJM Truss Sta 24+65 | |||
Drilled Shaft Excavation/concrete placement for bridges | 1448 YYYY-MM-DD GJM Truss Sta 24+65 | |||
Micropile Installation Record | 1989 YYYY-MM-DD GJM B01 Abut A Pile 24 | |||
Cofferdam Installation, Piling Placement, and Tremie Pour Inspector's Checklist | 1990 YYYY-MM-DD GJM B01 Abut A | |||
Permit To Place | 1125 YYYY-MM-DD GJM B01 Superstructure | |||
Sheet Piling and Cofferdams | Calc YYYY-MM-DD GJM (Name of item of work) | |||
Precast Concrete Beams | Calc YYYY-MM-DD GJM (Name of item of work) | |||
Mechanically Stablized earth retaining wall system checklist | 1447 YYYY-MM-DD | |||
Hydrodemolition Documents | Calc YYYY-MM-DD GJM (Name of item of work) | |||
Waterproofing | Calc YYYY-MM-DD GJM (Name of item of work) | |||
Waste Profile Forms | Calc YYYY-MM-DD GJM (Name of item of work) | |||
Bridge Deck Check List | 2082 YYYY-MM-DD GJM B01 | |||
Bridge Deck overlay Check List | 2083 YYYY-MM-DD GJM B01 | |||
Bridge Painting Check List | 2081 YYYY-MM-DD GJM B01 | |||
Sketches and Calculations | Calc YYYY-MM-DD GJM (Name of item of work) | |||
201-2 | Survey | |||
Contractor Staking Quality Control Plan | CSQCP YYYY-MM-DD | |||
Staking Request | 5300 YYYY-MM-DD | |||
As-constructed Earth Work Calcs | Calc YYYY-MM-DD GJM (Name of item of work) | |||
Cross-Sections | Calc YYYY-MM-DD GJM (Name of item of work) | |||
208-1 | Traffic | |||
Inspector's Checklist For Inspection for Solar Boards | 1013S YYYY-MM-DD GJM | |||
MDOT Lane Closure Notification/Request Form | 0561 Route - Request # GJM | |||
Mobility Report | 1998 YYYY-MM-DD GJM | |||
Pavement Marking Material Verification Checklist | 1585 YYYY-MM-DD GJM | |||
Drilled Shaft Inspection Record for Highway signs, Luminaires, TS | 1988 YYYY-MM-DD GJM Truss Sta 24+65 | |||
Drilled Shaft Concrete Volume Plot | 0393 YYYY-MM-DD GJM Truss Sta 24+65 | |||
Traffic Control Report Form | 1996 YYYY-MM-DD GJM | |||
Traffic Advisories | (Name of advisory) YYYY-MM-DD GJM | |||
300 | MATERIAL TESTING | |||
303 | Bases | |||
Aggregate Inspection Daily Report | 1900 001 | Permanent | ||
Independent Assurance Test | 0504 YYYY-MM-DD GJM | Permanent | ||
Mechanical Analysis Report | 1901 001 | Permanent | ||
306 | Concrete | |||
Concrete Plant Equipment Inspection Report | 0580 YYYY-MM-DD GJM XYZ Supplier Plant 1 | Permanent | ||
Concrete Plant Inspection | 0580A YYYY-MM-DD GJM XYZ Supplier Plant 1 | Permanent | ||
Concrete Proportioning Plant Report | 1174 YYYY-MM-DD GJM XYZ Supplier Plant 1 | Permanent | ||
Concrete Quality Assurance Plan | Conc QA Plan YYYY-MM-DD | Permanent | ||
Concrete Quality Control Plan | Conc QC Plan YYYY-MM-DD | Permanent | ||
Mix Design Review Checklist | 2000 YYYY MM DD GJM XYZ Supplier Plant 1 | Permanent | ||
Independent Assurance Test | 0503 YYYY-MM-DD GJM | Permanent | ||
JMF Concrete Field Communication | 1976 YYYY-MM-DD GJM XYZ Supplier Plant 1 | Permanent | ||
Pavement Core Record | 0502 YYYY-MM-DD GJM Sta 24+65 | Permanent | ||
Weekly Summary Of Cert. Concrete/Comm. Central-Transit Mix | 1155 YYYY-MM-DD CC152 | Permanent | ||
Pre-production Meeting Minutes | Pre-production Meeting Minutes | Permanent | ||
PWL spread sheets | (Name of item of work) YYYY-MM-DD GJM | Permanent | ||
306-1 | Concrete Cylinder Break | |||
Concrete Cylinder Break | 1999 YYYY-MM-DD GJM B01 | Permanent | ||
Report Of Modulus Of Rupture | 1160 YYYY-MM-DD GJM Concrete Pavement 24+65 | Permanent | ||
301 | Density | |||
Independent Assurance Test | 0509 YYYY-MM-DD GJM | Permanent | ||
Moisture and Density Determination of Soils | 0582-B YYYY-MM-DD GJM | Permanent | ||
Record of Density Retests | 0582-A YYYY-MM-DD GJM | Permanent | ||
304 | Drainage | |||
Field Report For Concrete Pipe | 1920 YYYY-MM-DD GJM 36 inch | Permanent | ||
Field Report For Precast Drainage Items | 1920A YYYY-MM-DD GJM 60 inch Structure | Permanent | ||
305 | Hot Mix Asphalt (HMA) | |||
Daily Report of Bituminous Plant Inspection | 1903 YYYY-MM-DD GJM XYZ Supplier Plant 1 | Permanent | ||
Contractor's Quality Control Tests for PWL | 1903C YYYY-MM-DD PWL 5E1 Lot 1 Sublot 2 | Permanent | ||
Contractor's Quality Control Tests for STA | 1903C YYYY-MM-DD 5E1 STA 3 | Permanent | ||
HMA Quality Control Plan | HMA QC Plan | Permanent | ||
HMA Quality Assurance Plan | 0587 HMA QA Plan | Permanent | ||
Independent Assurance Test | 1842 | Permanent | ||
Job Mix Formula (JMF) Bituminous Field Communication | 1911 5E3 123145 | Permanent | ||
Report of Compacted Bituminous Mixture Core Density & Percent for PWL | 1907 YYYY-MM-DD PWL 5E1 Lot 1 Sublot 2 | Permanent | ||
Report of Compacted Bituminous Mixture Core Density & Percent for STA | 1907 YYYY-MM-DD 5E1 STA 3 | Permanent | ||
Report of Compacted Bituminous Mixture Core Density & Percent | 1907J YYYY-MM-DD Lot 1 Sublot 2 123145 | Permanent | ||
Report of Quality Assurance Testing for PWL | 1903B YYYY-MM-DD PWL 5E1 Lot 1 Sublot 2 | Permanent | ||
Report of Quality Assurance Testing for STA | 1903B YYYY-MM-DD 5E1 STA 3 | Permanent | ||
Cold Milling Plan | Cold Milling QC Plan | Permanent | ||
Pre-production Meeting Minutes | Pre-production Meeting Minutes | Permanent | ||
PWL spreadsheet | (Name of item of work) YYYY-MM-DD GJM | Permanent | ||
309 | Material Certifications | |||
Shipment Of Tested Stock Report | 1922 001 | Permanent | ||
Material Certifications | Cert 001 | Permanent | ||
Transfer Of Tested Materials Report | 1178 001 Material Name | Permanent | ||
Test Report | Test 001 | Permanent | ||
300 | Material Source List | |||
Approved | ||||
Material Source List | 0501 001 | Permanent | ||
308 | Miscellaneous | |||
Report of Test | Test 001 | Permanent | ||
307 | Structure | |||
LRFD Pile and Driving Equipment Data | 1956 YYYY-MM-DD GJM S02 | Permanent | ||
Magnetic Particle Inspection Report | 0538A YYYY-MM-DD GJM B04 Beam A Diaphram 1 | Permanent | ||
Report Of Ultrasonic Examination Of Welds | 0538B YYYY-MM-DD GJM B04 Beam A Diaphram 1 | Permanent | ||
Structure Foundation Inspection | 0579 YYYY-MM-DD GJM S02 Pier 2 | Permanent | ||
Welding Plan | 0395 123145 | Permanent | ||
Welding Certs | Welder Smith John *1G SMAW | Permanent | ||
308-1 | Traffic | |||
Cantilever and Bridge Mount Inspection | 0519 YYYY-MM-DD GJM Cantiliever Sta 24+65 Rt | Permanent | ||
400 | INTERNAL USE ONLY | |||
401 | Certified Payrolls | |||
Certified Payrolls | CP347 YYYY-MM-DD ABC Contracting | |||
Wage and Hour Division (WHD) | WH347 YYYY-MM-DD ABC Contracting | |||
Unapproved | ||||
Certified Payroll Review Checklist | 1952 YYYY-MM-DD ABC Contracting | |||
Certified Payroll Status Log | 1954 ABC Contracting | |||
Contractor’s Certified Payroll | 1955 YYYY-MM-DD ABC Contracting | |||
Jobsite Poster Inspection Checklist | 1967 YYYY-MM-DD GJM | |||
Minimum Wage Rate - Interview Sheet Tier1 | 1156-T1 Contractor Trade YYYY-MM-DD Last Name | |||
Minimum Wage Rate - Interview Sheet Tier2 | 1156-T2 Contractor Trade YYYY-MM-DD Last Name | |||
Apprenticeship & Trainee Reports | ||||
402 | Consultant Contracts | |||
400 | Contractor Performance Evaluations(CPE) | |||
Contractor Performance Evaluations(CPE) | CPE Interim ABC Contracting
CPE Final ABC Contracting | |||
403 | Internal Claim Documents | |||
Contractor Claims | Claim 001 Lead Paint Removal ABC Contracting | 7 Years | ||
Blue Book Sheets | Blue Book Cat 650 XLT ABC Contracting | 7 Years | ||
404 | QA Random Numbers | |||
Concrete | Conc Rand Number | |||
HMA | HMA Rand Number | |||
MDOT Oversight (local agency specific) | 1967 YYYY-MM-DD GJM | |||
1963 YYYY-MM-DD GJM | ||||
1964 YYYY-MM-DD GJM | ||||
1965 | ||||
1147 | ||||
1969 | ||||
1970 | ||||
1971 | ||||
1973 | ||||
1952 YYYY-MM-DD ABC Contracting |
Recommended 2nd Descriptors: | Positions: | 1F, 2F, 3F, 4F, 1G, 2G, 3G, 4G, etc. |
Type: | SMAW, SAW, FCAW, GMAW, TIG |
Resources
File Name | Description |
---|---|
MDOT ProjectWise Explorer Install | A guide for External Users for Installing ProjectWise Explorer |
Scan to E-mail | Capturing and E-mailing a photo with an iOS device(iPhone, iPad, etc.) |
ProjectWise Unique Search | Guidance for Using one of the Search Features of ProjectWise |
ProjectWise Web Quick Reference Card | A brief outline of features within ProjectWise Web |
IPhone as mouse in Citrix on Ipad | Guidance for configuring an iPhone to be used as a mouse for an iPad which is running in a Citrix Environment |
Remoting via Citrix Reciever | Using the Citrix iPad application to remotely access another computer |
Procedure for E-construction Documents | Guidance for how to electronically file a variety of documents into ProjectWise |