Difference between revisions of "E-Construction"
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|||Inspector's Daily Record of Contact Removal Items||<center>[https://mdotjboss.state.mi.us/webforms/GetDocument.htm?fileName=1122A.pdf 1122A]</center>||1122A YYYY-MM-DD GJM|| | |||Inspector's Daily Record of Contact Removal Items||<center>[https://mdotjboss.state.mi.us/webforms/GetDocument.htm?fileName=1122A.pdf 1122A]</center>||1122A YYYY-MM-DD GJM|| | ||
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− | |||Sketches and Calcs||<center>Calc</center>||(Name of item of work) | + | |||Sketches and Calcs||<center>Calc</center>||Calc YYYY-MM-DD GJM (Name of item of work)|| |
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|||Permanent Traffic Signs||||(Name of item of work) YYYY-MM-DD GJM|| | |||Permanent Traffic Signs||||(Name of item of work) YYYY-MM-DD GJM|| | ||
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|||Bridge Painting Check List||<center>[https://mdotjboss.state.mi.us/webforms/GetDocument.htm?fileName=2081.pdf 2081]</center>||2081 YYYY-MM-DD GJM B01|| | |||Bridge Painting Check List||<center>[https://mdotjboss.state.mi.us/webforms/GetDocument.htm?fileName=2081.pdf 2081]</center>||2081 YYYY-MM-DD GJM B01|| | ||
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− | |||Sketches and Calculations||<center>Sketch/Calc</center>||(Name of item of work) | + | |||Sketches and Calculations||<center>Sketch/Calc</center>||Calc YYYY-MM-DD GJM (Name of item of work)|| |
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Revision as of 07:48, 27 November 2017
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 ftp://ftpmdot.state.mi.us/Documentation/. 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 http://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 Michigan Department of History, Arts and Libraries (HAL) and MDOT’s Records Management Office. This procedure takes into account the requirements of the FHWA, as well as HAL.
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 and Technology 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 RMC will notify the CRC of the FOD final accounting date for projects in their respective area by e-mail on a monthly basis. This date is also available through the Phase Financial Closeout (PFC) application, which is accessible through a web interface using Citrix software. There may be a few instances when projects will not be listed in the PFC application. These projects are typically maintenance (M projects) and Multi-Modal projects. When these types of projects do not show up in PFC, the records will be sent to the HAL Records Management Office for microfilming and storage once the final voucher has been generated. The retention period will start on the final voucher date.
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 HAL Records Management Office, the CRC will notify the RMC. At the end of the retention period, the HAL Records Management Office will send the record disposal notice to the RMC. The RMC will contact the CRC prior to any record disposal by HAL.
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.
All project records for non-trunkline projects are to be transferred to or retained by the local unit of government having jurisdiction over it.
Construction Documentation Standard Naming Conventions for e-Construction
Standard naming conventions for all documents will generally be form number, date and descriptor
Form will either be form number or document acronym
- Use Cert for Materials
- Use CP for payrolls
- Use SD for Shop Drawings
Dates will be year (4 digit), month (2 digit), day (2 digit) separated by dashes
- 2013-01-09
Descriptor can be variable based on the document
- Use Material Name for Materials
Cert 2013-02-04 White Cure
- Use Contractor's name for payrolls
- Describe the shop drawings
- Describe the issue for correspondence
Revisions will be noted by placing a R or REV with the corresponding number after the
name. The revised document should be named the same except for the R1 at the end of
it.
Initials of user should be based on the initials in Field Manager
MDOT Submittals
Document | Example |
---|---|
Work Orders, 1137 Sequence Number, What it is | 1137 001 Drainage Changes |
Force Accounts, 1101A Date, Description of Issue | 1101A 2013-01-09 Rut Filling |
Contract Modifications, CM Sequence Number, Tier Number, Short Description | CM 001 T1 Additional Signage |
Pay Estimates, Pay Estimate Sequence Number, Contract ID | Pay Estimate 001 47065-101619 |
Correspondence, Date, Sender’s Initials, Description of Issue | 2013-01-15 PJM Lane Closures |
IDRS (no attachment),IDR Date, Inspector’s Initials as appears in FieldManager | IDR 2012-09-27 NN |
IDRS (with attachment), IDR Date, Inspector’s Initials as appears in FieldManager | IDR 2012-09-27 NN A |
NPDES, NPDES Date, Inspector Initials, Sequence Number | NPDES 2013-01-27 JMT 001 |
Concrete Placement (Road or Structure), 1174R Date of Pour, Inspector Initials | 1174R 2012-04-15 PJM |
Density Report, 582B Date, Inspector Initials | 582B 2012-11-04 NN |
Permit to Place, 1125 Date, Material they are approved to Place | 1125 2013-03-10 Aggregate |
Pictures, Date, Photo Description | 2013-07-28 Station 754+00 HMA |
Aggregate Report, Form Number, Date of Test, Source, Description | 1900 2012-11-29 class II 70-62 (sand was approved) |
Meeting Minutes, Date, Meeting Description | 2013-03-17 Progress Meeting |
General Computations, 205 Date, Description | 205 2013-08-11 Underdrain Sketch |
Certified Payroll Checklist, 1952 Contractor Weekending Date | 1952 AJAX 2012-06-08 |
Wage Rate Interviews, WRI Contractor Interview Date, Sequence Number | WRI Lowe 2013-08-11 001 |
Mobility Reports, Mobility Date, Initials | Mobility 2013-04-17 MO |
Cylinder Compression Results, Form Date of Pour, Inspector Initials and number | 1999 2013-04-27 GRG 13 |
Contractor Submittals
Document | Example |
---|---|
Progress Schedule, 1130 Contractor | 1130 Milbocker |
Subcontracts, 1302 Contractors Name | 1302 K&R |
Material Source List, MSL Date, Contractors Name | MSL 2013-12-12 CA Hull |
Bridge Shop Drawings, SD, Structure #, Description of Item | SD B-05 Steel |
Road Shop Drawings, SD, Description of Item | SD Traffic Signal |
Material Certifications, Cert Date, Name of Material | Cert 2013-02-15 White Cure |
Certified Payrolls, Form, Week Ending Date, Contractor Name | CP 2013-06-28 CA Hull |
Correspondence, Date, Sender’s Initials, Subject | 2013-04-15 TLP Haul Route |
Request for Information, RFI Sequence Number, Issue | RFI 001 Pipe Clarification |
Permits, Permit Type, Contractor Name | NPDES Toebe |
Time Extensions, 1100A Sequence Number | 1100A 001 |
Misc Documentation, What it is, Contractor | Safety Program Fonson |
Concrete Mix Designs, Form Date, Contractor Name | 1976 2013-06-28 CA Hull |
HMA Mix Designs, Form Date, Contractor Name | 1911 2013-06-28 Rieth-Riley |
Certified Concrete Plant Mix, Form Week Ending Date, Producer Name, Plant Number | 1155 2013-01-08 Superior
Materials 813 |
Early Cylinder Breaks (from Contractor), Early Cylinder Breaks, Date Cast | Early Cylinder Breaks 2012-12-18 |
Concrete Field Test Report (from Contractor),Concrete Field Test, Report Date | Concrete Field Test Report 2012-01-10 |
Welder Certifications, Welder Name (Last, First), Position of Weld*, Type of Weld** | Welder Smith Joe 1F SMAW |
* | “Position” – 1F, 2F, 3F, 4F, 1G, 2G, 3G, 4G, etc |
** | “Type” – SMAW, SAW, FCAW, GMAW, TIG |
e-Construction/Paper File System
Download a copy of the table below here.
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 | |||
Critical Path Method(CPM) | CPM YYYY-MM-DD | |||
Workzone Enforcement Contracts | ||||
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 | ||||
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 Estimate Review Summary | 1147 or 1147C | |||
Post Certification of Subcontract compliance (Copy) | 1386 | |||
Final 2124A | 2124A | |||
Final project voucher summary(Signed from CSD) | Final project voucher summary | |||
Work Completion letter from contractor | Completion Letter YYYY-MM-DD | |||
109 | Preconstruction and Progress Meetings | |||
Damage Claim Program | Damage Claim Program | |||
Safety Program | Safety Program | |||
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 | |||
All SubContracts | 1302A 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 | |||
Concrete | 1029 YYYY-MM-DD | |||
CPM | 1193 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 | |||
206 | Concrete | |||
Inspector’s Report of Concrete placed - Roadway | 1174R 001 | |||
Inspector’s Report of Concrete placed - Structure | 1174S 001 | |||
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 | |||
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 | 1974 YYYY-MM-DD | |||
CPE and CPV Pipe Inst and Mandrel Testing Results culvert | 1975 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 | |||
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 | |||
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 | |||
Shop Drawing | 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 | |||
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 | (Name of item of work) YYYY-MM-DD GJM | |||
Precast Concrete Beams | (Name of item of work) YYYY-MM-DD GJM | |||
Mechanically Stablized earth retaining wall system checklist | 1447 YYYY-MM-DD | |||
Hydrodemolition Documents | (Name of item of work) YYYY-MM-DD GJM | |||
Waterproofing | (Name of item of work) YYYY-MM-DD GJM | |||
Waste Profile Forms | (Name of item of work) YYYY-MM-DD GJM | |||
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 | |||
As-constructed Earth Work Calcs | (Name of item of work) YYYY-MM-DD GJM | |||
Cross-Sections | (Name of item of work) YYYY-MM-DD GJM | |||
208-1 | Traffic | |||
Inspector's Checklist For Inspection for Solar Boards | 1013S YYYY-MM-DD 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 | ||
Independent Assurance Test | 0503 YYYY-MM-DD GJM | Permanent | ||
JMF Concrete Field Communication | 1174 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 | ||
QA/QC Plan | Conc QC Plan YYYY-MM-DD | 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 Assurance Plan | 0587 | 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 | ||
Pre-production Meeting Minutes | Pre-production Meeting Minutes | Permanent | ||
PWL spreadsheet | (Name of item of work) YYYY-MM-DD GJM | Permanent | ||
QA/QC Plan | HMA QA Plan | Permanent | ||
309 | Material Certifications | |||
Shipment Of Tested Stock Report | 1922 001 | Permanent | ||
Material Certifications | Cert 001 | 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 | |||
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 YYYY-MM-DD ABC Contracting | |||
Minimum Wage Rate - Interview Sheet Tier2 | 1156-T2 YYYY-MM-DD ABC Contracting | |||
Apprenticeship & Trainee Reports | ||||
402 | Consultant Contracts | |||
400 | Contractor Performance Evaluations(CPE) | |||
Contractor Performance Evaluations(CPE) | CPE 001 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 | ||||
Temporary Trash Bin |
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 |