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["This is a guide, to be used in conjunction with the following Materials Guidance and Reference Documents: "]
["Guide Schedule of Sampling and Testing for Design-Bid Build Projects"]
["Material Inspection Guide"]
["Asphalt Binder Inspection and Sampling Guide"]
["Flexible Base Selection and Information Guide"]
["Test Procedures"]
["Departmental Material Specifications"]
["Material Producer List"]
["Standard Specifications - Highways, Streets and Bridges"]
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["General Instructions\n\nUse the Project Documentation tab to identify material requirements needed for a given CSJ. If a bid item indicates REMOVE or RELOCATE, disregard the documentation requirements. The lookup only recognizes the first four digits of a bid item. If a material is optional, only use the appropriate option for your CSJ (e.g. precast or cast-in-place).\n\nUse the Master tab as a reference for all pay item catergories. These items will list component materials and the testing and documentation required for those materials. If MTD is responsible for entering data into SiteManager, it will be indicated as such.\n\nUse the Non-Pay Items tab to reference requirements that are subsidiary to pay items but will not populate in the Project Documentation Tab.\n\nThere is a column for Buy America documentation listing whose responsibility it is to obtain the documentation and keep it on file. Please refer to the Material Inspection Guide (MIG) for further Buy America guidance and examples.\n\n"]
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["Glossary\n\nMaterial Sourcing Verification Document - generic term to include any type of documentation that provides a description, quantity, origin, and chain of custody* of a given material or product as appropriate. Some examples that can be accepted include shipping manifests, bill of lading, commercial invoice, delivery ticket as long as they meet the stated criteria.\n\n*The document can come from an intermediate supplier as long as the producer or manufacturer is identified on the document, thus establishing a chain of custody.\n"]

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[null,null,null,null,null,null,null,null,null,null,null,"Material Classification"]
["CONT_ID","LN_ITM_NBR","ITM_CD","ITM_DESCRIPTION","ITM_UNIT","CATG_NBR","CATEGORY","BID_QTY","Required Records","Buy America Documentation Required","Minimum Information Needed in SiteManager and/or Project Files","Iron/Steel","Construction Materials","Manufactured Product"]

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["MATERIALS AND TEST REPORTS DOCUMENTATION FOR PROJECT RECORDS"]
["This guide is for required documentation for materials and testing only. It also includes acceptance procedures (such as visual inspection) that do not require official documentation in the project records. It does not include documents used to support measurements, equipment compliance, pay quantities or other items. Therefore this should not be considered a complete guide of all contract record requirements. \n\nUse this document in conjunction with the Guide Schedule of Sampling and Testing and the Material Inspection Guide to establish a Material Sampling, Testing and Documentation Plan for your project. \n"]
["Item Code","Description","Required Records","Buy America Documentation Required","Minimum Information Needed in SiteManager and/or Project Files","Iron/Steel \nBuy America Documents required.\n(Iron and Steel Requirements apply)","Construction Material\nBuy America Documents required.\n() denote Manufacturing Requirements to be met.","Manufactured Product.\n(no Buy America Certification Required)","Section C Materials\n(no Buy America Certification Required)"]
["0100","Preparing Right of Way","No documentation required.",null,"Show STA and OFFSET in DWR & Diary;\nRefer to the plan sheet; When paying %, need explanation",null,"","",""]
["0103","Disposal of Wells","Obtain a copy of the “Plugging Report” if required by the TCEQ, TDLR or RRC.",null,"Show STA and OFFSET in DWR & Diary;\nType of Well; Copy of Permit; Refer to the plan sheet; Contact DCEC",null,"","",""]
["0104","Removing Concrete","No documentation required.",null,"PQ, Show STA and OFFSET; Refer to the plan sheet;\nShow Calculations; Monitored and measured",null,"","",""]
["0105","Removing Treated and Untreated Base and Asphalt Pavement","No documentation required.",null,"Show STA and OFFSET; Show Calculations;\nRefer to the plan sheet",null,"","",""]
["0106","Obliterate Abandoned Road","No documentation required.",null,"Show STA and OFFSET",null,"","",""]
["0110","Excavation","No documentation required.",null,"PQ; Show STA and OFFSET; Refer to the plan sheet, summary sheet;\nWhen partial payments %, need explanation; If you pay by the truck, need truck measurements",null,"","",""]
["0112","Subgrade Widening","When density controlled, record test data in SiteManager.",null,"PQ; Show STA and OFFSET; Refer to the plan sheet; Show calculations",null,"","",""]
["0132","Embankment","Refer to guide schedule for all required tests.\n■ Record test data in SiteManager.","Geogrid: \nDistrict will obtain Form 2806 from contractor (only required when SP6-40 is included in the contract).","PQ; Show STA and OFFSET; Refer to the plan sheet, summary sheet;\nWhen partial payments %, need explanation; If paid by the truck load, attach material source verification documents; Test records if Density Controlled",null,"■ Geogrid (plastic and polymer)","",""]
["0134","Backfilling Pavement Edges","■ Backfill Material:\n   -   Type A: Obtain test result for project sample if testing is requested.\n   -   Type B: No documentation required.\n   -   Type C: No documentation required.\n■ Fertilizer: Obtain label from the bag showing the fertilizer used is in compliance with the plans and specifications.\n■ Emulsified Asphalt: Refer to Item 0300 \"Asphalts, Oils, and Emulsions\" in the Non-Pay Items tab.",null,"Show STA and OFFSET; Refer to the plan sheet, summary sheet; When partial payments %, need explanation",null,"","■ Fertilizer\n","■ Backfill Material \n■ Emulsified Asphalt "]
["0150","Blading","No documentation required.",null,"Show STA and OFFSET; Refer to the plan sheet, summary sheet; Reference type of equipment used & verify that it meets Item 150.2;\nShow hours equipment used daily",null,"","",""]
["0152","Road Grader Work","When density controlled, record test data in SiteManager.",null,"Show STA and OFFSET; Refer to the plan sheet, summary sheet; Reference type of equipment used & verify that it meets Item 150.2;\nShow hours equipment used daily",null,"","",""]
["0154","Scraper Work","When density controlled, record test data in SiteManager.",null,"Show STA and OFFSET; Refer to the plan sheet, summary sheet; Reference type of equipment used & verify that it meets Item 154.2; Show hours equipment used daily",null,"","",""]
["0156","Bulldozer Work","No documentation required.",null,"Show STA and OFFSET; Refer to the plan sheet, summary sheet; Reference type of equipment used & verify that it meets Item 156.2;\nShow hours equipment used daily",null,"","",""]
["0158","Specialized Excavation Work","No documentation required.",null,"Show STA and OFFSET; Refer to the plan sheet, summary sheet; Reference type of equipment used & verify that it meets Item 158.2;\nShow hours equipment used daily; If Paid by CY, truck measurement",null,"","",""]
["0160","Topsoil","No documentation required.",null,"Show STA and OFFSET; Refer to the plan sheet, summary sheet; Need calculation (include depth); If paid by load, Truck measurement & delivery ticket","","","■ Topsoil",""]
["0161","Compost","Obtain delivery ticket for all materials received.\n■ Verify Manufacturer is on the Material Producer List for “Compost.”\n■ Quality Control documentation outlined in Article 161.2.",null,"Show STA and OFFSET; Refer to the plan sheet, summary sheet; Need calculation (include depth); Testing Verification Letter & Test Results;\nIf QA test performed, record in diary","","","■ Compost"]
["0162","Sodding for Erosion Control","■ Fertilizer: Obtain label from the bag showing the fertilizer used is in compliance with the plans and specifications.\n■ Emulsified Asphalt: Refer to Item 0300 \"Asphalts, Oils, and Emulsions\" in the Non-Pay Items tab.",null,"Show STA and OFFSET; Refer to the plan sheet, summary sheet; Need calculations; Need invoice; Fertilizer labels from the bags; Verify rate of placement for fertilizer","","","■ Fertilizer\n■ Sod\n","■ Emulsified Asphalt"]
["0164","Seeding for Erosion Control","■ Seed: Obtain label from the bag showing the Seed used is in compliance with the plans and specifications. \n■ Fertilizer: Obtain label from the bag showing the fertilizer used is in compliance with the plans and specifications.\n■ Soil Retention Blankets: \n   -   Obtain material source verification documents and Manufacturer’s Certification for materials received. \n   -   Verify Manufacturer is on the MNT Division’s Erosion Control Approved Products and Vendors List.\n■ Emulsified Asphalt: Refer to Item 0300 \"Asphalts, Oils, and Emulsions\" in the Non-Pay Items tab.\n■ Cellulose Fiber: Verify Manufacturer is on the MNT Division’s Erosion Control Approved Products and Vendors List.",null,"Show STA and OFFSET; Refer to the plan sheet, summary sheet; Need calculations;\nNeed invoice; Need tickets from each individual bag; Verify the Seed mix; Fertilizer labels from the bags; Verify rate of placement for fertilizer","","","■ Fertilizer\n■ Soil Retention Blankets \n■ Cellulose Fiber\n■ Seed","\n■ Emulsified Asphalt\n"]
["0166","Fertilizer","Obtain label from the bag showing the fertilizer used is in compliance with the plans and specifications.",null,"Fertilizer labels from the bags; Certified scale requirements, when applicable","","","■ Fertilizer\n",""]
["0168","Vegetative Watering","No documentation required.",null,"Water Truck measurements; Verify number of loads; Verify that it’s coming from an approved source/location (permit); Log Begin and Ending Readings from meter\nVerify the truck is filled",null,"","",""]
["0169","Soil Retention Blankets","Obtain material source verification documents and Manufacturer’s Certification for materials received.\n■ Verify Manufacturer is on the MNT Division’s Erosion Control Approved Products and Vendors List.",null,"Show STA and OFFSET; Refer to the plan sheet, summary sheet; Need calculations;\nNeed invoice",null,"","■ Soil Retention Blankets ",""]
["0170","Irrigation System","Obtain material source verification documents and Manufacturer’s Certification for materials received showing compliance with the plans and specifications.","PVC pipe\nDistrict will obtain Form 2806 from contractor (only required when SP006-030, SP6-39, or SP6-40 is included in the contract).","Show STA and OFFSET; Refer to the plan sheet, summary sheet; Need invoice;\nCopy of License issued by TCEQ; When paying %, need explanation","","■ PVC Pipe (plastic and polymer)","■ All other parts",""]
["0180","Wildflower Seeding","Obtain label from the bag showing the Seed used is in compliance with the plans and specifications.",null,"Show STA and OFFSET; Refer to the plan sheet, summary sheet; Need calculation;\nNeed bag labels; Need testing for Pure Live Seed","","","■ Seed\n",""]
["0192","Landscape Planting","■ Plants: Obtain name tag of each type of plant showing the plant is in compliance with plans and specifications.\n■ Compost:\n   -   Obtain delivery ticket for all materials received.\n   -   Verify Manufacturer is on the Material Producer List for “Compost.”\n   -   Quality Control documentation outlined in Article 161.2.\n■ Fertilizer: Obtain label from the bag showing the fertilizer used is in compliance with the plans and specifications.\n■ Mulch: No documentation required.\n■ Other Items: Obtain material source verification documents and Manufacturer’s Certification for materials received showing compliance with the plans and specifications.",null,"Show STA and OFFSET; Refer to the plan sheet, summary sheet; Need invoice;\nNeed calculation; Fertilizer labels from the bags; Certified scale requirements, when applicable; Copy of license pesticide applicator; Contact Marvin Hatter to help examine plants upon delivery to the job site; If plants are rejected, notate in SM to ensure no double payment","","","■ Plants\n■ Compost\n■ Fertilizer\n■ Mulch",""]
["0193","Landscape Establishment","■ Plants: Obtain name tag of each type of plant showing the plant is in compliance with plans and specifications.\n■ Compost:\n   -   Obtain delivery ticket for all materials received.\n   -   Verify Manufacturer is on the Material Producer List for “Compost.”\n   -   Quality Control documentation outlined in Article 161.2.\n■ Fertilizer: Obtain label from the bag showing the fertilizer used is in compliance with the plans and specifications.\n■ Mulch: No documentation required.\n■ Other Items: Obtain material source verification documents and Manufacturer’s Certification for materials received showing compliance with the plans and specifications.",null,"Show STA and OFFSET; Refer to the plan sheet, summary sheet; Fertilizer labels from the bags; Certified scale requirements, when applicable; Copy of license pesticide applicator; Pesticide labels from bags; If payment is ISO&M need copy of license issued by TCEQ; If plants are rejected, notate in SM to ensure no double payment or payment made due to TxDOT’s cause","","","■ Plants\n■ Compost\n■ Fertilizer\n■ Mulch",""]
["0204","Sprinkling","No documentation required.",null,"Water Truck measurements; Log Begin and Ending Readings from a meter\nVerify number of loads; Verify that it’s coming from an approved source/location (permit)",null,"","",""]
["0210","Rolling","No documentation required.",null,"Equipment Specs",null,"","",""]
["0216","Proof Rolling","No documentation required.",null,"Equipment Specs",null,"","",""]
["0247","Flexible Base","Refer to guide schedule for all required tests.\nObtain delivery ticket for each load.\n■ Obtain Contractor Tx115 or Tx103 test reports daily. \n■ Record test data in SiteManager.","Geogrid: \nDistrict will obtain Form 2806 from contractor (only required when SP6-40 is included in the contract).","material source verification documents; Show STA and OFFSET, depth; Refer to the plan sheet, summary sheet; Need Calculations according to payment method; need scale certifications if paid by ton.","","■ Geogrid (plastic and polymer)","","■ Flex Base "]
["0251","Reworking Base Courses","Refer to guide schedule for all required tests.\nObtain delivery ticket for each load.\n■ Obtain Contractor Tx103 test reports daily. \n■ Record test data in SiteManager.",null,"Show STA and OFFSET, depth; Refer to the plan sheet, summary sheet; Need Calculations",null,"","","■ Base Course"]
["0260","Lime Treatment (Road Mixed)","■ Existing Material or Subgrade: \n   -   Refer to guide schedule for all required tests.\n   -   Record test data in SiteManager. \n■ Lime:\n   -   Obtain delivery ticket for each load of lime.\n   -   Verify Manufacturer is on the Material Producer List for “Lime.”\n   -   MTD enters Project Sample Test into SiteManager. \n■ Flex Base (New):\n   -   Refer to guide schedule for all required tests.\n   -   Obtain delivery ticket for each load.\n   -   Record test data in SiteManager.\n■ Obtain Contractor Tx115 or Tx103 test reports daily. \n■ Asphalt (for curing): Refer to Item 0300 \"Asphalts, Oils, and Emulsions\" in the Non-Pay Items tab.","Geogrid: \nDistrict will obtain Form 2806 from contractor (only required when SP6-40 is included in the contract).","Seals from the delivery truck; Shipping ticket; Show STA and OFFSET, depth\nRefer to the plan sheet, summary sheet; Need Calculations; Track running total of Lime; Seal number & ticket number should be placed on DWR when making payment\nDensity controlled unless noted otherwise","","■ Geogrid (plastic and polymer)","","■ Existing Material or Subgrade\n■ Lime\n■ Flex Base (new)\n■ Asphalt (for curing)"]
["0263","Lime Treatment (Plant-Mixed)","■ Lime:\n   -   Obtain delivery ticket for each load of lime.\n   -   Verify Manufacturer is on the Material Producer List for “Lime.”\n   -   MTD enters Project Sample Test into SiteManager.\n■ Flex Base (New):\n   -   Refer to guide schedule for all required tests.\n   -   Obtain delivery ticket for each load.\n   -   Record test data in SiteManager.\n■ Obtain Contractor Tx115 or Tx103 test reports daily. \n■ Asphalt (for curing): Refer to Item 0300 \"Asphalts, Oils, and Emulsions\" in the Non-Pay Items tab.","Geogrid: \nDistrict will obtain Form 2806 from contractor (only required when SP6-40 is included in the contract).","Delivery truck ticket; Show STA and OFFSET, depth; Refer to the plan sheet, summary sheet; Need Calculation; Track running total of Lime; Seal number & ticket number should be placed on DWR when making payment; Density controlled unless noted otherwise","","■ Geogrid (plastic and polymer)","","■ Lime\n■ Flex Base (new)\n■ Asphalt (for curing)"]
["0265","Fly Ash or Lime-Fly Ash Treatment (Road-Mixed)","■ Existing Material or Subgrade: \n   -   Refer to guide schedule for all required tests.\n   -   Record test data in SiteManager. \n■ Fly Ash: \n   -    Obtain delivery ticket for each load of fly ash. \n   -    Verify Manufacturer is on the Material Producer List for “Fly Ash.”\n   -    Attach SiteManager QM test report.\n■ Lime:\n   -   Obtain delivery ticket for each load of lime.\n   -   Verify Manufacturer is on the Material Producer List for “Lime.”\n   -   MTD enters Project Sample Test into SiteManager.\n■ Flex Base (New):\n   -   Refer to guide schedule for all required tests.\n   -   Obtain delivery ticket for each load.\n   -   Record test data in SiteManager.\n■ Obtain Contractor Tx115 or Tx103 test reports daily. \n■ Asphalt (for curing): Refer to Item 0300 \"Asphalts, Oils, and Emulsions\" in the Non-Pay Items tab.","Geogrid: \nDistrict will obtain Form 2806 from contractor (only required when SP6-40 is included in the contract).","Seals from the delivery truck; Shipping ticket; Show STA and OFFSET, depth\nRefer to the plan sheet, summary sheet; Need Calculations; For proof rolling, refer to Item 200; Track running total of Fly Ash or Lime Fly Ash; Seal number & ticket number should be placed on DWR when making payment; Density controlled unless noted otherwise","","■ Geogrid (plastic and polymer)","","■ Existing Material or Subgrade\n■ Fly Ash \n■ Lime \n■ Flex Base (new) \n■ Asphalt (for curing) "]
["0275","Cement Treatment (Road-Mixed)","■ Existing Material or Subgrade: \n   -   Refer to guide schedule for all required tests.\n   -   Record test data in SiteManager. \n■ Cement: \n   -   Obtain delivery ticket for each load of cement. \n   -    Verify Manufacturer is on the Material Producer List for “Hydraulic Cement.” \n   -   Attach SiteManager QM test report.\n   -   MTD enters Project Sample Test into SiteManager if not preapproved.\n■ Flex Base (New):\n   -   Refer to guide schedule for all required tests.\n   -   Obtain delivery ticket for each load.\n   -   Record test data in SiteManager.\n■ Obtain Contractor Tx115 or Tx103 test reports daily. \n■ Asphalt (for curing): Refer to Item 0300 \"Asphalts, Oils, and Emulsions\" in the Non-Pay Items tab.","Geogrid: \nDistrict will obtain Form 2806 from contractor (only required when SP6-40 is included in the contract).","Tickets for cement; Asphalt ticket (if needed); Show STA and OFFSET, depth.\n\nRefer to the plan sheet, summary sheet; Need Calculations; For proof rolling, refer to Item 200; Density controlled unless noted otherwise; Track running total of Cement;\nSeal number & ticket number should be placed on DWR when making payment.","","■ Geogrid (plastic and polymer)","","■ Existing Material or Subgrade \n■ Cement \n■ Flex Base (new) \n■ Asphalt (for curing) "]
["0276","Cement Treatment (Plant-Mixed)","Refer to guide schedule for all required tests.\n■ Cement: \n   -   Obtain delivery ticket for each load of cement. \n   -    Verify Manufacturer is on the Material Producer List for “Hydraulic Cement.” \n   -   Attach SiteManager QM test report.\n   -   MTD enters Project Sample Test into SiteManager if not preapproved.\n■ Flex Base (New):\n   -   Refer to guide schedule for all required tests.\n   -   Obtain delivery ticket for each load.\n   -   Record test data in SiteManager.\n■ Obtain Contractor Tx115 or Tx103 test reports daily. \n■ Asphalt (for curing): Refer to Item 0300 \"Asphalts, Oils, and Emulsions\" in the Non-Pay Items tab.","Geogrid: \nDistrict will obtain Form 2806 from contractor (only required when SP6-40 is included in the contract).","Tickets for cement; Asphalt ticket (if needed); Show STA and OFFSET, depth; Refer to the plan sheet, summary sheet; Need Calculations; Track running total of Cement;\nSeal number & ticket number should be placed on DWR when making payment; Density controlled unless noted otherwise.","","■ Geogrid (plastic and polymer)","","■ Existing Material or Subgrade\n■ Cement\n■ Flex Base (new) \n■ Asphalt (for curing)"]
["0292","Asphalt Treatment (Plant-Mixed)","Refer to guide schedule for all required tests.\n■ Aggregate, RAP, Complete Mix and Roadway: Record test data in SiteManager.\n■ Lime:\n   -   Obtain delivery ticket for each load of lime.\n   -   Verify Manufacturer is on the Material Producer List for “Lime.”\n   -   MTD enters Project Sample Test into SiteManager. \n■ RAS: Verify RAS Manufacturer is on the pertinent Material Producer List for “Recycled Asphalt Shingles.”\n■ Asphalt: Refer to Item 0300 \"Asphalts, Oils, and Emulsions\" in the Non-Pay Items tab.",null,"Asphalt ticket (if needed); Show STA and OFFSET, depth; Refer to the plan sheet, summary sheet; Need Calculations.","","","","■ Aggregate, RAP, Complete Mix and Roadway\n■ Lime \n■ RAS \n■ Asphalt"]
["0305","Salvaging, Hauling, and Stockpiling Reclaimable Asphalt Pavement","No documentation required.",null,"Calculations; Plan sheet, Sta and offset; Depth (if applicable)","",null,"",""]
["0310","Prime Coat","■ Asphalt: Refer to Item 0300 \"Asphalts, Oils, and Emulsions\" in the Non-Pay Items tab.",null,"Daily Asphalt Report; Tie asphalt tickets to pay report; Asphalt tickets; Oil or emulsion transport invoices w/lab number; Use swell worksheet, if needed; Calculation for the rate of placement; Haul truck measurements (This measurement will not be considered a blanket measurement for all trucks. All trucks will be measured.)","","","","■ Asphalt "]
["0314","Emulsified Asphalt Treatment","■ Asphalt: Refer to Item 0300 \"Asphalts, Oils, and Emulsions\" in the Non-Pay Items tab.",null,"Daily Asphalt Report; Tie asphalt tickets to pay report; Asphalt tickets; Oil or emulsion transport invoices w/lab number; Use swell worksheet, if needed; Calculation for the rate of placement; Calibration documentation for the tank used for distribution","","","","■ Asphalt "]
["0315","Fog Seal","■ Asphalt: Refer to Item 0300 \"Asphalts, Oils, and Emulsions\" in the Non-Pay Items tab.",null,"Daily Asphalt Report; Tie asphalt tickets to pay report; Asphalt tickets; Oil or emulsion transport invoices w/lab number; Use swell worksheet, if needed; Calculation for the rate of placement; Haul truck measurements (This measurement will not be considered a blanket measurement for all trucks. All trucks will be measured.)","","","","■ Asphalt "]
["0316","Seal Coat","Refer to guide schedule for all required tests.\n■ Asphalt: Refer to Item 0300 \"Asphalts, Oils, and Emulsions\" in the Non-Pay Items tab.\n■ Aggregate, Asphalt Content: MTD enters test report into SiteManager.\n■ Precoating Asphalt: Delivery ticket for each load of asphalt.",null,"Asphalt Daily Report; Truck tickets; Haul truck measurements (This measurement will not be considered a blanket measurement for all trucks. All trucks will be\nmeasured.); Rock land calculation in order to ensure no under loaded trucks;\nConversion factor if applicable; Equipment calibrations;  Conversion factor for rock will be received from the District Lab. Do not use factors given by the contractor. Factors are specific to each stockpile and each grade.","","","■ Synthetic Lightweight Aggregate","■ Asphalt\n■ Aggregate, Asphalt Content\n■ Precoating Asphalt"]
["0330","Limestone Rock Asphalt Pavement","Refer to DMS 9210 for all required tests.\nObtain delivery ticket for each load of mix. \n■ Aggregate: Record test data in SiteManager.\n■ Complete Mix: \n   -   Record test data in SiteManager. \n   -   Record mix design in SiteManager.\n■ Fluxing Material: Complete project test report if requested by MTD .\n■ Asphalt Tack: Refer to Item 0300 \"Asphalts, Oils, and Emulsions\" in the Non-Pay Items tab.\n■ Additives: Refer to Item 0301 \"Asphalt Antistripping Agents\" in the Non-Pay Items tab.\n■ Ride Quality: Refer to Item 0585 \"Ride Quality for Pavement Surfaces\" in the Non-Pay Items tab.\n■ Quality Control Plan: Obtain approved QCP to keep with project files.",null,"Asphalt Daily Report; Truck tickets; Haul truck measurements (This measurement will not be considered a blanket measurement for all trucks. All trucks will be measured.); Conversion factor if applicable\n","","","■ Fluxing Material ","■ Aggregate\n■ Complete Mix\n■ Asphalt Tack \n■ Additives\n"]
["0334","Hot-Mix Cold-Laid Asphalt Concrete Pavement","Refer to guide schedule for all required tests.\nObtain delivery ticket for each load of mix.\n■ Aggregate:\n   -   Verify aggregate producer is on Material Producer List for “Aggregates (Bituminous Rated Source Quality Catalog).”\n   -   Attach SiteManager QM test report.\n   -   Attach detailed test report from MTD - LIMS in SiteManager for aggregate sources not preapproved and tested on a stockpile by stockpile basis.\n■ Complete Mix: \n   -   Record test data in SiteManager. \n   -   Record mix design in SiteManager.\n■ Binder Material: Asphalt, Primer, Asphalt Tack: Refer to Item 0300 \"Asphalts, Oils, and Emulsions\" in the Non-Pay Items tab.\n■ Additives: Refer to Item 0301 \"Asphalt Antistripping Agents\" in the Non-Pay Items tab.\n■ Ride Quality: Refer to Item 0585 \"Ride Quality for Pavement Surfaces\" in the Non-Pay Items tab.",null,"Asphalt Daily Report; Truck tickets; Haul truck measurements (This measurement will not be considered a blanket measurement for all trucks. All trucks will be measured.); Scale certifications; Item 585 if applicable\n\n","","","","■ Aggregate\n■ Complete Mix\n■ Binder Material\n■ Additives\n"]
["0340","Dense Graded Hot-Mix Asphalt (Small Quantity) ","Refer to guide schedule for all required tests.\nObtain delivery ticket for each load of mix.\n■ Aggregate:\n   -   Verify aggregate producer is on Material Producer List for “Aggregates (Bituminous Rated Source Quality Catalog).”\n   -   Attach SiteManager QM test report.\n   -   Attach detailed test report from MTD  in SiteManager for aggregate sources not preapproved and tested on a stockpile by stockpile basis.\n■ RAS: Verify RAS Manufacturer is on the pertinent Material Producer List for “Recycled Asphalt Shingles.”\n■ RAP and Complete Mix: \n   -   Record test data in SiteManager. \n   -   Record mix design in SiteManager.\n■ Asphalt and Asphalt Tack: Refer to Item 0300 \"Asphalts, Oils, and Emulsions\" in the Non-Pay Items tab.\n■ Additives: Refer to Item 0301 \"Asphalt Antistripping Agents\" in the Non-Pay Items tab.\n■ Warm Mix Asphalt: When used or required, verify additive or process is on the Material Producer List for “Warm Mix Asphalt.”\n■ Ride Quality: Refer to Item 0585 \"Ride Quality for Pavement Surfaces\" in the Non-Pay Items tab.\n■ Quality Control Plan: Obtain approved QCP to keep with project files.",null,"Asphalt Daily Report; Truck tickets; CX2; Item 210 Roller Information; Contractor personnel certifications; Scale certifications","Discontinued. Refer to item 341. ","Discontinued. Refer to item 341. ","Discontinued. Refer to item 341. ",""]
["0341","Dense Graded Hot-Mix Asphalt ","Refer to guide schedule for all required tests.\nObtain delivery ticket for each load of mix.\n■ Aggregate:\n   -   Verify aggregate producer is on Material Producer List for “Aggregates (Bituminous Rated Source Quality Catalog).”\n   -   Attach SiteManager QM test report.\n   -   Attach detailed test report from MTD  in SiteManager for aggregate sources not preapproved and tested on a stockpile by stockpile basis.\n■ RAS: Verify RAS Manufacturer is on the pertinent Material Producer List for “Recycled Asphalt Shingles.”\n■ RAP and Complete Mix: \n   -   Record test data in SiteManager. \n   -   Record mix design in SiteManager.\n■ Asphalt and Asphalt Tack: Refer to Item 0300 \"Asphalts, Oils, and Emulsions\" in the Non-Pay Items tab.\n■ Additives: Refer to Item 0301 \"Asphalt Antistripping Agents\" in the Non-Pay Items tab.\n■ Warm Mix Asphalt: When used or required, verify additive or process is on the Material Producer List for “Warm Mix Asphalt.”\n■ Ride Quality: Refer to Item 0585 \"Ride Quality for Pavement Surfaces\" in the Non-Pay Items tab.\n■ Quality Control Plan: Obtain approved QCP to keep with project files.",null,"CX2; Bonus/Penalty Pay Sheet; Required Sublot Tests; “SQ” for small quantity on tickets handwritten by Inspector; “Detour” for construction detour on tickets handwritten by Inspector; Contractor personnel certifications; Scale certifications\n“Lot #” Begin & End on Tickets handwritten by Inspector","","","","■ Aggregate\n■ RAS\n■ RAP and Complete Mix\n■ Asphalt and Asphalt Tack\n■ Additives\n■ Warm Mix Asphalt"]
["0342","Permeable Friction Course ","Refer to guide schedule for all required tests.\nObtain delivery ticket for each load of mix.\n■ Aggregate:\n   -   Verify aggregate producer is on Material Producer List for “Aggregates (Bituminous Rated Source Quality Catalog).”\n   -   Attach SiteManager QM test report.\n   -   Attach detailed test report from MTD  in SiteManager for aggregate sources not preapproved and tested on a stockpile by stockpile basis.\n■ RAS: Verify RAS Manufacturer is on the pertinent Material Producer List for “Recycled Asphalt Shingles.”\n■ RAP and Complete Mix: \n   -   Record test data in SiteManager. \n   -   Record mix design in SiteManager.\n■ Asphalt and Asphalt Tack: Refer to Item 0300 \"Asphalts, Oils, and Emulsions\" in the Non-Pay Items tab.\n■ Fibers: Obtain Manufacturer’s Certification.\n■ Additives: Refer to Item 0301 \"Asphalt Antistripping Agents\" in the Non-Pay Items tab.\n■ Warm Mix Asphalt: When used or required, verify additive or process is on the Material Producer List for “Warm Mix Asphalt.”\n■ Ride Quality: Refer to Item 0585 \"Ride Quality for Pavement Surfaces\" in the Non-Pay Items tab.\n■ Quality Control Plan: Obtain approved QCP to keep with project files.",null,"Asphalt Daily Report; CX2; Contractor personnel certifications; Scale certifications","","","","Exempt"]
["0344","Superpave Mixtures","Refer to guide schedule for all required tests.\nObtain delivery ticket for each load of mix.\n■ Aggregate:\n   -   Verify aggregate producer is on Material Producer List for “Aggregates (Bituminous Rated Source Quality Catalog).”\n   -   Attach SiteManager QM test report.\n   -   Attach detailed test report from MTD  in SiteManager for aggregate sources not preapproved and tested on a stockpile by stockpile basis.\n■ RAS: Verify RAS Manufacturer is on the pertinent Material Producer List for “Recycled Asphalt Shingles.”\n■ RAP and Complete Mix: \n   -   Record test data in SiteManager. \n   -   Record mix design in SiteManager.\n■ Asphalt and Asphalt Tack: Refer to Item 0300 \"Asphalts, Oils, and Emulsions\" in the Non-Pay Items tab.\n■ Additives: Refer to Item 0301 \"Asphalt Antistripping Agents\" in the Non-Pay Items tab.\n■ Warm Mix Asphalt: When used or required, verify additive or process is on the Material Producer List for “Warm Mix Asphalt.”\n■ Ride Quality: Refer to Item 0585 \"Ride Quality for Pavement Surfaces\" in the Non-Pay Items tab.\n■ Quality Control Plan: Obtain approved QCP to keep with project files.",null,"Asphalt Daily Report; CX2; Bonus/Penalty Pay Sheet; Required Sublot Tests; “Lot #” Begin & End on Tickets handwritten by Inspector; “SQ” on tickets handwritten by Inspector; Contractor personnel certifications; Scale certifications","","","","■ Aggregate \n■ RAS\n■ RAP and Complete Mix\n■ Asphalt and Asphalt Tack\n■ Additives\n■ Warm Mix Asphalt"]
["0346","Stone-Matrix Asphalt","Refer to guide schedule for all required tests.\nObtain delivery ticket for each load of mix.\n■ Aggregate:\n   -   Verify aggregate producer is on Material Producer List for “Aggregates (Bituminous Rated Source Quality Catalog).”\n   -   Attach SiteManager QM test report.\n   -   Attach detailed test report from MTD  in SiteManager for aggregate sources not preapproved and tested on a stockpile by stockpile basis.\n■ RAS: Verify RAS Manufacturer is on the pertinent Material Producer List for “Recycled Asphalt Shingles.”\n■ RAP and Complete Mix: \n   -   Record test data in SiteManager. \n   -   Record mix design in SiteManager.\n■ Asphalt and Asphalt Tack: Refer to Item 0300 \"Asphalts, Oils, and Emulsions\" in the Non-Pay Items tab.\n■ Additives: Refer to Item 0301 \"Asphalt Antistripping Agents\" in the Non-Pay Items tab.\n■ Warm Mix Asphalt: When used or required, verify additive or process is on the Material Producer List for “Warm Mix Asphalt.”\n■ Ride Quality: Refer to Item 0585 \"Ride Quality for Pavement Surfaces\" in the Non-Pay Items tab.\n■ Quality Control Plan: Obtain approved QCP to keep with project files.",null,"Asphalt Daily Report; CX2; Bonus/Penalty Pay Sheet; Required Sublot Tests; “Lot #” Begin & End on Tickets handwritten by Inspector; “SQ” on tickets handwritten by Inspector; “Detour” on tickets handwritten by Inspector; Contractor personnel certifications; Scale certifications","","","","■ Aggregate\n■ RAS\n■ RAP and Complete Mix\n■ Asphalt and Asphalt Tack\n■ Additives\n■ Warm Mix Asphalt"]
["0347","Thin Overlay Mixtures","Refer to guide schedule for all required tests.\nObtain delivery ticket for each load of mix.\n■ Aggregate:\n   -   Verify aggregate producer is on Material Producer List for “Aggregates (Bituminous Rated Source Quality Catalog).”\n   -   Attach SiteManager QM test report.\n   -   Attach detailed test report from MTD  in SiteManager for aggregate sources not preapproved and tested on a stockpile by stockpile basis.\n■ RAS: Verify RAS Manufacturer is on the pertinent Material Producer List for “Recycled Asphalt Shingles.”\n■ RAP and Complete Mix: \n   -   Record test data in SiteManager. \n   -   Record mix design in SiteManager.\n■ Asphalt and Asphalt Tack: Refer to Item 0300 \"Asphalts, Oils, and Emulsions\" in the Non-Pay Items tab.\n■ Additives: Refer to Item 0301 \"Asphalt Antistripping Agents\" in the Non-Pay Items tab.\n■ Warm Mix Asphalt: When used or required, verify additive or process is on the Material Producer List for “Warm Mix Asphalt.”\n■ Ride Quality: Refer to Item 0585 \"Ride Quality for Pavement Surfaces\" in the Non-Pay Items tab.\n■ Quality Control Plan: Obtain approved QCP to keep with project files.",null,"Asphalt Daily Report; CX2; Contractor personnel certifications; Scale certifications","","","","■ Aggregate \n■ RAS \n■ RAP and Complete Mix \n■ Asphalt and Asphalt Tack\n■ Additives\n■ Warm Mix Asphalt"]
["0350","Microsurfacing","Refer to guide schedule for all required tests.\n■ Aggregate:\n   -   Verify aggregate producer is on Material Producer List for “Aggregates (Bituminous Rated Source Quality Catalog).”\n   -   Attach SiteManager QM test report.\n   -   Attach detailed test report from MTD  in SiteManager for aggregate sources not preapproved and tested on a stockpile by stockpile basis.\n■ Emulsion: Refer to Item 0300 \"Asphalts, Oils, and Emulsions\" in the Non-Pay Items tab.\n■ Lime:\n   -   Obtain delivery ticket for each load of lime.\n   -   Verify Manufacturer is on the Material Producer List for “Lime.”\n   -   MTD enters Project Sample Test into SiteManager.  \n■ Cement: \n   -   Obtain delivery ticket for each load of cement. \n   -    Verify Manufacturer is on the Material Producer List for “Hydraulic Cement.” \n   -   Attach SiteManager QM test report.\n   -   Obtain test report from MTD for project samples if not preapproved.\n■ Complete Mix: \n   -   Record test data in SiteManager.\n   -   Record mix design in SiteManager.\n■ Quality Control Plan: Obtain approved QCP to keep with project files.",null,"Scale certifications","","","","■ Aggregate\n■ Emulsion\n■ Lime \n■ Cement:  \n■ Complete Mix\n"]
["0351","Flexible Pavement Structure Repair","Obtain material source verification documents for all materials received.\nRefer to all pertinent specification items.",null,"Tickets, Ensure Grade  #, Stockpile #; Show STA and OFFSET, depth; Refer to the plan sheet, summary sheet; Need Calculations; Depth checks","","","",""]
["0354","Planing and Texturing Pavement","No documentation required.",null,"Show STA and OFFSET, depth; Refer to the plan sheet, summary sheet; Need Calculations","",null,"",""]
["0356","Fabric Underseal","■ Fabric:\n   -   Obtain material source verification documents for materials used.\n   -   Obtain Manufacturer’s Certification for materials used.\n   -   Verify Manufacturer is on the Material Producer List for “Silt Fence, Filter Fabric and Fabric Underseal.”\n■ Asphalt: Refer to Item 0300 \"Asphalts, Oils, and Emulsions\" in the Non-Pay Items tab.",null,"Show STA and OFFSET; Refer to the plan sheet, summary sheet; Need Calculations\nRefer to Item 316.3 for equipment requirements\n","","","■ Fabric",""]
["0358","Hot In-Place Recycling of Asphalt Concrete Surface ","■ Hot-Mix Asphalt:\n   -   Refer to guide schedule for all required tests.\n   -   Obtain delivery ticket for each load of mix.\n   -   Aggregate:\n      ▪   Verify aggregate producer is on Material Producer List for “Aggregates (Bituminous Rated Source Quality Catalog).”\n      ▪   Attach SiteManager QM test report.\n      ▪   Attach detailed test report from MTD  in SiteManager for aggregate sources not preapproved and tested on a stockpile by stockpile basis.\n   -   RAS: Verify RAS Manufacturer is on the pertinent Material Producer List for “Recycled Asphalt Shingles.”\n   -   RAP and Complete Mix: \n      ▪   Record test data in SiteManager. \n      ▪   Record mix design in SiteManager.\n   -   Asphalt and Asphalt Tack: Refer to Item 0300 \"Asphalts, Oils, and Emulsions\" in the Non-Pay Items tab.\n   -   Additives: Refer to Item 0301 \"Asphalt Antistripping Agents\" in the Non-Pay Items tab.\n   -   Warm Mix Asphalt: When used or required, verify additive or process is on the Material Producer List for “Warm Mix Asphalt.”\n   -   Ride Quality: Refer to Item 0585 \"Ride Quality for Pavement Surfaces\" in the Non-Pay Items tab.\n   -   Quality Control Plan: Obtain approved QCP to keep with project files.\n■ Asphalt and Recycling Agent: Refer to Item 0300 \"Asphalts, Oils, and Emulsions\" in the Non-Pay Items tab.\n■ Roadway Mix: Record mix design in SiteManager.",null,"Show STA and OFFSET; Refer to the plan sheet, summary sheet; Need Calculations;\nItem 210 Requirements; Ride Quality Requirements","","","","■ Aggregate\n■ RAS\n■ RAP and Complete Mix\n■ Asphalt and Asphalt Tack\n■ Additives\n■ Warm Mix Asphalt\n■ Asphalt and Recycling Agent\n■ Roadway Mix"]
["0360","Concrete Pavement","Refer to guide schedule for all required tests.\nObtain delivery ticket for each load of mix.\n■ Hydraulic Cement Concrete: Refer to Item 0421 \"Hydraulic Cement Concrete\" in the Non-Pay Items tab.\n■ Reinforcing Steel: Refer to item 0440 \"Reinforcement for Concrete\" in the Non-Pay Items tab.\n■ Multi-piece Tie Bars:\n   -   Verify the Manufacturer is on the Material Producer List for “Multiple Piece Tie Bar Producers.” \n   -   Obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.\n   -   Record test data in SiteManager. \n■ Asphalt (for curing): Refer to Item 0300 \"Asphalts, Oils, and Emulsions\" in the Non-Pay Items tab.\n■ Sealants: Verify the Manufacturer is on the Material Producer List for “Joint Sealers” or for “Crack Sealer (Rubber Asphalt).”\n■ Ride Quality: Refer to Item 0585 \"Ride Quality for Pavement Surfaces\" in the Non-Pay Items tab.\n■ Quality Control Plan: Obtain approved QCP to keep with project files.\n■ Pullout Testing: Obtain test report when tie bars are mechanically inserted or drill/epoxy installation","Reinforcing Steel:\nDistrict obtain Mill Test Reports (MTR’s) from an approved source on the \"Reinforcing Steel Mills\" MPL, and obtain documentation (invoice, delivery ticket, etc..) showing material delivery to project. (NOTE: Material Statement Form 1818 (D-9-USA-1) is NOT required.)\n\nMulti-piece Tie Bars:\nDistrict obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.\n\nRebar Chairs (plastic and polymer):\nDistrict will obtain Form 2806 from contractor (only required when SP006-030, SP6-39, or SP6-40 is included in the contract).Clarified December 2023 letting.","Show STA and OFFSET; Refer to the plan sheet, summary sheet; Need Calculations;\nConcrete Tickets w/stockpiles SM ID; Rebar/Steel Tickets; Concrete PrePave Mtg Agenda; Paving and Quality Control Plan; Ride Quality Requirements; Depth checks;\nVerify these materials against MPL: Curing Material, Epoxy, Evaporation Retardant, Joint Sealant & Fillers, Rebar.\nVerify Buy America documentation was received and/or verified. \n","■ Reinforcing Stee\n■ Multi-piece Tie Bars\n","■ Rebar Chairs (plastic and polymer)","■ Sealants","■ Hydraulic Cement Concrete\n■ Asphalt (for curing)\n■ Epoxy"]
["0361","Repair of Concrete Pavement","Refer to guide schedule for all required tests.\nObtain delivery ticket for each load of mix.\n■ Hydraulic Cement Concrete: Refer to Item 0421 \"Hydraulic Cement Concrete\" in the Non-Pay Items tab.\n■ Reinforcing Steel: Refer to item 0440 \"Reinforcement for Concrete\" in the Non-Pay Items tab.\n■ Multi-piece Tie Bars:\n   -   Verify the Manufacturer is on the Material Producer List for “Multiple Piece Tie Bar Producers.” \n   -   Obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.\n   -   Record test data in SiteManager. \n■ Asphalt (for curing): Refer to Item 0300 \"Asphalts, Oils, and Emulsions\" in the Non-Pay Items tab.\n■ Sealants: Verify the Manufacturer is on the Material Producer List for “Joint Sealers” or for “Crack Sealer (Rubber Asphalt).”\n■ Ride Quality: Refer to Item 0585 \"Ride Quality for Pavement Surfaces\" in the Non-Pay Items tab.\n■ Quality Control Plan: Obtain approved QCP to keep with project files.\n■ Pullout Testing: Obtain test report when tie bars are mechanically inserted or drill/epoxy installation","Reinforcing Steel:\nDistrict obtain Mill Test Reports (MTR’s) from an approved source on the \"Reinforcing Steel Mills\" MPL, and obtain documentation (invoice, delivery ticket, etc..) showing material delivery to project. (NOTE: Material Statement Form 1818 (D-9-USA-1) is NOT required.)\n\nMulti-piece Tie Bars:\nDistrict obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.","Show STA and OFFSET; depth; Refer to the plan sheet, summary sheet; Need Calculations; For concrete - Concrete Tickets w/stockpile #s, SM ID; For Base - Tickets, If tests are waived, memo to file; For Asphalt - Asphalt Daily Report, Truck tickets, Item 210 Roller Information, CX2, If tests are waived, memo to file\nVerify Buy America documentation was received and/or verified. ","■ Reinforcing Steel\n■ Multi-piece Tie Bars\n","","■ Sealants\n","■ Hydraulic Cement Concrete\n■ Asphalt (for curing)\n■ Epoxy\n"]
["0400","Excavation and Backfill for Structures","■ Excavation: No documentation needed.\n■ Backfill: \n   -   General: Perform density tests if required. \n   -   Bridge Foundations, Box Culverts, and Pipe: No documentation needed.\n   -   Retaining Walls:  Enter test data in SiteManager.\n■ Cement Stabilized:\n   -   Obtain delivery ticket for each load. \n   -   Obtain material source verification documents for cement. \n■ Flowable:\n   -   Obtain delivery ticket for each load.\n   -   Record mix design in SiteManager.\n   -   Obtain equipment calibration records\n      ▪   NRMCA/PE signature for plant\n      ▪   Volumetric Mixer Manufacturers Bureau or equivalent for all volumetric trucks.\n■ Cut and Restore:\n   -   Hydraulic Cement Concrete: Refer to Item 0421, \"Hydraulic Cement Concrete\" in the Non-Pay Items tab.\n   -   Reinforcing Steel: Refer to item 0440, \"Reinforcement for Concrete\" in the Non-Pay Items tab.","Reinforcing Steel:\nDistrict obtain Mill Test Reports (MTR’s) from an approved source on the \"Reinforcing Steel Mills\" MPL, and obtain documentation (invoice, delivery ticket, etc..) showing material delivery to project. (NOTE: Material Statement Form 1818 (D-9-USA-1) is NOT required.)","Show STA and OFFSET; Refer to the plan sheet, summary sheet; Tickets measurements & calculations if pay item; Approved Source for Stockpile.\nVerify Buy America documentation was received and/or verified. ","",null,"",""]
["0401","Flowable Backfill","Obtain delivery ticket for each load.\n■ Record mix design in SiteManager.\n■ Obtain equipment calibration records\n   -   NRMCA/PE signature for plant\n   -   Volumetric Mixer Manufacturers Bureau or equivalent for all volumetric trucks.",null,"Show STA and OFFSET; Refer to plan sheet, summary sheet; Tickets; Measurements","","","","■ Hydraulic Cement Concrete"]
["0402","Trench Excavation Protection","No documentation required.",null,"Show STA and OFFSET; Refer to plan sheet, summary sheet; Document what type of Trench Excavation Protection was used","","","","Exempt"]
["0403","Temporary Special Shoring","No documentation required.",null,"Show STA and OFFSET; Refer to plan sheet, summary sheet; Shop Drawings with PE Seal; Measurements & calculations",null,"","","Exempt"]
["0405","Foundation Test Load","Applicable test report for load test.\n■ Driving Piling: Refer to Item 0404, \"Driving Piling\" in the Non-Pay Items tab.\n■ Drilled Shafts:\n   -   Slump Loss Test – If required.\n   -   TXDrlShft “Drilled Shaft Record” entered into SiteManager for bridge structures.\n   -   Hydraulic Cement Concrete: Refer to Item 0421, \"Hydraulic Cement Concrete\" in the Non-Pay Items tab.\n   -   Reinforcing Steel: Refer to item 0440, \"Reinforcement for Concrete\" in the Non-Pay Items tab.\n   -   Structural Field Welding: Refer to item 0448, \"Structural Field Welding\" in the Non-Pay Items tab.",null,"Pile Record; Shaft Drilling Data; Test Load Record","",null,"",""]
["0406","Timber Piling","Obtain material source verification documents for all piling received.\n■ Untreated Timber: Obtain label or brochure that all materials meet specification requirements.\n■ Treated Timber: \n   -   Verify the treater is on the Material Producer List for “Timber Treating Plants and Suppliers.” \n   -   Form 2148 “Certification of Compliance (Treated Timber Products).”\n   -   Inspection Agency Stamp, not TxDOT.\n■ Driving Piling: Refer to Item 0404, \"Driving Piling\" in the Non-Pay Items tab.","Treated/Untreated Lumber:\nDistrict will obtain Form 2806 from contractor (only required when SP006-030, SP6-39, or SP6-40 is included in the contract).","Checklist; Equipment Specification; Hammer calibrations; Pile Record; Bearing Evaluation Calculations; Pile Length; Splice Measurement; Cutoff Measurement","","■ Treated/Untreated (Lumber)","",""]
["0407","Steel Piling","Obtain material source verification documents for all piling received. \n■ Obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.\n■ Driving Piling: Refer to Item 0404, \"Driving Piling\" in the Non-Pay Items tab.","Steel Piling:\nDistrict obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) and Certifications as indicated on the Form 1818.","Checklist; Equipment Specification; Hammer calibrations; Pile Record; Bearing Evaluation Calculations; Pile Length; \"Splice Measurement Test Piling Reinforced Tip Measurement\".\nVerify Buy America documentation was received and/or verified. \n","■ Steel Piling","","",""]
["0409","Prestressed Concrete Piling","Obtain material source verification documents for all piling received. \n■ Verify the producer is on the Material Producer List for “Precast Prestressed Member Fabricators (DMS-7300 Multi-Project)” for minor prestressed members. \n■ Check each pile for the fabricator approval stamp and is not excessively spalled or cracked.\n■ Attach SiteManager QM test report.\n■ Driving Piling: Refer to Item 0404, \"Driving Piling\" in the Non-Pay Items tab.",null,"Checklist; Equipment Specification; Hammer calibrations; Pile Record; Bearing Evaluation Calculations; Shop Drawings; Pile Length; Test Piling; Cutoff Measurement; Buildup Splice Measurement\n","■ Reinforcing Steel","","","■ Concrete"]
["0410","Soil Nail Anchors","■ Anchor Rods: Obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.\n■ Hydraulic Cement Concrete: Refer to Item 0421, \"Hydraulic Cement Concrete\" in the Non-Pay Items tab.\n■ Reinforcing Steel: Refer to item 0440 \"Reinforcement for Concrete\" in the Non-Pay Items tab.\n■ Pneumatically Placed Concrete: refer to Class II concrete in Item 431, “Pneumatically Placed Concrete,” unless otherwise shown on the plans.\n■ Bar Couplers: Manufacturer Certification.\n■ Nail Centralizers: No documentation required. ","Anchor Rods: \nDistrict obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.\n\nDrianage Mat:\nDistrict will obtain Form 2806 from contractor (only required when SP6-40 is included in the contract).\n\nSpacers (plastic and polymer):\nDistrict will obtain Form 2806 from contractor (only required when SP006-030, SP6-39, or SP6-40 is included in the contract).Clarified December 2023 letting.","Show STA and OFFSET; Refer to plan sheet, summary sheet; Soil Nail Wall Construction Plan; American Concrete Institute (ACI) Shotcrete Nozzelman Certification; Equipment calibration certificates dated within 5 months of submittal date; Results of Proof Test.\nVerify Buy America documentation was received and/or verified. ","■ Anchor Rods\n■ Reinforcing Steel\n■ Bar Coupler\n■ Anchor Plates ","■ Spacers (plastic and polymer)\n■ Drainage Mats (plastic and polymer)\n","■ Filter Fabric ","■ Hydraulic Cement Concrete \n■ Pneumatically Placed Concrete\n"]
["0411","Rock Nail Anchors ","■ Anchor Rods: Obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.\n■ Hydraulic Cement Concrete: Refer to Item 0421, \"Hydraulic Cement Concrete\" in the Non-Pay Items tab.\n■ Reinforcing Steel: Refer to item 0440 \"Reinforcement for Concrete\" in the Non-Pay Items tab.\n■ Pneumatically Placed Concrete: refer to Class II concrete in Item 431, “Pneumatically Placed Concrete,” unless otherwise shown on the plans.\n■ Bar Couplers: Manufacturer Certification.\n■ Nail Centralizers: No documentation required. ","Anchor Rods: \nDistrict obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.","Show STA and OFFSET; Refer to plan sheet, summary sheet; Soil Nail Wall Construction Plan; American Concrete Institute (ACI) Shotcrete Nozzelman Certification; Equipment calibration certificates dated within 5 months of submittal date; Results of Proof Test.\nVerify Buy America documentation was received and/or verified. ","■ Anchor Rods\n■ Reinforcing Steel\n■ Bar Couplers\n■ Anchor plates","","","■ Hydraulic Cement Concrete\n■ Pneumatically Placed Concrete \n"]
["0416","Drilled Shaft Foundations","■ Slump Loss Test – If required.\n■ TXDrlShft “Drilled Shaft Record” entered into SiteManager for bridge structures.\n■ Hydraulic Cement Concrete: Refer to Item 0421, \"Hydraulic Cement Concrete\" in the Non-Pay Items tab.\n■ Reinforcing Steel: Refer to item 0440, \"Reinforcement for Concrete\" in the Non-Pay Items tab.\n■ Structural Field Welding: Refer to item 0448, \"Structural Field Welding\" in the Non-Pay Items tab.","Reinforcing Steel:\nDistrict obtain Mill Test Reports (MTR’s) from an approved source on the \"Reinforcing Steel Mills\" MPL, and obtain documentation (invoice, delivery ticket, etc..) showing material delivery to project. (NOTE: Form Material Statement Form 1818 (D-9-USA-1) is NOT required.)\n\nMechanical Couplers: \nDistrict obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818 for each sample.","For nonstructural: no drill shaft log required; For structural: drill shaft log required\nFor all:  Concrete Batch Tickets, concrete ticket, SM ID, compressive strength data; Should notate depth to bearing stratum, depth of penetration into founding material.\nVerify Buy America documentation was received and/or verified. ","■ Reinforcing Steel\n■ Permanent Steel Casing\n","","","■ Hydraulic Cement Concrete \n\n"]
["0420","Concrete Substructures","Refer to guide schedule for all required tests.\n■ Hydraulic Cement Concrete: Refer to Item 0421, \"Hydraulic Cement Concrete\" in the Non-Pay Items tab.\n■ Reinforcing Steel: Refer to item 0440, \"Reinforcement for Concrete\" in the Non-Pay Items tab.\n■ Structural Field Welding: Refer to item 0448, \"Structural Field Welding\" in the Non-Pay Items tab.\n■ Expansion Joint Material: \n   -   Obtain material source verification documents for each shipment.\n   -   Verify the producer is on the Material Producer List for “Joint Sealers.”\n■ Waterstop: Obtain Manufacturer’s Certification.\n■ Evaporation Retardants:\n   -   Obtain material source verification documents for each shipment.\n   -   Verify the producer is on the Material Producer List for “Concrete Evaporation Retardants.”\n■ Curing Compound: \n   -   Obtain material source verification documents for each shipment.\n   -   Verify the producer is on the Material Producer List for “Concrete Curing Compound (Liquid Membrane Forming).” \n   -   Attach SiteManager QM test report.\n   -   Enter Project Sample Test into SiteManager (% solids) if quality of material is questionable.\n■ Epoxies and Adhesives:\n   -   Obtain material source verification documents for each shipment.\n   -   Verify the producer is on the Material Producer List for “Epoxies and Adhesives.”\n   -   MTD enters Project Sample Test into SiteManager for sources not on the approved list.\n■ Maturity Testing: Obtain maturity testing calibration curve and field data when used.\n■ Mass Placements: \n   -   Obtain heat control plan with heat modeling for mass placements.\n   -   Obtain data from temperature recording devices used to monitor heat generation in the field","Reinforcing Steel for Cast-In-Place: \nDistrict obtain Mill Test Reports (MTR’s) from an approved source on the \"Reinforcing Steel Mills\" MPL, and obtain documentation (invoice, delivery ticket, etc..) showing material delivery to project. (NOTE: Form Material Statement Form 1818 (D-9-USA-1) is NOT required.)\n\nReinforcing Steel for Pre-Cast: \nNo Form 1818 required. MTRs are on file at the fabrication plant listed on a MPL.\n\nMechanical Couplers: \nDistrict obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818 for each sample.\n\nWaterstop:\nDistrict will obtain Form 2806 from contractor (only required when SP6-40 is included in the contract).","Show STA and OFFSET, Refer to plan sheet, summary sheet; SM ID#; Measurements, if applicable; Concrete Tickets; \"Compressive Strength\"\nConcrete Batch Tickets; Mass Concrete: Temperature Monitoring; curing method; submitted/approved forming plans; \nVerify Buy America documentation was received and/or verified. ","■ Reinforcing Steel\n■ Mechanical Couplers","■ Waterstop (plastic and polymer) ","■ Expansion Joint Material\n■ Evaporation Retardants\n■ Waterstop (if asphaltic)\n■ Curing Compound","■ Hydraulic Cement Concrete\n■ Epoxies and Adhesives"]
["0422","Concrete Superstructures","Refer to guide schedule for all required tests.\nObtain material source verification documents for all materials received. \n■ Precast Bridge Deck Panels: \n   -   Verify the producer is on the Material Producer List for “Precast Nonstressed Member Fabricators (DMS-7300 Multi-Project).”\n   -   Check for the fabricator approval stamp.\n   -   MTD enters test report into SiteManager.\n   -   Visually inspect for damage.\n   -   Record concrete clear cover and bridge deck depth results in SiteManager.\n■ Cast-In-Place Bridge Deck:\n   -   Hydraulic Cement Concrete: Refer to Item 0421, \"Hydraulic Cement Concrete\" in the Non-Pay Items tab.\n   -   Reinforcing Steel: Refer to item 0440, \"Reinforcement for Concrete\" in the Non-Pay Items tab.\n   -   Structural Grout:\n       •   Verify the product is on the Material Producer List for “Cementitious Grouts and Mortars for Miscellaneous Applications”\n       •   Obtain test report for project samples if grout is not preapproved\n   -   Evaporation Retardants: Verify the producer is on the Material Producer List for “Concrete Evaporation Retardants”\n   -   Curing Compound:\n       •   Verify the producer is on the Material Producer List for “Concrete Curing Compound (Liquid Membrane Forming)”.\n       •   Attach SiteManager QM Test report.\n       •   Test report in SiteManager for project sample (% solids) if quality of materials is questionable.\n   -   Epoxy:\n       •   Verify the producer is on the Material Producer List for “Epoxies and Adhesives”.\n       •   MTD enters Project Sample Test into SiteManager for sources not on the approved list.","Reinforcing Steel for Cast-In-Place: \nDistrict obtain Mill Test Reports (MTR’s) from an approved source on the \"Reinforcing Steel Mills\" MPL, and obtain documentation (invoice, delivery ticket, etc..) showing material delivery to project. (NOTE: Form Material Statement Form 1818 (D-9-USA-1) is NOT required.)\n\nReinforcing Steel for Pre-Cast: \nNo Form 1818 required. MTRs are on file at the fabrication plant listed on a MPL.\n\nMechanical Couplers: \nDistrict obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818 for each sample.\n\nWaterstop\nDistrict will obtain Form 2806 from contractor (only required when SP6-40 is included in the contract).","Show STA and OFFSET; Refer to plan sheet, summary sheet; SM ID#\nMeasurements, if applicable; Concrete Batch Tickets; Concrete Tickets; If Curing Compound show gallons required; If evaporation retardant used, check against MPL; If evaporation retardant not used, need Evaporation Retardant Worksheet  from CST website on file.\nVerify Buy America documentation was received and/or verified. ","■ Mechanical Couplers\n■ Reinforcing Steel","■ Waterstop (plastic and polymer)","■ Expansion Joint Material\n■ Waterstop (if asphaltic)\n■ Evaporation Retardants\n■ Curing Compound \n","■ Hydraulic Cement Concrete\n■ Epoxies and Adhesives"]
["0423","Retaining Walls","Refer to guide schedule for all required tests.\nObtain delivery ticket for all materials received.\n■ Backfill: Enter test data in SiteManager.\n■ Steel Earth Reinforcements: Refer to item 0440 \"Reinforcement for Concrete\" in the Non-Pay Items tab.\n■ Precast Panels and Coping: \n   -   Verify the producer is on the Material Producer List for “Precast Nonstressed Member Fabricators (DMS-7300 Multi-Project).”\n   -   Check for the fabricator approval stamp and visually inspect for damage.\n   -   Attach SiteManager QM test report.\n ■ Cast-In-Place:\n   -   Concrete Substructures: Refer to Item 0420, “Concrete Substructures” in the Master tab.\n   -   Hydraulic Cement Concrete: Refer to Item 0421, \"Hydraulic Cement Concrete\" in the Non-Pay Items tab.\n   -   Reinforcing Steel: Refer to item 0440, \"Reinforcement for Concrete\" in the Non-Pay Items tab.\n   -   Galvanizing: Refer to Item 0445, “Galvanizing” in the Non-Pay Items tab.\n ■ Waterproofing Membranes for Structures: Refer to Item 0458, “Waterproofing Membranes for Structures” in the Master tab.\n ■ Pipe Underdrains: Refer to Item 0556, “Pipe Underdrains” in the Master tab.","Steel Earth Reinforcements: \nDistrict obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.\n\nReinforcing Steel for Cast-In-Place: \nDistrict obtain Mill Test Reports (MTR’s) from an approved source on the \"Reinforcing Steel Mills\" MPL, and obtain documentation (invoice, delivery ticket, etc..) showing material delivery to project. (NOTE: Form Material Statement Form 1818 (D-9-USA-1) is NOT required.)\n\nReinforcing Steel for Pre-Cast: \nNo Form 1818 required. MTRs are on file at the fabrication plant listed on a MPL.\n\nMechanical Couplers: \nDistrict obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818 for each sample.\n\nPipe Underdrains:\nDistrict will obtain Form 2806 from contractor (only required when SP006-030, SP6-39, or SP6-40 is included in the contract).\n\nWaterstop (non-asphaltic) \nDistrict will obtain Form 2806 from contractor (only required when SP6-40 is included in the contract).","Show STA and OFFSET; Refer to plan sheet, summary sheet; SM ID#; Measurements; Shop drawings should match paid amount MSE; Aggregate tickets\nStraps; SOIL NAIL; Type of gunite; Nails; Equipment specification\nVerify Buy America documentation was received and/or verified. ","■ Steel Earth Reinforcements\n■ Reinforcing Steel\n■ Mechanical Couplers","■ Pipe Underdrains (plastic and polymer)\n■ Waterstop (plastic and polymer)\n"," ■  Expansion Joint Material\n ■  Evaporation Retardants\n ■  Curing Compound\n ■  Waterproofing (if asphaltic)\n ■  Filter Material \n ■  Filter Fabric ","■ Hydraulic Cement Concrete\n■ Epoxies and Adhesives"]
["0425","Precast Prestressed Concrete Structural Members","Obtain material source verification documents for all materials received.\n ■ Precast Girders (Beams):\n   -   Verify the producer is on the Material Producer List for “Precast Prestressed Member Fabricators (DMS-7300 Multi-Project)” for major prestressed members.\n   -   Test report from MTD. \n   -   Check for the fabricator approval stamp. \n   -   Visually inspect for damage.\n ■ Bearing Pads:\n   -   Verify the producer is on the Material Producer List for “Bridge Bearings (Elastomeric).”\n   -   Check for TxDOT approval test stamp.\n   -   Test report from MTD.","Reinforcing Steel for Pre-Cast: \nNo Form 1818 required. MTRs are on file at the fabrication plant listed on a MPL.",null," ■ Reinforcing Steel\n",""," ■ Bearing Pads\n","■ Hydraulic Cement Concrete"]
["0427","Surface Finishes for Concrete","Obtain material source verification documents for all materials received.\n■ Verify the producer is on the Material Producer List for “Concrete Surface Finishes.”\n■ Check container for approved test stamp and expiration date.\n■ MTD enters Project Sample Test into SiteManager. ",null,null,"","","■ Concrete Surface Finishes",""]
["0428","Penetrating Concrete Surface Treatment","Obtain material source verification documents for all materials received.\n■ Verify the producer is on the Material Producer List for “Concrete Surface Treatments (Penetrating).”\n■ MTD enters Project Sample Test into SiteManager. ",null,"Show STA and OFFSET; Refer to plan sheet, summary sheet; Measurements; Invoices","","","■ Concrete Surface Treatment ",""]
["0429","Concrete Structure Repair","Refer to the guide schedule for all required tests.\nObtain material source verification documents for all materials received.\n■ Hydraulic Cement Concrete: Refer to Item 0421, “Hydraulic Cement Concrete” in the Non-Pay Items tab.\n■ Pneumatically Placed Concrete: Refer to Item 0431, “Pneumatically Placed Concrete” in the Master tab.\n■ Reinforcement for Concrete: Refer to Item 0440, “Reinforcement for Concrete” in the Non-Pay Items tab.\n■ Concrete Repair Materials:\n   -   Verify the producer and product is listed on the Material Producer List for “Concrete Repair Materials”\n   -   Attach SiteManager QM test report.\n■ Epoxy Mortars: Verify the producer and product is listed on the Material Producer List for “Epoxies and Adhesives”","Reinforcing Steel for Cast-In-Place: \nDistrict obtain Mill Test Reports (MTR’s) from an approved source on the \"Reinforcing Steel Mills\" MPL, and obtain documentation (invoice, delivery ticket, etc.) showing material delivery to project. (NOTE: Form Material Statement Form 1818 (D-9-USA-1) is NOT required.)\n\nMechanical Couplers: \nDistrict obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818 for each sample.\n\nWaterstop:\nDistrict will obtain Form 2806 from contractor (only required when SP6-40 is included in the contract).","Show STA and OFFSET; Refer to plan sheet, summary sheet; SM ID#; Measurements, if applicable; Invoices; Concrete Tickets; Compressive Strength;\nConcrete Batch Tickets\nVerify Buy America documentation was received and/or verified. \n","■ Mechanical Couplers\n■ Reinforcing Steel","","■ Expansion Joint Material\n■ Waterstop (if asphaltic)\n■ Evaporation Retardants\n■ Curing Compound\n","■ Hydraulic Cement Concrete\n■ Epoxies and Adhesives\n"]
["0431","Pneumatically Placed Concrete","Refer to guide schedule for all required tests.\nObtain material source verification documents for all materials received.\n■ Concrete Substructures: Refer to Item 0420, “Concrete Substructures” in the Master tab.\n■ Hydraulic Cement Concrete: Refer to Item 0421, \"Hydraulic Cement Concrete\" in the Non-Pay Items tab.\n■ Reinforcing Steel: Refer to item 0440, \"Reinforcement for Concrete\" in the Non-Pay Items tab.\n■ Concrete Repair Materials:\n   -   Verify the producer and product is listed on the Material Producer List for “Concrete Repair Materials”\n   -   Attach SiteManager QM test report.\n■ Test Panel Results: Obtain test results for cores taken from test panels for each nozzle operator and mix design to the be used on the project.","Reinforcing Steel:\nDistrict obtain Mill Test Reports (MTR’s) from an approved source on the \"Reinforcing Steel Mills\" MPL, and obtain documentation (invoice, delivery ticket, etc.) showing material delivery to project. (NOTE: Material Statement Form 1818 (D-9-USA-1) is NOT required.)\n\nWaterstop:\nDistrict will obtain Form 2806 from contractor (only required when SP6-40 is included in the contract).","Show STA and OFFSET; Refer to plan sheet, summary sheet; SM ID#; Measurements\nVerify Buy America documentation was received and/or verified. ","■ Reinforcing Steel","■ Waterstop (plastic and polymer)","■ Expansion Joint Material\n■ Waterstop (if asphaltic)\n■ Evaporation Retardant\n■ Curing Compound\n","■ Hydraulic Cement Concrete\n■ Epoxies and Adhesives"]
["0432","Rip Rap","Refer to guide schedule for all required tests.\nObtain material source verification documents for all materials received.\n■ Concrete Riprap:\n   -   Concrete Substructures:\n      ▪   Expansion Joint Material: Verify the producer is on the Material Producer List for “Joint Sealers.”\n      ▪   Waterstop: Obtain Manufacturer’s Certification.\n      ▪   Evaporation Retardants: Verify the producer is on the Material Producer List for “Concrete Evaporation Retardants.”\n      ▪   Curing Compound: \n         -   Verify the producer is on the Material Producer List for “Concrete Curing Compound (Liquid Membrane Forming).” \n         -   Attach SiteManager QM test report.\n         -   Test report in SiteManager for project sample (% solids) if quality of material is questionable.\n      ▪   Epoxies and Adhesives:\n         -   Verify the producer is on the Material Producer List for “Epoxies and Adhesives.”\n         -   Test report from MTD for sources not on the approved list.\n   -   Hydraulic Cement Concrete: Refer to Item 0421, \"Hydraulic Cement Concrete\" in the Non-Pay Items tab.\n   -   Reinforcing Steel: Refer to item 0440, \"Reinforcement for Concrete\" in the Non-Pay Items tab.\n■ Stone Riprap: Test data for lab tests if testing requested.\n■ Filter Fabric: Verify the Manufacturer is on the Material Producer List for “Silt Fence, Filter Fabric and Fabric Underseal.”\n■ Bedding Material: Obtain test report from MTD for project samples if required.","Reinforcing Steel:\nDistrict obtain Mill Test Reports (MTR’s) from an approved source on the \"Reinforcing Steel Mills\" MPL, and obtain documentation (invoice, delivery ticket, etc.) showing material delivery to project. (NOTE: Material Statement Form 1818 (D-9-USA-1) is NOT required.)\n\nWaterstop:\nDistrict will obtain Form 2806 from contractor (only required when SP6-40 is included in the contract).","Show STA and OFFSET; Refer to plan sheet, summary sheet; SM ID#; Measurements; \nConcrete Tickets; Compressive Strength; Concrete Batch Tickets\n\nFor Stone Riprap: Testing documentation; SM ID#\nVerify Buy America documentation was received and/or verified. ","■ Mechanical Couplers\n■ Wire Mesh","■ Waterstop (plastic and polymer)","■ Expansion Joint Material\n■ Waterstop if asphaltic\n■ Evaporation Retardants\n■ Curing Compound\n■ Filter Fabric","■ Stone Riprap\n■ Hydraulic Cement Concrete"]
["0434","Bridge Bearings","Obtain material source verification documents for all materials received.\n■ Elastomeric Bearing Pads:\n   -   Verify the producer is on the Material Producer List for “Elastomeric Bridge Bearing Pad Manufacturers.”\n   -   MTD enters test report into SiteManager.\n   -   Check for manufacturer approval test stamp. \n■ Laminated Elastomeric Bearing with Steel Top (Sole) Plate:\n   -   MTD enters test report into SiteManager.\n   -   Check for TxDOT approval test stamp. \n■ Sliding Elastomeric Bearings: \n   -   MTD enters test report into SiteManager.\n   -   Check for TxDOT approval test stamp. \n■ High Load Multi-Rotational (HLMR) Bearings: \n   -   MTD enters test report into SiteManager.\n   -   Check for TxDOT approval test stamp. ","MTD retains Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) and Certifications for any steel components.\n\nElastomeric Pads:\nDistrict will obtain Form 2806 from contractor (only required when SP6-40 is included in the contract).","Show STA and OFFSET; Refer to plan sheet, summary sheet, Structure, bent number; Invoices\nVerify Buy America documentation was received and/or verified. ","■ Structural Steel\n■ Miscellaneous Steel\n■ Steel Anchorage\n■ Galvanizing\n■ High Load Multi-Rotational (HLMR) Bearings","","■ Sliding Elastomeric Bearings\n■ Paint\n■ Elastomeric Pads",""]
["0438","Cleaning and Sealing Joints ","Obtain material source verification documents for all materials received.\n■ Sealants: Verify the producer is on the Material Producer List for “Joint Sealers” or for “Crack Sealer (Rubber Asphalt).”\n■ Primers and Backer Rods: Manufacturers certification that material is compatible with the sealant used.",null,"Show STA and OFFSET; Refer to plan sheet, summary sheet; SM ID#; Measurements; Sealant invoices; Certifications","","","■ Primers and Backer Rods\n■ Sealants ",""]
["0439","Bridge Deck Overlays","Refer to the guide schedule for all required tests.\n■ Hydraulic Cement Concrete: Refer to Item 0421, \"Hydraulic Cement Concrete\" in the Non-Pay Items tab.\n■ Penetrating Concrete Surface Treatment:\n   -   Obtain material source verification documents for all materials received.\n   -   Verify the producer is on the Material Producer List for “Concrete Surface Treatments (Penetrating).”\n   -   MTD enters Project Sample Test into SiteManager. \n■ Reinforcing Steel: Refer to item 0440 \"Reinforcement for Concrete\" in the Non-Pay Items tab.","Reinforcing Steel:\nDistrict obtain Mill Test Reports (MTR’s) from an approved source on the \"Reinforcing Steel Mills\" MPL, and obtain documentation (invoice, delivery ticket, etc.) showing material delivery to project. (NOTE: Material Statement Form 1818 (D-9-USA-1) is NOT required.)\n\nPolymer Resin Materials:\nDistrict will obtain Form 2806 from contractor (only required when SP006-030, SP6-39, or SP6-40 is included in the contract).","Show STA and OFFSET; Refer to plan sheet, summary sheet; SM ID#; Measurements, if applicable; Concrete Tickets; Compressive Strength; Concrete Batch Tickets\nVerify Buy America documentation was received and/or verified. ","■ Reinforcing Steel ","■ Polymer Resin Materials (plastic and polymer)","■ Penetrating Concrete Surface Treatment ","■ Hydraulic Cement Concrete"]
["0442","Metal for Structures","Obtain material source verification documents for all materials received.\n■ Bridge Members:\n   -   Verify the producer is on the Material Producer List for “Steel Bridge Fabrication Shops.”\n   -   MTD enters test report into SiteManager.\n   -   Check for the fabricator approval stamp.\n■ Structural Steel:\n   -   MTD enters test report into SiteManager.\n   -   Check for approved test stamp.\n■ Miscellaneous Steel:\n   -   Obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.\n   -   Visually inspect. \n■ Galvanizing: Refer to item 0445 \"Galvanizing\" in the Non-Pay Items tab.","Bridge Members and Structural Steel:\nMTD retains Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) and Certifications.\n\nMiscellaneous Steel:\nDistrict obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818 and the Galvanizing Certifications.","Invoices; Shop Drawings\nMisc. steel: Verify Buy America documentation was received and/or verified. ","■ Bridge Members\n■ Structural Steel\n■ Miscellaneous Steel\n■ Steel Fasteners\n■ Welding Electrodes\n■ Galvanizing","","■ Paint",""]
["0446","Field Cleaning and Painting Steel","Obtain material source verification documents for all materials received.\n■ Verify the Manufacturer is on the Material Producer List for “Paints (Structural, High Corrosion Environment).”\n■ Obtain SSPC QP-1/QP-2 or NACE AS-1/AS-2 certification from painting contractor\n■ Record receipt of certification in SiteManager.\n■ MTD enters Project Sample Test into SiteManager. ",null,"Measurements, if applicable; Containment plan; Documentation for landfill for waste\nCopies of all test reports and transportation manifests before shipping hazardous material\nProvide original manifests verifying that all steps of the handling and disposal process were handled","","","■ Paint",""]
["0450","Railing","Obtain material source verification documents for all materials received.\n■ Precast Concrete Rail:\n   -  Verify the producer is on the Material Producer List for “Precast Nonstressed Member Fabricators (DMS-7300 Multi-Project)” for nonstressed members. \n   -  Attach SiteManager QM test report.\n   -  Check for the fabricator approval stamp. \n■ Cast-In-Place Concrete Rail:\n   -   Refer to the guide schedule for all required tests. \n   -   Concrete Substructures: Refer to Item 0420, “Concrete Substructures” in the Master tab.\n   -   Hydraulic Cement Concrete: Refer to Item 0421, \"Hydraulic Cement Concrete\" in the Non-Pay Items tab.\n   -   Reinforcing Steel: Refer to item 0440, \"Reinforcement for Concrete\" in the Non-Pay Items tab.\n■ Metal Rail:\n   -   Verify the producer is on the Material Producer List for \"Metal Railing Fabrication Plants.\"\n   -   MTD enters test report into SiteManager for Rail, Tube, and Posts.\n   -   Check for fabricator approval test stamp.\n   -   Visually inspect for shipping damage to metal and galvanizing.\n■ Anchor Bolts, Nuts, and Washers: Obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.","Reinforcing Steel for Cast-In-Place:\nDistrict obtain Mill Test Reports (MTR’s) from an approved source on the \"Reinforcing Steel Mills\" MPL, and obtain documentation (invoice, delivery ticket, etc.) showing material delivery to project. (NOTE: Material Statement Form 1818 (D-9-USA-1) is NOT required.)\n\nReinforcing Steel for Precast: \nNo Form 1818 required. MTRs are on file at the fabrication plant listed on a MPL.\n\nSteel Rail, Tube, and Posts:\nMTD retains Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) and Certifications.\n\nAnchor Bolts, Nuts, and Washers:\nDistrict obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.\n\nWaterstop:\nDistrict will obtain Form 2806 from contractor (only required when SP6-40 is included in the contract).","Show STA and OFFSET; Refer to plan sheet, summary sheet\nIf Cast in Place (CIP), refer to Item 420\nVerify Buy America documentation was received and/or verified. ","■ Reinforcing Steel\n■ Metal Rail\n■ Steel Fasteners\n■ Galvanizing\n","■ Waterstop (plastic and polymer)","■ Paint\n■ Expansion Joint Material\n■ Waterstop (if asphaltic)\n■ Evaporation Retardants      \n■ Curing Compound\n■ Epoxies and Adhesives"," ■ Concrete\n"]
["0451","Retrofit Railing","Obtain material source verification documents for all materials received.\n■ Precast Concrete Rail:\n   -  Verify the producer is on the Material Producer List for “Precast Nonstressed Member Fabricators (DMS-7300 Multi-Project)” for nonstressed members. \n   -  Attach SiteManager QM test report.\n   -  Check for the fabricator approval stamp. \n■ Cast-In-Place Concrete Rail:\n   -   Refer to the guide schedule for all required tests. \n   -   Concrete Substructures: Refer to Item 0420, “Concrete Substructures” in the Master tab.\n   -   Hydraulic Cement Concrete: Refer to Item 0421, \"Hydraulic Cement Concrete\" in the Non-Pay Items tab.\n   -   Reinforcing Steel: Refer to item 0440, \"Reinforcement for Concrete\" in the Non-Pay Items tab.\n■ Metal Rail:\n   -   Verify the producer is on the Material Producer List for \"Metal Railing Fabrication Plants.\"\n   -   MTD enters test report into SiteManager for Rail, Tube, and Posts.\n   -   Check for fabricator approval test stamp.\n   -   Visually inspect for shipping damage to metal and galvanizing.\n■ Anchor Bolts, Nuts, and Washers: Obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.","Reinforcing Steel for Cast-In-Place:\nDistrict obtain Mill Test Reports (MTR’s) from an approved source on the \"Reinforcing Steel Mills\" MPL, and obtain documentation (invoice, delivery ticket, etc.) showing material delivery to project. (NOTE: Material Statement Form 1818 (D-9-USA-1) is NOT required.)\n\nReinforcing Steel for Precast: \nNo Form 1818 required. MTRs are on file at the fabrication plant listed on a MPL.\n\nSteel Rail, Tube, and Posts:\nMTD retains Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) and Certifications.\n\nAnchor Bolts, Nuts, and Washers:\nDistrict obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.\n\nWaterstop:\nDistrict will obtain Form 2806 from contractor (only required when SP6-40 is included in the contract).","Show STA and OFFSET; Refer to plan sheet, summary sheet; Measurement, if applicable\nVerify Buy America documentation was received and/or verified. ","■ Reinforcing Steel\n■ Metal Rail\n■ Steel Fasteners\n■ Galvanizing","■ Waterstop (plastic and polymer)","■ Paint\n\nCast-In-Place Concrete Rail\n■ Expansion Joint Material\n■ Waterstop (if asphaltic)\n■ Evaporation Retardants      \n■ Curing Compound\n■ Epoxies and Adhesives","■ Concrete\n■ Epoxies and Adhesives\n"]
["0454","Bridge Expansion Joints","Obtain material source verification documents for all materials received.\n■ Steel:\n   -   Obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.\n   -   Visually inspect. \n■ Galvanizing: Refer to item 0445 \"Galvanizing\" in the Non-Pay Items tab.\n■ Elastomeric Concrete: Verify the Manufacturer is on the Material Producer List for “Polymer Concrete.”\n■ Joint Sealants and Fillers: \n   -   Verify the Manufacturer is on the Material Producer List for “Joint Sealers.”\n   -   Attach SiteManager QM test report.","District obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.\n\nWaterstop:\nDistrict will obtain Form 2806 from contractor (only required when SP6-40 is included in the contract).","Show STA and OFFSET; Refer to plan sheet, summary sheet; Document if a meeting is done to discuss installation procedure; Measurement & calculations, if applicable\nVerify Buy America documentation was received and/or verified. ","■ Steel\n■ Galvanizing","■ Waterstop (plastic and polymer)","■ Joint Sealants and Fillers \n■ Paint","■ Elastomeric Concrete"]
["0458","Waterproofing Membranes for Structures","Obtain material source verification documents for all materials received.\n■ Obtain Manufacturer’s Certification that all materials used are in specification requirements for:\n   -   Asphaltic Primer\n   -   Asphalt Plank\n   -   Asphalt Mat\n   -   Asphaltic Panels\n   -   Butyl-Rubber Membrane Sheeting\n   -   Ethylene-Propylene-Diene Terpolymer Sheeting  (EPDM)\n   -   Plastic Cement\n■ Obtain Test report for project sample for:\n   -   Asphalt for mopping above ground\n   -   Asphalt for mopping below ground\n   -   Treated Cotton Fabric\n   -   Self-Adhering Polyethylene\n   -   Coal-Tar Modified Urethane\n   -   Rubberized Asphalt with Preformed Board Membrane\n   -   Rubberized Asphalt with Plastic Film\n   -   Cold Asphalt Base Emulsion","Ethylene-Propylene-Diene Terpolymer Sheeting  (EPDM) \nDistrict will obtain Form 2806 from contractor (only required when SP006-030, SP6-39, or SP6-40 is included in the contract).\n\nButyl-Rubber Membrane Sheeting:\nDistrict will obtain Form 2806 from contractor (only required when SP006-030, SP6-39, or SP6-40 is included in the contract).\n\nSelf-Adhering Polyethylene:\nDistrict will obtain Form 2806 from contractor (only required when SP006-030, SP6-39, or SP6-40 is included in the contract).","Show STA and OFFSET; Refer to plan sheet, summary sheet; Measurement & calculations, if applicable","","■ Ethylene-Propylene-Diene Terpolymer Sheeting, EPDM (plastic and polymer)   \n■ Butyl-Rubber Membrane Sheeting (plastic and polymer)\n■ Self-Adhering Polyethylene (plastic and polymer)","■ Asphalt Plank\n■ Asphalt Mat \n■ Asphaltic Panels\n■ Plastic Cement\n■ Treated Cotton Fabric\n■ Coal-Tar Modified Urethane\n■ Rubberized Asphalt with Preformed Board Membrane\n■ Rubberized Asphalt with Plastic Film","■ Asphaltic Primer\n■ Asphalt for mopping above ground\n■ Asphalt for mopping below ground\n■ Cold Asphalt Base Emulsion"]
["0459","Gabions & Gabion Mattresses","Obtain material source verification documents for all materials received.\n■ Wire, Connectors, Stiffeners:\n   -   Obtain Manufacturer’s Certification that all materials used are in specification requirements.\n   -   Obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.\n■ Stone: Test report from project sample when required by specification\n■ Filter Fabric: Verify the Manufacturer is on the Material Producer List for “Silt Fence, Filter Fabric and Fabric Underseal.”\n■ Filter Material: No documentation needed.","District obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.","Show STA and OFFSET; Refer to plan sheet, summary sheet; Measurement & calculations, if applicable\nVerify Buy America documentation was received and/or verified. ","■ Wire, Connectors, Stiffeners\n","","■ Filter Fabric\n","■ Stone\n■ Filter Material"]
["0460","Corrugated Metal Pipe","Obtain material source verification documents for all materials received.\n■ Obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.\n■ Visually inspect that the material meets specification requirements.","District obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.","Show STA and OFFSET; Refer to plan sheet, summary sheet; Track running total of CMP received; Document visual inspection ((No Suggestions))\nVerify Buy America documentation was received and/or verified. ","■ CMP","","",""]
["0461","Structural Plate Structures","Refer to guide schedule for all required tests.\nObtain material source verification documents for all materials received.\n■ Concrete Substructures:\n   -   Expansion Joint Material: Verify the producer is on the Material Producer List for “Joint Sealers.”\n   -   Waterstop: Obtain Manufacturer’s Certification.\n   -   Evaporation Retardants: Verify the producer is on the Material Producer List for “Concrete Evaporation Retardants.”\n   -   Curing Compound: \n      ▪   Verify the producer is on the Material Producer List for “Concrete Curing Compound (Liquid Membrane Forming).” \n      ▪   Attach SiteManager QM test report.\n      ▪   Test report in SiteManager for project sample (% solids) if quality of material is questionable.\n   -   Epoxies and Adhesives:\n      ▪   Verify the producer is on the Material Producer List for “Epoxies and Adhesives.”\n      ▪   Test report from MTD for sources not on the approved list.\n■ Hydraulic Cement Concrete: Refer to Item 0421, \"Hydraulic Cement Concrete\" in the Non-Pay Items tab.\n■ Reinforcing Steel: Refer to item 0440, \"Reinforcement for Concrete\" in the Non-Pay Items tab.\n■ Miscellaneous Steel:\n   -   Obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.\n   -   Visually inspect.\n■ Galvanizing: Refer to item 0445 \"Galvanizing\" in the Non-Pay Items tab.\n■ Structural Bolting: Refer to item 0447 \"Structural Bolting\" in the Non-Pay Items tab. \n","Reinforcing Steel: \nDistrict obtain Mill Test Reports (MTR’s) from an approved source on the \"Reinforcing Steel Mills\" MPL, and obtain documentation (invoice, delivery ticket, etc.) showing material delivery to project. (NOTE: Material Statement Form 1818 (D-9-USA-1) is NOT required.)\n\nStructural Plate Steel:\nDistrict obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) and Certifications.\n\nStructural Bolts:\nDistrict obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.\n\nWaterstop:\nDistrict will obtain Form 2806 from contractor (only required when SP6-40 is included in the contract).","PQ; Show STA and OFFSET; Refer to plan sheet, summary sheet\nVerify Buy America documentation was received and/or verified. ","■ Mechanical Couplers\n■ Reinforcing Steel\n■ Miscellaneous Steel\n■ Galvanizing\n■ Structural Bolting","■ Waterstop (plastic and polymer)","■ Expansion Joint Material\n■ Waterstop (if asphaltic)\n■ Evaporation Retardants\n■ Curing Compound \n\n","■ Hydraulic Cement Concrete\n■ Epoxies and Adhesives"]
["0462","Concrete Box Culverts and Drains","Obtain material source verification documents for all materials received.\n■ Pre-Cast Box:\n   -   Verify the producer is on the Material Producer List for “Reinforced Concrete Pipe and Precast Box Culvert Fabrication Plants (Multi-Project).”\n   -   Attach SiteManager QM test report.\n   -   Check for the fabricator approval stamp.\n■ Cast-In-Place Box:\n   -   Refer to the guide schedule for all required tests. \n   -   Concrete Substructures:\n      ▪   Expansion Joint Material: Verify the producer is on the Material Producer List for “Joint Sealers.”\n      ▪   Waterstop: Obtain Manufacturer’s Certification.\n      ▪   Evaporation Retardants: Verify the producer is on the Material Producer List for “Concrete Evaporation Retardants.”\n      ▪   Curing Compound: \n         -   Verify the producer is on the Material Producer List for “Concrete Curing Compound (Liquid Membrane Forming).”\n         -   Attach SiteManager QM test report. \n         -   Test report in SiteManager for project sample (% solids) if quality of material is questionable.\n      ▪   Epoxies and Adhesives:\n         -   Verify the producer is on the Material Producer List for “Epoxies and Adhesives.”\n         -   Test report from MTD for sources not on the approved list.\n   -   Hydraulic Cement Concrete: Refer to Item 0421, \"Hydraulic Cement Concrete\" in the Non-Pay Items tab.\n   -   Reinforcing Steel: Refer to item 0440, \"Reinforcement for Concrete\" in the Non-Pay Items tab.\n■ Jointing Material: Obtain Manufacturer’s Certification that all materials used are in specification requirements.\n","Reinforcing Steel for Cast-In-Place: \nDistrict obtain Mill Test Reports (MTR’s) from an approved source on the \"Reinforcing Steel Mills\" MPL, and obtain documentation (invoice, delivery ticket, etc.) showing material delivery to project. (NOTE: Material Statement Form 1818 (D-9-USA-1) is NOT required.)\n\nReinforcing Steel for Pre-Cast: \nNo Form 1818 required. MTRs are on file at the fabrication plant listed on a MPL.\n\nWaterstop:\nDistrict will obtain Form 2806 from contractor (only required when SP6-40 is included in the contract).","PQ; Show STA and OFFSET; Refer to plan sheet, summary sheet; Track running total of CBC  received; If there’s Cast In Place sections, refer Item 420\nVerify Buy America documentation was received and/or verified. "," ■ Reinforcing Steel","■ Waterstop (plastic and polymer)","■ Expansion Joint Material\n■ Waterstop (if asphaltic)\n■ Evaporation Retardants \n■ Curing Compound\n■ Jointing Material","■ Epoxies and Adhesives\n■ Concrete"]
["0464","Reinforced Concrete Pipe","Obtain material source verification documents for all materials received. \n■ RC Pipe:\n   -   Verify the producer is on the Material Producer List for “Reinforced Concrete Pipe and Precast Box Culvert Fabrication Plants (Multi-Project).”\n   -   Attach SiteManager QM test report.\n   -   Check for the fabricator approval stamp. \n■ Jointing Material: Obtain Manufacturer’s Certification that all materials used are in specification requirements.","Reinforcing Steel for Pre-Cast: \nNo Form 1818 required. MTRs are on file at the fabrication plant listed on a MPL.\n\n","Show STA and OFFSET; Refer to plan sheet, summary sheet; Track running total of RCP received; If there’s Cast In Place sections, refer Item 420\nVerify Buy America documentation was received and/or verified. ","■ Reinforcing Steel","","■ Jointing Material","■ Concrete\n"]
["0465","Junction Boxes, Manholes, and Inlets","Obtain material source verification documents for all materials received.\n■ Pre-Cast:\n   -   Verify the producer is on the Material Producer List for “Junction Boxes, Manholes, and Inlets Fabrication Plants (Multi-Project).”\n   -   Attach SiteManager QM test report.\n   -   Check for the fabricator approval stamp.\n   -   Visually inspect to verify that the material meets specification requirements.    \n■ Cast-In-Place Box:\n   -   Refer to the guide schedule for all required tests. \n   -   Concrete Substructures:\n      ▪   Expansion Joint Material: Verify the producer is on the Material Producer List for “Joint Sealers.”\n      ▪   Waterstop: Obtain Manufacturer’s Certification.\n      ▪   Evaporation Retardants: Verify the producer is on the Material Producer List for “Concrete Evaporation Retardants.”\n      ▪   Curing Compound: \n         -   Verify the producer is on the Material Producer List for “Concrete Curing Compound (Liquid Membrane Forming).” \n         -   Attach SiteManager QM test report.\n         -   Test report in SiteManager for project sample (% solids) if quality of material is questionable.\n      ▪   Epoxies and Adhesives:\n         -   Verify the producer is on the Material Producer List for “Epoxies and Adhesives.”\n         -   Test report from MTD for sources not on the approved list.\n   -   Hydraulic Cement Concrete: Refer to Item 0421, \"Hydraulic Cement Concrete\" in the Non-Pay Items tab.\n   -   Reinforcing Steel: Refer to item 0440, \"Reinforcement for Concrete\" in the Non-Pay Items tab.\n■ Steel Frame, Grate, Ring and Cover Castings:\n-     Obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.\n-     Visually inspect. \n■ Galvanizing: Refer to item 0445 \"Galvanizing\" in the Non-Pay Items tab.\n","Reinforcing Steel for Cast-In-Place: \nDistrict obtain Mill Test Reports (MTR’s) from an approved source on the \"Reinforcing Steel Mills\" MPL, and obtain documentation (invoice, delivery ticket, etc.) showing material delivery to project. (NOTE: Material Statement Form 1818 (D-9-USA-1) is NOT required.)\n\nReinforcing Steel for Pre-Cast: \nNo Form 1818 required. MTRs are on file at the fabrication plant listed on a MPL.\n\nFrames, Grates, Rings, and Covers:\nDistrict obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.\n\nWaterstop:\nDistrict will obtain Form 2806 from contractor (only required when SP6-40 is included in the contract).","Show STA and OFFSET; Refer to plan sheet, summary sheet; Track running total of MH/Inlets received; If there’s Cast In Place sections, refer Item 420; If welded in the field, welder certifications required\nVerify Buy America documentation was received and/or verified. ","■ Reinforcing steel\n■ Frame, Grate, Ring and Cover Castings (Steel or Iron)\n■ Galvanizing","■ Waterstop (plastic and polymer)","■ Expansion Joint Material\n■ Waterstop (if asphaltic)\n■ Evaporation Retardants \n■ Curing Compound\n■ Jointing Material","■ Concrete\n"]
["0466","Headwalls and Wingwalls","Obtain material source verification documents for all materials received.\n■ Pre-Cast:\n   -   Obtain Manufacturer’s Certification that material meets specification requirements.\n   -   Record receipt of certification in SiteManager.\n■ Cast-In-Place:\n   -   Refer to the guide schedule for all required tests. \n   -   Concrete Substructures:\n      ▪   Expansion Joint Material: Verify the producer is on the Material Producer List for “Joint Sealers.”\n      ▪   Waterstop: Obtain Manufacturer’s Certification.\n      ▪   Evaporation Retardants: Verify the producer is on the Material Producer List for “Concrete Evaporation Retardants.”\n      ▪   Curing Compound: \n         -   Verify the producer is on the Material Producer List for “Concrete Curing Compound (Liquid Membrane Forming).” \n         -   Attach SiteManager QM test report.\n         -   Test report in SiteManager for project sample (% solids) if quality of material is questionable.\n      ▪   Epoxies and Adhesives:\n         -   Verify the producer is on the Material Producer List for “Epoxies and Adhesives.”\n         -   Test report from MTD for sources not on the approved list.\n   -   Hydraulic Cement Concrete: Refer to Item 0421, \"Hydraulic Cement Concrete\" in the Non-Pay Items tab.\n   -   Reinforcing Steel: Refer to item 0440, \"Reinforcement for Concrete\" in the Non-Pay Items tab.\n","Reinforcing Steel for Cast-In-Place: \nDistrict obtain Mill Test Reports (MTR’s) from an approved source on the \"Reinforcing Steel Mills\" MPL, and obtain documentation (invoice, delivery ticket, etc.) showing material delivery to project. (NOTE: Material Statement Form 1818 (D-9-USA-1) is NOT required.)\n\nReinforcing Steel for Pre-Cast: \nNo Form 1818 required. MTRs are on file at the fabrication plant listed on a MPL.\n\nWaterstop:\nDistrict will obtain Form 2806 from contractor (only required when SP6-40 is included in the contract).","Show STA and OFFSET; Refer to plan sheet, summary sheet; If there’s Cast In Place sections, refer Item 420\nVerify Buy America documentation was received and/or verified. ","■ Reinforcing Steel\n","■ Waterstop (plastic and polymer)","■ Expansion Joint Material\n■ Waterstop (if asphaltic)\n■ Evaporation Retardants \n■ Curing Compound","■ Hydraulic Cement Concrete\n■ Epoxies and Adhesives"]
["0467","Safety End Treatment","Obtain material source verification documents for all materials received.\n■ Pre-Cast Safety End Treatment: \n   -   Check for the fabricator approval stamp.\n   -   Visually inspect to verify that the material meets specification requirements.   \n■ Cast-In-Place Safety End Treatment:\n   -   Refer to the guide schedule for all required tests. \n   -   Concrete Substructures:\n      ▪   Expansion Joint Material: Verify the producer is on the Material Producer List for “Joint Sealers.”\n      ▪   Waterstop: Obtain Manufacturer’s Certification.\n      ▪   Evaporation Retardants: Verify the producer is on the Material Producer List for “Concrete Evaporation Retardants.”\n      ▪   Curing Compound: \n         -   Verify the producer is on the Material Producer List for “Concrete Curing Compound (Liquid Membrane Forming).” \n         -   Attach SiteManager QM test report.\n         -   Test report in SiteManager for project sample (% solids) if quality of material is questionable.\n      ▪   Epoxies and Adhesives:\n         -   Verify the producer is on the Material Producer List for “Epoxies and Adhesives.”\n         -   Test report from MTD for sources not on the approved list.\n      ▪   Mill Test Reports (MTR’s) and Certifications for field samples.\n   -   Hydraulic Cement Concrete: Refer to Item 0421, \"Hydraulic Cement Concrete\" in the Non-Pay Items tab.\n   -   Reinforcing Steel: Refer to item 0440, \"Reinforcement for Concrete\" in the Non-Pay Items tab.\n■ Pipe Runners, Plates, Angles, Bolts and Nuts: Obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.\n■ Repairs: Verify the Manufacturer is on the Material Producer List for “Galvanizing Repair Paints.”\n■ Jointing Material: Obtain Manufacturer’s Certification that all materials used are in specification requirements.\n","Reinforcing Steel for Cast-In-Place: \nDistrict obtain Mill Test Reports (MTR’s) from an approved source on the \"Reinforcing Steel Mills\" MPL, and obtain documentation (invoice, delivery ticket, etc.) showing material delivery to project. (NOTE: Material Statement Form 1818 (D-9-USA-1) is NOT required.)\n\nPipe Runners, Plates, Angles, Bolts and Nuts, and other Steel Components:\nDistrict obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or at a minimum, accept the Manufacturer's Certification that material meets Buy America requirements.\n\nWaterstop:\nDistrict will obtain Form 2806 from contractor (only required when SP6-40 is included in the contract).","Show STA and OFFSET, Refer to plan sheet, summary sheet; \nIf there’s Cast In Place sections, refer Item 420\nVerify Buy America documentation was received and/or verified. ","■ Reinforcing Steel\n■ Pipe Runners, Plates, Angles, Bolts and Nuts\n","■ Waterstop (plastic and polymer)","■ Expansion Joint Material\n■ Waterstop (if asphaltic)\n■ Evaporation Retardants \n■ Curing Compound\n■ Jointing Material","■ Hydraulic Cement Concrete\n■ Epoxies and Adhesives"]
["0471","Frames, Grates, Rings, and Covers","Obtain material source verification documents for all materials received.\n■ Obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.\n■ Obtain Manufacturer’s Certification that the materials meet specification requirements including proof loading requirements.\n■ Galvanizing: Refer to item 0445 \"Galvanizing\" in the Non-Pay Items tab.","District obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.","Show STA and OFFSET, Refer to plan sheet, summary sheet; If welded in the field, welder certifications required\nVerify Buy America documentation was received and/or verified. ","■ Frames, Grates, Rings, and Covers \n■ Galvanizing","","",""]
["0472","Removing and Re-laying Culvert ","No documentation required unless new materials are needed to replace damaged items.\nIf new material is used refer to the correct Item No. ",null,null,null,"","",""]
["0474","Linear Drains","Obtain material source verification documents for all materials received.\n■ Precast Trench Drains: Verify the Manufacturer is on the Material Producer List for \"Precast Trench Drain.\"\n■ Cast-In-Place Trench Drain:\n   -   Refer to the guide schedule for all required tests. \n   -   Concrete Substructures:\n      ▪   Expansion Joint Material: Verify the producer is on the Material Producer List for “Joint Sealers.”\n      ▪   Waterstop: Obtain Manufacturer’s Certification.\n      ▪   Evaporation Retardants: Verify the producer is on the Material Producer List for “Concrete Evaporation Retardants.”\n      ▪   Curing Compound: \n         -   Verify the producer is on the Material Producer List for “Concrete Curing Compound (Liquid Membrane Forming).” \n         -   Attach SiteManager QM test report.\n         -   Test report in SiteManager for project sample (% solids) if quality of material is questionable.\n      ▪   Epoxies and Adhesives:\n         -   Verify the producer is on the Material Producer List for “Epoxies and Adhesives.”\n         -   Test report from MTD for sources not on the approved list.\n   -   Hydraulic Cement Concrete: Refer to Item 0421, \"Hydraulic Cement Concrete\" in the Non-Pay Items tab.\n   -   Reinforcing Steel: Refer to item 0440, \"Reinforcement for Concrete\" in the Non-Pay Items tab.\n■ Excavation and Backfill for Structures:\n   -   Excavation: No documentation needed.\n   -   Backfill (General): Perform density tests if required.\n   -   Cement Stabilized:\n      ▪  Obtain delivery ticket for each load. \n      ▪  Obtain material source verification documents for cement.\n   -  Flowable:\n      ▪   Obtain delivery ticket for each load.\n      ▪   Record mix design in SiteManager.\n      ▪   Obtain equipment calibration records\n         -   NRMCA/PE signature for plant\n         -   Volumetric Mixer Manufacturers Bureau or equivalent for all volumetric trucks.\n■ Steel Frame, Grate, Ring and Cover Castings:\n   -   Obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.\n   -   Visually inspect.  \n■ Slotted Drains\n   -   Obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.\n   -   Visually inspect that the material meets specification requirements.\n","Reinforcing Steel for Cast-In-Place Trench Drains: District obtain Mill Test Reports (MTR’s) from an approved source on the \"Reinforcing Steel Mills\" MPL, and obtain documentation (invoice, delivery ticket, etc.) showing material delivery to project. (NOTE: Material Statement Form 1818 (D-9-USA-1) is NOT required.)\n\nReinforcing Steel for Pre-Cast Trench Drains: \nNo Form 1818 required. MTRs are on file at the fabrication plant listed on a MPL.\n\nGrates and Frames:\nDistrict obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.\n\nSlotted Drains Corrugated Metal Pipe:\nDistrict obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.\n\nWaterstop (non-asphaltic) \nDistrict will obtain Form 2806 from contractor (only required when SP6-40 is included in the contract).","Show STA and OFFSET, Refer to plan sheet, summary sheet\nVerify Buy America documentation was received and/or verified. ","■ Reinforcing Steel\n■ Grates and Frames\n■ Slotted Drain Corrugated Metal Pipe","","■ Sealer \n■ Curing Compound \n■ Epoxies and Adhesives \n■ Jointing Material","■ Concrete \n"]
["0476","Jacking, Boring or Tunneling Pipe or Box","Obtain material source verification documents for all materials received.\n■ Precast Concrete Box Culverts and Drains:\n   -   Verify the producer is on the Material Producer List for “Reinforced Concrete Pipe and Precast Box Culvert Fabrication Plants (Multi-Project).”\n   -   Attach SiteManager QM test report.\n   -   Check for the fabricator approval stamp.\n   -   Visually inspect to verify that the material meets specifications requirements.\n■ Reinforced Concrete Pipe:\n   -   Verify the producer is on the Material Producer List for “Reinforced Concrete Pipe and Precast Box Culvert Fabrication Plants (Multi-Project).”\n   -    Attach SiteManager QM test report.\n   -   Check for the fabricator approval stamp. ","Reinforcing Steel for Pre-Cast Pipe or Boxes:\nNo Form 1818 required. MTRs on file at the fabrication plant listed on a MPL.\n","Show STA and OFFSET, Refer to plan sheet, summary sheet\nVerify Buy America documentation was received and/or verified. ","■ Reinforcing Steel","","■ Sealer \n■ Curing Compound \n■ Epoxies and Adhesives \n■ Jointing Material","■ Concrete \n"]
["0479","Adjusting Manholes and Inlets","No documentation required unless new materials are needed.\nIf new materials are needed:\nObtain material source verification documents for all materials received.\n■ Pre-Cast:\n   -   Verify the producer is on the Material Producer List for “Junction Boxes, Manholes, and Inlets Fabrication Plants (Multi-Project).”\n   -   Attach SiteManager QM test report.\n   -   Check for the fabricator approval stamp.\n   -   Visually inspect to verify that the material meets specification requirements.    \n■ Cast-In-Place:\n   -   Refer to the guide schedule for all required tests. \n   -   Concrete Substructures:\n      ▪   Expansion Joint Material: Verify the producer is on the Material Producer List for “Joint Sealers.”\n      ▪   Waterstop: Obtain Manufacturer’s Certification.\n      ▪   Evaporation Retardants: Verify the producer is on the Material Producer List for “Concrete Evaporation Retardants.”\n      ▪   Curing Compound: \n         -   Verify the producer is on the Material Producer List for “Concrete Curing Compound (Liquid Membrane Forming).” \n         -   Attach SiteManager QM test report.\n         -   Test report in SiteManager for project sample (% solids) if quality of material is questionable.\n      ▪   Epoxies and Adhesives:\n         -   Verify the producer is on the Material Producer List for “Epoxies and Adhesives.”\n         -   Test report from MTD for sources not on the approved list.\n   -   Hydraulic Cement Concrete: Refer to Item 0421, \"Hydraulic Cement Concrete\" in the Non-Pay Items tab.\n   -   Reinforcing Steel: Refer to item 0440, \"Reinforcement for Concrete\" in the Non-Pay Items tab.\n■ Steel Frame, Grate, Ring and Cover Castings:\n-     Obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.\n-     Visually inspect. \n■ Galvanizing: Refer to item 0445 \"Galvanizing\" in the Non-Pay Items tab.\n","Reinforcing Steel for Cast-In-Place: \nDistrict obtain Mill Test Reports (MTR’s) from an approved source on the \"Reinforcing Steel Mills\" MPL, and obtain documentation (invoice, delivery ticket, etc.) showing material delivery to project. (NOTE: Material Statement Form 1818 (D-9-USA-1) is NOT required.)\n\nReinforcing Steel for Pre-Cast: \nNo Form 1818 required. MTRs are on file at the fabrication plant listed on a MPL.\n\nFrames, Grates, Rings, and Covers:\nDistrict obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.\n\nWaterstop:\nDistrict will obtain Form 2806 from contractor (only required when SP6-40 is included in the contract).","Show STA and OFFSET, Refer to plan sheet, summary sheet; If certain parts are Cast In Place, refer to Item 420\nVerify Buy America documentation was received and/or verified. ","■ Mechanical Couplers\n■ Reinforcing Steel\n■ Steel Frame, Grate, Ring and Cover Castings\n■ Galvanizing","■ Waterstop (plastic and polymer)","■ Expansion Joint Material\n■ Waterstop (if asphaltic)\n■ Evaporation Retardants\n■ Curing Compound\n■ Epoxies and Adhesives","■ Concrete\n   "]
["0480","Cleaning Existing Culverts","No documentation required.",null,"Show STA and OFFSET, Refer to plan sheet, summary sheet",null,"","",""]
["0481","Pipe for Drains","Obtain material source verification documents for all materials received.\n■ Obtain Manufacturer’s Certification that the materials meet specification requirements. ","PVC\nDistrict will obtain Form 2806 from contractor (only required when SP006-030, SP6-39, or SP6-40 is included in the contract).\n","Show STA and OFFSET, Refer to plan sheet, summary sheet",null,"■ PVC (plastic and polymer)\n","","■ PVC Resin"]
["0483","Concrete Bridge Deck Surfacing","No documentation required.",null,"Show STA and OFFSET, Refer to plan sheet, summary sheet",null,"","",""]
["0491","Timber for Structures","Obtain material source verification documents for all materials received.\n■ Untreated Timber: Obtain label or brochure that all materials meet specification requirements. \n■ Treated Timber:\n   -   Obtain Form 2148 “Certificate of Compliance Treated Timber Products)” for all materials received.\n   -   Verify the producer is on the Material Producer List for “Timber Treating Plants and Suppliers.”\n   -   Structural Glued Laminated Timber: Visually inspect to verify that the material meets specification requirements. ","Untreated Timber: \nDistrict will obtain Form 2806 from contractor (only required when SP006-030, SP6-39, or SP6-40 is included in the contract).\n\nTreated Timber:\nDistrict will obtain Form 2806 from contractor (only required when SP006-030, SP6-39, or SP6-40 is included in the contract).\n\nStructural Glued Laminated Timber: \nDistrict will obtain Form 2806 from contractor (only required when SP6-40 is included in the contract).","Show STA and OFFSET, Refer to plan sheet, summary sheet","","■ Untreated Timber (Lumber)\n■ Treated Timber (Lumber)\n■ Structural Glued Laminated Timber (Engineered Wood)\n","",""]
["0495","Raising Existing Structures","Obtain material source verification documents for all materials received.\n■ Elastomeric Pads:\n   -   Verify the producer is on the Material Producer List for “Bridge Bearings (Elastomeric).”\n   -   MTD enters test report into SiteManager.\n   -   Check for TxDOT approval test stamp. ","Elastomeric Pads:\nDistrict will obtain Form 2806 from contractor (only required when SP6-40 is included in the contract).","Show STA and OFFSET, Refer to plan sheet, summary sheet; Jacking plan required  for raising work, plan should be reviewed by SAT Bridge Section","","■ Elastomeric Pads\n   ","\n   ",""]
["0496","Removing Structures","No documentation required.",null,"Show STA and OFFSET, Refer to plan sheet, summary sheet",null,"","",""]
["0497","Sale of Salvageable Material","No documentation required.",null,"Receipt from materials salvaged, to be credited to the Department",null,"","",""]
["0499","Adjusting Steel Shoes","Obtain material source verification documents for all new materials received.\n■ New Shoes Components and Anchor Bolts:\n   -   Obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.\n   -   Visually inspect. \n   -   Galvanizing: Refer to item 0445 \"Galvanizing\" in the Non-Pay Items tab.\n■ New Shoe Assemblies:\n   -   MTD enters test report into SiteManager.\n   -   Check for TxDOT approval test stamp. \n■ Structural Field Welding: Refer to item 0448, \"Structural Field Welding\" in the Non-Pay Items tab.","New Shoes Components and Anchor Bolts: \nDistrict obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.\n\nNew Shoe Assemblies:\nMTD retains “Buy America” Form 1818 (D-9-USA-1) Material Statement with corresponding Mill Test Reports (MTR’s) and Certifications.","Show STA and OFFSET, Refer to plan sheet, summary sheet\nVerify Buy America documentation was received and/or verified. ","■ New Shoes, Anchor Bolts, or Other Steel Components\n■ Galvanizing","","",""]
["0500","Mobilization","No documentation required.",null,"Payment worksheet",null,"","",""]
["0502","Barricades, Signs and Traffic Handling","No documentation required.",null,"Document in SM Checklist Events; Document the reason in SiteManager if payment is withheld",null,"","",""]
["0504","Field Office and Laboratory","No documentation required.",null,null,null,"","",""]
["0506","Temporary Erosion, Sedimentation and Environmental Controls","Obtain material source verification documents for all materials received.\n■ Rock Filter Dams: No documentation required.\n■ Temporary Pipe Slope Drains: No documentation required.\n■ Baled Hay: No documentation required.\n■ Temporary Paved Flumes: No documentation required.\n■ Construction Exits: No documentation required.\n■ Embankment for Erosion Control: No documentation required.\n■ Pipe: Obtain Manufacturer’s Certification, label, or brochures that all materials meet specification requirements.\n■ Construction Perimeter Fence: No documentation required.\n■ Sandbags: Test report for project sample of fine aggregate if test is requested.\n■ Temporary Sediment Control Fence:\n   -   Verify the Manufacturer is on the Material Producer List for “Silt Fence, Filter Fabric, and Fabric Underseal.”\n   -   Ensure all rolls have lot numbers or roll numbers.\n■ Erosion Control Logs: Obtain Manufacturer’s Certification that materials meet specification requirements.","NO BUY AMERICA DOCUMENTATION IS REQUIRED","Show STA and OFFSET, Refer to plan sheet, summary sheet","■ Exempt","■ Exempt","■ Exempt","■ Exempt"]
["0508","Constructing Detours","Refer to specific items as listed in the plans.",null,"Show STA and OFFSET, Refer to plan sheet, summary sheet; Clearly Mark tickets with “CONSTRUCT DETOURS”; If a load has to be split, it must be clearly documented.","Refer to specific items as listed;\nExempt if Temporary","Refer to specific items as listed;\nExempt if Temporary","Refer to specific items as listed;\nExempt if Temporary",""]
["0510","One-Way Traffic Control","No documentation required.",null,"For payment, document the hours the pilot vehicle was used",null,"","",""]
["0512","Portable Traffic Barrier","■ New Barrier - Precast (Multi-Project):\n   -   Verify the producer is on the Material Producer List for \"Concrete Traffic Barrier Fabricators (DMS-7350 Multi-Project).”\n   -   Attach SiteManager QM test report.\n   -   Check for the fabricator approval stamp.\n■ New Barrier - Precast (Project-Specific): \n   -   Refer to the guide schedule for all required tests. \n   -   Concrete Substructures:\n      ▪   Expansion Joint Material: Verify the producer is on the Material Producer List for “Joint Sealers.”\n      ▪   Evaporation Retardants: Verify the producer is on the Material Producer List for “Concrete Evaporation Retardants.”\n      ▪   Curing Compound: \n         -   Verify the producer is on the Material Producer List for “Concrete Curing Compound (Liquid Membrane Forming).” \n         -   Attach SiteManager QM test report.\n         -   Test report in SiteManager for project sample (% solids) if quality of material is questionable.\n   -   Hydraulic Cement Concrete: Refer to Item 0421, \"Hydraulic Cement Concrete\" in the Non-Pay Items tab.\n   -   Reinforcing Steel: Refer to item 0440, \"Reinforcement for Concrete\" in the Non-Pay Items tab.\n■ Used Barrier: Obtain Contractor Certification that the materials substantially conform to the required specifications.\n■ Fabricators of project-specific precast concrete traffic barrier produced at off-site locations are not listed on TxDOT’s Material Producer List (MPL) titled “Concrete Traffic Barrier Fabrication Plants (Multi-Project)\" and are not required to be stamped with an approval stamp.","Reinforcing Steel for Precast (Project-Specific): \nDistrict obtain Mill Test Reports (MTR’s) from an approved source on the \"Reinforcing Steel Mills\" MPL, and obtain documentation (invoice, delivery ticket, etc.) showing material delivery to project. (NOTE: Material Statement Form 1818 (D-9-USA-1) is NOT required.)\n\nReinforcing Steel for Precast (Multi-Project): \nNo Form 1818 required. MTRs are on file at the fabrication plant listed on a MPL.\n\nWaterstop:\nDistrict will obtain Form 2806 from contractor (only required when SP6-40 is included in the contract).","Show STA and OFFSET, Refer to plan sheet, summary sheet; Document if it is received from a TxDOT stockpile location; If Cast in Place, refer to Item 420\nVerify Buy America documentation was received and/or verified. ","■ Reinforcing Steel\n■ Steel Pins\n■ Steel Joint Connectors\n","■ Waterstop (plastic and polymer)","■ Expansion Joint Material\n■ Waterstop (if asphaltic)\n■ Evaporation Retardants\n■ Curing Compound\n  ","■ Epoxies and Adhesives\n■ Concrete"]
["0514","Permanent Concrete Traffic Barrier","■ New Barrier - Precast (Multi-Project):\n   -   Verify the producer is on the Material Producer List for \"Concrete Traffic Barrier Fabricators (DMS-7350 Multi-Project).”\n   -   Attach SiteManager QM test report.\n   -   Check for the fabricator approval stamp.\n■ New Barrier - Precast (Project-Specific): \n   -   Refer to the guide schedule for all required tests. \n   -   Concrete Substructures:\n      ▪   Expansion Joint Material: Verify the producer is on the Material Producer List for “Joint Sealers.”\n      ▪   Evaporation Retardants: Verify the producer is on the Material Producer List for “Concrete Evaporation Retardants.”\n      ▪   Curing Compound: \n         -   Verify the producer is on the Material Producer List for “Concrete Curing Compound (Liquid Membrane Forming).” \n         -   Attach SiteManager QM test report.\n         -   Test report in SiteManager for project sample (% solids) if quality of material is questionable.\n   -   Hydraulic Cement Concrete: Refer to Item 0421, \"Hydraulic Cement Concrete\" in the Non-Pay Items tab.\n   -   Reinforcing Steel: Refer to item 0440, \"Reinforcement for Concrete\" in the Non-Pay Items tab.\n■ Used Barrier: Obtain Contractor Certification that the materials substantially conform to the required specifications.\n■ Fabricators of project-specific precast concrete traffic barrier produced at off-site locations are not listed on TxDOT’s Material Producer List (MPL) titled “Concrete Traffic Barrier Fabrication Plants (Multi-Project)\" and are not required to be stamped with an approval stamp.","Reinforcing Steel for Precast (Project-Specific): \nDistrict obtain Mill Test Reports (MTR’s) from an approved source on the \"Reinforcing Steel Mills\" MPL, and obtain documentation (invoice, delivery ticket, etc.) showing material delivery to project. (NOTE: Material Statement Form 1818 (D-9-USA-1) is NOT required.)\n\nReinforcing Steel for Precast (Multi-Project): \nNo Form 1818 required. MTRs are on file at the fabrication plant listed on a MPL.\n\nWaterstop:\nDistrict will obtain Form 2806 from contractor (only required when SP6-40 is included in the contract).","Show STA and OFFSET, Refer to plan sheet, summary sheet; If cast in place (CIP), refer to Item 420\nVerify Buy America documentation was received and/or verified. ","■ Reinforcing Steel","■ Waterstop (plastic and polymer)","■ Expansion Joint Material\n■ Waterstop\n■ Evaporation Retardants\n■ Curing Compound\n■ Epoxies and Adhesives","■ Concrete\n   "]
["0528","Colored Textured Concrete and Landscape Pavers","Obtain material source verification documents for all materials received.\n■ Colored Textured Concrete: \n   -   Refer to the guide schedule for all required tests. \n   -   Concrete Substructures:\n      ▪   Expansion Joint Material: Verify the producer is on the Material Producer List for “Joint Sealers.”\n      ▪   Waterstop: Obtain Manufacturer’s Certification.\n      ▪   Evaporation Retardants: Verify the producer is on the Material Producer List for “Concrete Evaporation Retardants.”\n      ▪   Curing Compound: \n         -   Verify the producer is on the Material Producer List for “Concrete Curing Compound (Liquid Membrane Forming).” \n         -   Attach SiteManager QM test report.\n         -   Test report in SiteManager for project sample (% solids) if quality of material is questionable.\n   -   Hydraulic Cement Concrete: Refer to Item 0421, \"Hydraulic Cement Concrete\" in the Non-Pay Items tab.\n   -   Reinforcing Steel: Refer to item 0440, \"Reinforcement for Concrete\" in the Non-Pay Items tab.\n■ Landscape Pavers:\n-      Obtain Manufacturer’s Certification that materials meet specification requirements.\n-      Test report for project samples of fine aggregates for bedding sand and joint filling sand if testing is requested.\n■ Embankment:\n   -   Refer to guide schedule for all required tests.\n   -   Record test data in SiteManager.\n■ Flexible Base:\n   -   Refer to guide schedule for all required tests.\n   -   Obtain delivery ticket for each load.\n   -   Obtain Contractor Tx115 or Tx103 test reports daily. \n   -   Record test data in SiteManager.\n   -   Ride Quality: Refer to Item 0585 \"Ride Quality for Pavement Surfaces\" in the Non-Pay Items tab.","Reinforcing Steel: \nDistrict obtain Mill Test Reports (MTR’s) from an approved source on the \"Reinforcing Steel Mills\" MPL, and obtain documentation (invoice, delivery ticket, etc.) showing material delivery to project. (NOTE: Material Statement Form 1818 (D-9-USA-1) is NOT required.)\n\nWaterstop:\nDistrict will obtain Form 2806 from contractor (only required when SP6-40 is included in the contract).","Show STA and OFFSET, Refer to plan sheet, summary sheet; Measurements & calculations\nVerify Buy America documentation was received and/or verified. ","■ Reinforcing Steel","■ Waterstop (plastic and polymer)","■ Expansion Joint Material\n■ Waterstop (if asphaltic)\n■ Evaporation Retardants\n■ Curing Compound\n■ Landscape Pavers \n\n","■ Hydraulic Cement Concrete\n■ Flexible Base\n■ Epoxies and Adhesive"]
["0529","Concrete Curb, Gutter and Combined Curb and Gutter ","Refer to guide schedule for all required tests.\nObtain material source verification documents for all materials received.\n■ Concrete Substructures:\n   -   Expansion Joint Material: Verify the producer is on the Material Producer List for “Joint Sealers.”\n   -   Evaporation Retardants: Verify the producer is on the Material Producer List for “Concrete Evaporation Retardants.”\n   -   Curing Compound: \n      ▪   Verify the producer is on the Material Producer List for “Concrete Curing Compound (Liquid Membrane Forming).” \n      ▪   Attach SiteManager QM test report.\n      ▪   Test report in SiteManager for project sample (% solids) if quality of material is questionable.\n■ Hydraulic Cement Concrete: Refer to Item 0421, \"Hydraulic Cement Concrete\" in the Non-Pay Items tab.\n■ Reinforcing Steel: Refer to item 0440, \"Reinforcement for Concrete\" in the Non-Pay Items tab.","Reinforcing Steel: \nDistrict obtain Mill Test Reports (MTR’s) from an approved source on the \"Reinforcing Steel Mills\" MPL, and obtain documentation (invoice, delivery ticket, etc.) showing material delivery to project. (NOTE: Material Statement Form 1818 (D-9-USA-1) is NOT required.)\n\nWaterstop:\nDistrict will obtain Form 2806 from contractor (only required when SP6-40 is included in the contract).","Show STA and OFFSET, Refer to plan sheet, summary sheet\nVerify Buy America documentation was received and/or verified. ","■ Reinforcing Steel","■ Waterstop (plastic and polymer)","■ Expansion Joint Material\n■ Waterstop (if asphaltic)\n■ Evaporation Retardants\n■ Curing Compound\n\n","■ Epoxies and Adhesives\n■ Hydraulic Cement Concrete"]
["0530","Intersections, Driveways and Turnouts","Refer to specific items as used to construct.",null,"Show STA and OFFSET, Refer to plan sheet, summary sheet; Drawings or automated worksheets if paid measured by area.","Refer to specific items as used to construct.","","",""]
["0531","Sidewalks","Refer to guide schedule for all required tests.\nObtain material source verification documents for all materials received.\n■ Concrete Substructures:\n   -   Expansion Joint Material: Verify the producer is on the Material Producer List for “Joint Sealers.”\n   -   Evaporation Retardants: Verify the producer is on the Material Producer List for “Concrete Evaporation Retardants.”\n   -   Curing Compound: \n      ▪   Verify the producer is on the Material Producer List for “Concrete Curing Compound (Liquid Membrane Forming).” \n      ▪   Attach SiteManager QM test report.\n      ▪   Test report in SiteManager for project sample (% solids) if quality of material is questionable.\n■ Hydraulic Cement Concrete: Refer to Item 0421, \"Hydraulic Cement Concrete\" in the Non-Pay Items tab.\n■ Reinforcing Steel: Refer to item 0440, \"Reinforcement for Concrete\" in the Non-Pay Items tab.","Reinforcing Steel: \nDistrict obtain Mill Test Reports (MTR’s) from an approved source on the \"Reinforcing Steel Mills\" MPL, and obtain documentation (invoice, delivery ticket, etc.) showing material delivery to project. (NOTE: Material Statement Form 1818 (D-9-USA-1) is NOT required.)\n\nWaterstop:\nDistrict will obtain Form 2806 from contractor (only required when SP6-40 is included in the contract).","Show STA and OFFSET, Refer to plan sheet, summary sheet; measurements/calculations;\nRefer to Item 421\nVerify Buy America documentation was received and/or verified. ","■ Reinforcing Steel","■ Waterstop (plastic and polymer)","■ Expansion Joint Material\n■ Waterstop (if asphaltic)\n■ Evaporation Retardants\n■ Curing Compound\n\n","■ Epoxies and Adhesives\n■ Hydraulic Cement Concrete"]
["0533","Milled Rumble Strips","No documentation required.",null,"Show STA and OFFSET, Refer to plan sheet, summary sheet",null,"","",""]
["0536","Concrete Medians and Directional Islands","Refer to guide schedule for all required tests.\nObtain material source verification documents for all materials received.\n■ Concrete Substructures:\n   -   Expansion Joint Material: Verify the producer is on the Material Producer List for “Joint Sealers.”\n   -   Evaporation Retardants: Verify the producer is on the Material Producer List for “Concrete Evaporation Retardants.”\n   -   Curing Compound: \n      ▪   Verify the producer is on the Material Producer List for “Concrete Curing Compound (Liquid Membrane Forming).” \n      ▪   Attach SiteManager QM test report.\n      ▪   Test report in SiteManager for project sample (% solids) if quality of material is questionable.\n■ Hydraulic Cement Concrete: Refer to Item 0421, \"Hydraulic Cement Concrete\" in the Non-Pay Items tab.\n■ Reinforcing Steel: Refer to item 0440, \"Reinforcement for Concrete\" in the Non-Pay Items tab.","Reinforcing Steel: \nDistrict obtain Mill Test Reports (MTR’s) from an approved source on the \"Reinforcing Steel Mills\" MPL, and obtain documentation (invoice, delivery ticket, etc.) showing material delivery to project. (NOTE: Material Statement Form 1818 (D-9-USA-1) is NOT required.)\n\nWaterstop:\nDistrict will obtain Form 2806 from contractor (only required when SP6-40 is included in the contract).","Show STA and OFFSET, Refer to plan sheet, summary sheet; Drawings or automated worksheets if paid measured by area.\nVerify Buy America documentation was received and/or verified. ","■ Reinforcing Steel","■ Waterstop (plastic and polymer)","■ Expansion Joint Material\n■ Waterstop (if asphaltic)\n■ Evaporation Retardants\n■ Curing Compound\n\n","■ Epoxies and Adhesives\n■ Hydraulic Cement Concrete"]
["0538","Right Of Way Markers","Refer to guide schedule for all required tests.\nObtain material source verification documents for all materials received.\n■ Hydraulic Cement Concrete: Refer to Item 0421, \"Hydraulic Cement Concrete\" in the Non-Pay Items tab.\n■ Reinforcing Steel: Refer to item 0440, \"Reinforcement for Concrete\" in the Non-Pay Items tab.","Reinforcing Steel: \nDistrict obtain Mill Test Reports (MTR’s) from an approved source on the \"Reinforcing Steel Mills\" MPL, and obtain documentation (invoice, delivery ticket, etc.) showing material delivery to project. (NOTE: Material Statement Form 1818 (D-9-USA-1) is NOT required.)","Show STA and OFFSET, Refer to plan sheet, summary sheet.\nVerify Buy America documentation was received and/or verified. ","■ Reinforcing Steel","","","■ Hydraulic Cement Concrete"]
["0540","Metal Beam Guard Fence","Obtain material traceability document for all materials received.\n■ Rail Elements:\n   -   Verify the producer is on the Material Producer List for “Metal Beam Guard Fence (Rail Element Manufacturers).”\n   -   Obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.\n   -   Attach SiteManager QM test report.\n■ Steel Posts and Hardware: Obtain “Buy America” Form 1818 (D-9-USA-1) Material Statement with corresponding Mill Test Reports (MTR’s) and Certifications.\n■ Wood Posts and Blocks:\n   -   Verify the producer is on the Material Producer List for “Timber Treating Plants and Manufacturers.” \n   -   Obtain Form 2148 Certificate of Compliance Treated Timber Products.\n   -   Attach SiteManager QM test report. \n■ Composite Material Blocks and Posts:\n   -   Verify the producer is on the Material Producer List for “Metal Beam Guard Fence (Composite Material Blocks and Posts).\"\n   -   Attach SiteManager QM test report.\n■ Steel Retrofit/Transition Anchor Plates (T2/T201TR or T202TR Transitions Only):\n   -   MTD enters test report into SiteManager for transition anchor plates.","Rail Elements, Steel Posts, and Hardware:\nDistrict obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.\n\nComposite Material Blocks and Posts:\nDistrict will obtain Form 2806 from contractor (only required when SP006-030, SP6-39, or SP6-40 is included in the contract).\n\nWood Posts and Blockouts:\nDistrict will obtain Form 2806 from contractor (only required when SP006-030, SP6-39, or SP6-40 is included in the contract).\n\nSteel Retrofit/Transition Anchor Plates:\nMTD retains Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) and Certifications.","Show STA and OFFSET, Refer to plan sheet, summary sheet. \nRefer to Item 421 for all concrete components.\nVerify Buy America documentation was received and/or verified. ","■ Steel Posts and Hardware\n■ Terminal Anchor Posts\n■ Galvanizing\n","■ Wood Posts and Blockouts (Lumber)\n■ Composite Material Blocks and Posts (plastic and polymer)\n\n","","■ Hydraulic Cement Concrete"]
["0542","Removing Metal Beam Guard Fence","No documentation required.",null,"Show STA and OFFSET, Refer to plan sheet, summary sheet",null,"","",""]
["0543","Cable Barrier System","Obtain material source verification documents for all materials received.\n■ Obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.","District obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.","Show STA and OFFSET, Refer to plan sheet, summary sheet. \nRefer to Item 421 for all concrete components.\nVerify Buy America documentation was received and/or verified. ","■ Cable Barrier\n■ Cable Barrier Post\n■ Reinforcing Steel","","","■ Hydraulic Cement Concrete"]
["0544","Guardrail End Treatments","Obtain material source verification documents for all materials received.\n■ Obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.","District obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.","Show STA and OFFSET, Refer to plan sheet, summary sheet; Refer to Item 421 for all concrete components.\nVerify Buy America documentation was received and/or verified. ","■ Guardrail End Treatments","","","■ Hydraulic Cement Concrete"]
["0545","Crash Cushion Attenuators","Obtain material source verification documents for all materials received.\n■ Obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.\n■ Hydraulic Cement Concrete: Refer to Item 0421, \"Hydraulic Cement Concrete\" in the Non-Pay Items tab.","District obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.","Show STA and OFFSET, Refer to plan sheet, summary sheet; Refer to Item 421 for all concrete components.\nVerify Buy America documentation was received and/or verified. ","■ Crash Cushion Attenuators","","","■ Hydraulic Cement"]
["0550","Chain Link Fence","Obtain material source verification documents for all materials received.\n■ Obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.\n■ Obtain Manufacturer’s Certification that all materials meet the specification requirement.\n■ Hydraulic Cement Concrete: Refer to Item 0421, \"Hydraulic Cement Concrete\" in the Non-Pay Items tab.\n■ Galvanizing: Refer to item 0445 \"Galvanizing\" in the Non-Pay Items tab.","District obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or at a minimum, accept the Manufacturer's Certification that material meets Buy America requirements.","Show STA and OFFSET, Refer to plan sheet, summary sheet; Refer to Item 421 for all concrete components.\nVerify Buy America documentation was received and/or verified. ","■ Chain Link Fence\n■ Galvanizing","","","■ Hydraulic Cement Concrete\n"]
["0552","Wire Fence","Obtain material source verification documents for all materials received.\n■ Obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.\n■ Obtain label or brochure that each material used meets the specification requirements.","District obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.\n\nWood Post\nDistrict will obtain Form 2806 from contractor (only required when SP006-030, SP6-39, or SP6-40 is included in the contract).","Show STA and OFFSET, Refer to plan sheet, summary sheet; Refer to Item 421 for all concrete components.\nVerify Buy America documentation was received and/or verified. ","■ Wire Fence\n■ Steel Post","■ Wood Post (Lumber)","",""]
["0556","Pipe Underdrains","Obtain material source verification documents for all materials received.\n■ Pipe:\n   -   Obtain Manufacturer’s Certification, label, or brochures that all materials meet specification requirements.\n   -   If steel pipe, obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818. \n■ Filter Material: Complete applicable test templates for lab tests if requested.\n■ Filter Fabric: Verify Manufacturer is on the Material Producer List for “Silt Fence, Filter Fabric and Fabric Underseal.”\n■ Riprap: (when required)","Steel Pipe (Ty 1 or 3):\nDistrict obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.\n\nPipe (PVC):\nDistrict will obtain Form 2806 from contractor (only required when SP006-030, SP6-39, or SP6-40 is included in the contract).","Show STA and OFFSET, Refer to plan sheet, summary sheet; Refer to Item 421 for all concrete components.\nVerify Buy America documentation was received and/or verified. ","■ Pipe (Steel or Iron)","■ Pipe PVC (plastic and polymer)\n","■ Filter Fabric","■ Riprap\n■ Filter Material"]
["0560","Mailbox Assemblies","Obtain material source verification documents for all materials received.\n■ Obtain label or brochure that each material used meets the specification requirements.\n■ Obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.","District obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or at a minimum, accept the Manufacturer's Certification that material meets Buy America requirements.","Show STA and OFFSET, Refer to plan sheet, summary sheet\nVerify Buy America documentation was received and/or verified. ","■ Steel or Iron Items","","■ Mailbox Assembly (if not iron or steel)",""]
["0585","Ride Quality for Pavement Surfaces","■ Type A: Obtain documentation of stations where corrective action was required\n■ Type B: Check certification documentation for inertial profiler and operator.\n■ Electronic data files for each section.",null,"Show STA and OFFSET, Refer to plan sheet, summary sheet; Document the work method\nDocument the surface Test Type; Document the Pay and Adjustment Schedule",null,"","",""]
["0610","Roadway Illumination Assemblies","■ Galvanizing: Refer to item 0445 \"Galvanizing\" in the Non-Pay Items tab.\nObtain material source verification documents for these materials received:\n■ Poles:\n   -   MTD enters test report into SiteManager. \n   -   Verify the producer is on the Material Producer List for “Roadway Illumination Pole and Luminaire Arm Fabrication Plants.\"\n   -   Check for the fabricator approval stamp.\n■ Anchor Bolts: Refer to Item 0449 \"”Anchor Bolts\" in the Non-Pay Items tab.\nField verify these materials (taking photos is highly recommended):\n■ Lighting Fixtures: Verify the producer is on the Material Producer List for “Roadway Illumination and Electrical Supplies” by the Model Identified on the product. Project sampling may be requested by the Traffic Engineering section of the Traffic Safety Division or by specification.\n   -   Verify the producer and material is on the Material Producer List for “LED Roadway Luminaires.\"\n   -   Attach SiteManager QM test report.\n■ T-Bases: Verify the producer is on the Material Producer List for “Roadway Illumination and Electrical Supplies.” \n■ Electrical Conductors: Verify the Manufacturer is on the Material Producer List for \"Roadway Illumination and Electrical Supplies.”","Poles:\nMTD retains Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) and Certifications for any steel components.\n\nAnchor Bolts, Brackets, Structural Hardware:\nDistrict obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.\n\nFor incidental hardware: \nAt a minimum, accept the Manufacturer's Certification that material meets Buy America requirements.\n\nPoles & luminaire arms (if not steel or iron)\nDistrict will obtain Form 2806 from contractor (only required when SP006-030, SP6-39, or SP6-40 is included in the contract).\n\nT-Bases (If not iron or steel)\nDistrict will obtain Form 2806 from contractor (only required when SP006-030, SP6-39, or SP6-40 is included in the contract).\n\nElectrical Conductor -bare \nDistrict will obtain Form 2806 from contractor (only required when SP006-030, SP6-39, or SP6-40 is included in the contract).","Show Illumination Reference ID#, Refer to plan sheet, summary sheet\nVerify Buy America documentation was received and/or verified. ","■ Poles & Luminaire Arms\n■ Anchor Bolts\n■ Galvanizing\n\n","■ Poles & Luminaire Arms (Non-ferrous Metal)\n■ T-Bases (Non-ferrous Metal)\n■ Electrical Conductor - Bare (Non-ferrous Metal)","■ Paint \n■ Lighting Fixtures\n■ Electrical Conductors - Insulated",""]
["0613","High Mast Illumination Poles","■ Galvanizing: Refer to item 0445 \"Galvanizing\" in the Non-Pay Items tab.\nObtain material source verification documents for these materials received:\n■ Poles:\n   -   MTD enters test report into SiteManager. \n   -   Verify the producer is on the Material Producer List for “High Mast Illumination Pole Fabrication Plants.”\n   -   Check for the fabricator approval stamp.\n■ Anchor Bolts: Refer to Item 0449 \"”Anchor Bolts\" in the Non-Pay Items tab.\nField verify these materials (taking photos is highly recommended):\n■ Conduit: Verify the Manufacturer is on the Material Producer List for \"Roadway Illumination and Electrical Supplies.”\n■ Duct Cable: Verify the producer is on the Material Producer List for “Roadway Illumination and Electrical Supplies.”","Poles:\nMTD retains Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) and Certifications for any steel components.\n\nAnchor Bolts, Brackets, Structural Hardware:\nDistrict obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.","Show Illumination Reference ID#, Refer to plan sheet, summary sheet\nVerify Buy America documentation was received and/or verified. ","■ Poles & Luminaire Arms\n■ Anchor Bolts\n■ Galvanizing\n\n","","",""]
["0614","High Mast Illumination Assemblies","■ Galvanizing: Refer to item 0445 \"Galvanizing\" in the Non-Pay Items tab.\nObtain material source verification documents for these materials received:\n■ High Mast Ring and Support Assemblies:\n   -   MTD enters test report into SiteManager. \n   -   Verify the producer is on the Material Producer List for “High Mast Ring and Support Assembly Fabrication Plants.”\n   -   Check for the fabricator approval stamp.\n   -   Obtain test report from MTD for project samples for fixtures, wire rope, & terminals if testing is requested.\nField verify these materials (taking photos is highly recommended):\n■ Lighting Fixtures: Verify the Manufacturer is on the Material Producer List for “Roadway Illumination and Electrical Supplies” by the Model Identified on the product.\n   -   Verify the producer and material is on the Material Producer List for “LED High Mast Luminaires.\"\n   -   Attach SiteManager QM test report.\n■ Electrical Conductors: Verify the Manufacturer is on the Material Producer List for \"Roadway Illumination and Electrical Supplies.”","High Mast Ring and Support Assemblies:\nMTD retains Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) and Certifications for any steel components.\n\nElectrical Conductors- bare\nDistrict will obtain Form 2806 from contractor (only required when SP006-030, SP6-39, or SP6-40 is included in the contract).","Show Illumination Reference ID#, Refer to plan sheet, summary sheet; Refer to Item 421\nVerify Buy America documentation was received and/or verified. ","■ Stainless Steel Wire Rope and Pulley System\n■ Illumination Ring\n■ Galvanizing","■ Electrical Conductors - Bare (Non-ferrous Metal)","■ Paint\n■ Lighting Fixtures\n■ Electrical Conductors - Insulated\n",""]
["0617","Temporary Roadway Illumination","No test reports issued from MTD  for temporary installations.",null,"Show Illumination Reference ID#, Refer to plan sheet, summary sheet",null,"","",""]
["0618","Conduit","Field verify these materials (taking photos is highly recommended):\n■ Verify the Manufacturer is on the Material Producer List for \"Roadway Illumination and Electrical Supplies.”\n■ Duct Cable: Verify the producer is on the Material Producer List for “Roadway Illumination and Electrical Supplies.”","Conduit (PVC)\nDistrict will obtain Form 2806 from contractor (only required when SP006-030, SP6-39, or SP6-40 is included in the contract).\n\nHDPE: \nDistrict will obtain Form 2806 from contractor (only required when SP6-40 is included in the contract).\n","Show Conduit Run ID#, Refer to plan sheet, summary sheet"," ■ Conduit","■ Conduit (PVC) (plastic and polymer)\n■ HDPE (plastic and polymer)","\n",""]
["0620","Electrical Conductors","Field verify these materials (taking photos is highly recommended):\n■ Verify the Manufacturer is on the Material Producer List for \"Roadway Illumination and Electrical Supplies.”               ","Electrical Conductor -bare\nDistrict will obtain Form 2806 from contractor (only required when SP006-030, SP6-39, or SP6-40 is included in the contract).","Show Conduit Run ID#, Refer to plan sheet, summary sheet","","■ Electrical Conductor - Bare (Non-ferrous Metal)","■ Electrical Conductors - Insulated\n",""]
["0621","Tray Cable","Field verify these materials (taking photos is highly recommended):\n■ Verify the Manufacturer is on the Material Producer List for \"Roadway Illumination and Electrical Supplies.”",null,"Show Conduit Run ID#, Refer to plan sheet, summary sheet","","","■ Tray Cable",""]
["0624","Ground Boxes","■ Precast Polymer Box: \n   -   Field verify these materials (taking photos is highly recommended).\n   -   Verify the producer is on the Material Producer List for “Roadway Illumination and Electrical Supplies.”\n■ Cast-In-Place Box:\n   -   Obtain material source verification documents for all materials received.\n   -   Refer to the guide schedule for all required tests. \n   -   Concrete Substructures:\n      ▪   Evaporation Retardants: Verify the producer is on the Material Producer List for “Concrete Evaporation Retardants.”\n      ▪   Curing Compound: \n         -   Verify the producer is on the Material Producer List for “Concrete Curing Compound (Liquid Membrane Forming).” \n         -   Attach SiteManager QM test report.\n         -   Test report in SiteManager for project sample (% solids) if quality of material is questionable.\n      ▪   Hydraulic Cement Concrete: Refer to Item 0421, \"Hydraulic Cement Concrete\" in the Non-Pay Items tab.\n      ▪   Reinforcing Steel: Refer to item 0440, \"Reinforcement for Concrete\" in the Non-Pay Items tab.\n■ Steel Box Covers: Obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.","Reinforcing Steel for Cast-In-Place Boxes: \nDistrict obtain Mill Test Reports (MTR’s) and Certifications. (NOTE: Material Statement Form 1818 (D-9-USA-1) is NOT required.)\n\nSteel Box Covers for Cast-In-Place and Precast Polymer Box:\nDistrict obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.\n\nWaterstop:\nDistrict will obtain Form 2806 from contractor (only required when SP6-40 is included in the contract).","Show STA and OFFSET, Refer to plan sheet, summary sheet\nVerify Buy America documentation was received and/or verified. ","","■ Waterstop (plastic and polymer)","■ Expansion Joint Material\n■ Waterstop (if asphaltic)\n■ Evaporation Retardants\n■ Curing Compound \n■ Pre-cast Polymer Concrete Ground Boxes\n     ","■ Epoxies and Adhesives"]
["0625","Zinc-Coated Steel Wire Strand","Obtain material source verification documents for all materials received.\n■ Obtain label or brochure that each material used meets the specification requirements.\n■ Test report from project sample if testing is requested.",null,"Show STA and OFFSET, Refer to plan sheet, summary sheet","■ Wire Strands","","",""]
["0627","Treated Timber Poles","Obtain material source verification documents and Form 2148 “Certificate of Compliance Treated Timber Products)” for all materials received.\n■ Verify the producer is on the Material Producer List for “Timber Treating Plants and Suppliers.”","Timber\nDistrict will obtain Form 2806 from contractor (only required when SP006-030, SP6-39, or SP6-40 is included in the contract).","Show STA and OFFSET, Refer to plan sheet, summary sheet","","■ Timber (Lumber)","",""]
["0628","Electrical Services","Field verify these materials (taking photos is highly recommended):\n■ Verify the manufacturer is on the Material Producer List for “Roadway Illumination and Electrical Supplies.”",null,"Show Service ID#, Refer to plan sheet, summary sheet","■ Galvanizing\n■ Steel Service Support Poles\n■ Anchor Bolts","","■ Electrical Service Equipment\n",""]
["0636","Aluminum Signs","Obtain material source verification documents for all materials received.\n■ Obtain Form 2273 Signing Material Statement with corresponding sign component material certifications.\n■ Obtain notarized fabricator’s Certification of Compliance.\n■ Record receipt of documentation in SiteManager.\n■ Check for identification decal.","Aluminum Signs (non-ferrous metal): \nDistrict will obtain Form 2806 from contractor (only required when SP6-40 is included in the contract).","Show Sign ID, Refer to plan sheet, summary sheet","","■ Aluminum Sign (Non-ferrous Metal)","",""]
["0644","Small Roadside Sign Supports and Assemblies","Obtain material source verification documents for all materials received.\n■ Triangular Slip Base: Verify Manufacturer is on the Material Producer List for “Crashworthy Small Roadside Sign Supports.”\n■ Stub Posts and Upper Posts:\n   -   Obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.\n   -   Galvanizing: Refer to item 0445 \"Galvanizing\" in the Non-Pay Items tab.\n■ Signs:\n   -   Obtain Form 2273 Signing Material Statement with corresponding sign component material certifications.\n   -   Obtain notarized fabricator’s Certification of Compliance.\n   -   Record receipt of documentation in SiteManager.\n   -   Check for identification decal.","Sign Stub Posts and Upper Posts:\nDistrict obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.\n\n■ Triangular Slip Base (in non iron/steel)\nDistrict will obtain Form 2806 from contractor (only required when SP006-030, SP6-39, or SP6-40 is included in the contract).\n\nAluminum Signs (non-ferrous metal): \nDistrict will obtain Form 2806 from contractor (only required when SP6-40 is included in the contract).","Show Sign ID, Refer to plan sheet, summary sheet\nVerify Buy America documentation was received and/or verified. ","■ Triangular Slip Base\n■ Posts\n■ Galvanizing","■ Triangular Slip Base (Non-ferrous Metal)\n■ Signs (Non-ferrous Metal)","\n",""]
["0647","Large Roadside Sign Supports and Assemblies","Obtain material source verification documents for all materials received.\n■ Supports Assemblies (includes stubs):\n   -   MTD enters test report into SiteManager. \n   -   Check for TxDOT approval stamp.\n   -   Galvanizing: Refer to item 0445 \"Galvanizing\" in the Non-Pay Items tab.","Support Assemblies (includes stubs):\nMTD retains Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) and Certifications.","Show Sign ID, Refer to plan sheet, summary sheet\nVerify Buy America documentation was received and/or verified. ","■ Supports\n■ Galvanizing","","",""]
["0650","Overhead Sign Supports","■ Galvanizing: Refer to item 0445 \"Galvanizing\" in the Non-Pay Items tab.\nObtain material source verification documents for all materials received.\n■ Support Structures:\n   -   MTD enters test report into SiteManager. \n   -   Verify the producer is on the Material Producer List for \"Overhead Sign Support Structure and Sign Walkway Fabrication Plants.\"\n   -   Check for fabricator approval stamp.\n■ Anchor Bolts: Refer to Item 0449 \"”Anchor Bolts\" in the Non-Pay Items tab.\nField verify these materials (talking photos is highly recommended):\n■ Conduit:\n   -   Obtain material source verification documents for all materials received.\n   -   Verify the Manufacturer is on the Material Producer List for \"Roadway Illumination and Electrical Supplies.”\n   -   Obtain label or brochure that each material used meets the specification requirements.\n   -   Duct Cable:\n      ▪   Obtain material source verification documents for all materials received.\n      ▪   Verify the producer is on the Material Producer List for “Roadway Illumination and Electrical Supplies.”","Support Structures:\nMTD retains Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) and Certifications.\n\nAnchor Bolts:\nDistrict obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.\n\nConduit (PVC):\nDistrict will obtain Form 2806 from contractor (only required when SP006-030, SP6-39, or SP6-40 is included in the contract).","Show Sign ID, Refer to plan sheet, summary sheet; shop drawings\nVerify Buy America documentation was received and/or verified. ","■ Supports\n■ Anchor Bolts\n■ Galvanizing:\n","■ Conduit PVC (plastic and polymer)\n\n","■ Duct Cable ",""]
["0654","Sign Walkways","■ Galvanizing: Refer to item 0445 \"Galvanizing\" in the Non-Pay Items tab.\nObtain material source verification documents for all materials received.\n■ MTD enters test report into SiteManager.\n■ Verify the producer is on the Material Producer List for \"Overhead Sign Support Structure and Sign Walkway Fabrication Plants.\"\n■ Check for fabricator approval stamp.","MTD retains Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) and Certifications.","Show Sign ID, Refer to plan sheet, summary sheet; shop drawings","■ Galvanizing\n■ Walkway","","",""]
["0658","Delineator and Object Marker Assemblies","Obtain material source verification documents for all materials received.\n■ Barrier Reflectors:\n   -   Verify the producer is on the Material Producer List for “Barrier Reflectors.”\n■ Flexible Posts:\n   -   Verify the producer is on the Material Producer List for “Flexible Delineator and Object Marker Posts.”\n   -   Attach SiteManager QM test report.\n■ Thin Wall Tubing: Verify materials are approved by Traffic Safety Division.\n■ Wing Channel Posts: Obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.","Wing Channel Posts:\nDistrict obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.\n\nFlexible Posts:\nDistrict will obtain Form 2806 from contractor (only required when SP006-030, SP6-39, or SP6-40 is included in the contract).\n\nThin Wall Tubing\nDistrict will obtain Form 2806 from contractor (only required when SP006-030, SP6-39, or SP6-40 is included in the contract).","Show STA and OFFSET, Reference Structure # placed, Refer to plan sheet, summary sheet\nVerify Buy America documentation was received and/or verified. ","■ Wing Channel","■ Flexible Posts (plastic and polymer)\n■ Thin Wall Tubing (plastic and polymer)","■ Barrier Reflectors\n■ Ty 1, 3, and 4 Object Markers",""]
["0662","Work Zone Pavement Markings","Obtain material source verification documents for all materials received.\n■ Temporary Prefabricated Pavement Markings: Verify the producer is on the Material Producer List for “Temporary (Removable) Prefabricated Pavement Markings.” \n■ Tabs: Verify the producer is on the Material Producer List for “Temporary Flexible, Reflective Roadway Marker Tabs.”\n■ Reflectorized Pavement Markings:\n   -   Obtain material source verification documents for all materials received.\n   -   Thermoplastic Pavement Markings: Verify the producer is on the Material Producer List for “Pavement Markings (Thermoplastic).”\n   -   Multi-Polymer Pavement Markings: Verify the producer is on the Material Producer List for “Pavement Markings (Multipolymer).”\n   -   Traffic Paint: Verify the producer is on the Material Producer List for “Traffic Paint.”\n   -   Glass Traffic Beads: Verify the producer is on the Material Producer List for “Glass Traffic Beads.”\n   -   Attach SiteManager QM test report for each applicable item.\n   -   Check for proper labeling.\n■ Raised Pavement Markers:\n   -   Markers: Verify the producer is on the Material Producer List for “Pavement Markers and Traffic Buttons” or for “Pavement Markers (All-weather, Reflectorized, Snowplowable).”\n   -   Adhesives: Verify the producer is on the Material Producer List for “Epoxies and Adhesives” or for “Bituminous Marker Adhesives.”\n   -   Attach SiteManager QM test report for each applicable item.","Glass Traffic Beads\nDistrict will obtain Form 2806 from contractor (only required when SP006-030, SP6-39, or SP6-40 is included in the contract).","Show STA and OFFSET, Refer to plan sheet, summary sheet; If quantities are provided by Contractor, TxDOT must show that it has been checked.",null,"■ Glass Traffic Beads\n","",""]
["0666","Reflectorized Pavement Markings","Obtain material source verification documents for all materials received.\n■ Thermoplastic Pavement Markings:\n   -   Obtain retroreflectivity data report from a certified provider.\n   -   Verify the producer is on the Material Producer List for “Certified Mobile Retro Providers.\"\n   -   Test report the 0666RETRAE material code and attach a TXTRAEI template.\n■ Multi-Polymer Pavement Markings: Verify the producer is on the Material Producer List for “Pavement Markings (Multipolymer).”\n■ Traffic Paint: Verify the producer is on the Material Producer List for “Traffic Paint.”\n■ Glass Traffic Beads: Verify the producer is on the Material Producer List for “Glass Traffic Beads.”\n■ Attach SiteManager QM test report for each applicable item.\n■ Check for proper labeling.","Glass Traffic Beads\nDistrict will obtain Form 2806 from contractor (only required when SP006-030, SP6-39, or SP6-40 is included in the contract).","Show STA and OFFSET, Refer to plan sheet, summary sheet; Readout of retro-reflectivity must be on file; If quantities are provided by Contractor, TxDOT must show that it has been checked; Document if within tolerance","","■ Glass Traffic Beads\n","■ Traffic Paint\n■ Thermoplastic Pavement Markings\n■ Multi-Polymer Pavement Markings",""]
["0668","Prefabricated Pavement Markings","Obtain material source verification documents for all materials received.\n■ Verify the producer is on the Material Producer List for “Permanent Prefabricated Pavement Markings.” \n■ Attach SiteManager QM test report.",null,"Show STA and OFFSET, Refer to plan sheet, summary sheet; If quantities are provided by Contractor, TxDOT must show that it has been checked.","","","■ Prefabricated Pavement Markings",""]
["0672","Raised Pavement Markers","Obtain material source verification documents for all materials received.\n■ Markers: Verify the producer is on the Material Producer List for “Pavement Markers and Traffic Buttons” or for “Pavement Markers (All-weather, Reflectorized, Snowplowable).”\n■ Adhesives: Verify the producer is on the Material Producer List for “Epoxies and Adhesives” or for “Bituminous Marker Adhesives.”\n■ Attach SiteManager QM test report for each applicable item.",null,"Show STA and OFFSET, Refer to plan sheet, summary sheet; If quantities are provided by Contractor, TxDOT must show that it has been checked.","","","■ Markers\n■ Adhesives",""]
["0677","Eliminating Existing Pavement Markings and Markers","No documentation required.",null,"Show STA and OFFSET, Refer to plan sheet, summary sheet; If quantities are provided by Contractor, TxDOT must show that it has been checked.",null,"","",""]
["0678","Pavement Surface Preparation for Markings","No documentation required.",null,null,null,"","",""]
["0680","Installation of Highway Traffic Signals","Obtain material source verification documents for all materials received.\n■ Controller Assemblies: Verify the producer is on the Material Producer List for “Traffic Signals.”\n■ Signs:\n   -   Obtain Form 2273 Signing Material Statement with corresponding sign component material certifications.\n   -   Obtain notarized fabricator’s Certification of Compliance.\n   -   Record receipt of documentation in SiteManager.\n   -   Check for identification decal.","Aluminum Signs (non-ferrous metal): \nDistrict will obtain Form 2806 from contractor (only required when SP6-40 is included in the contract).","Show Reference Pole, Refer to plan sheet, summary sheet; Document the Performance Test Period(680.3.H)","","■ Signs (Non-ferrous Metal)","■ Controller Assemblies (cabinet and all electrical components)\n",""]
["0681","Temporary Traffic Signals","No MTD  test report for temporary installations.\n■ Electrical Services: Verify the manufacturer is on the Material Producer List for “Roadway Illumination and Electrical Supplies.”",null,"Show Reference Pole, Refer to plan sheet, summary sheet",null,"","",""]
["0682","Vehicle and Pedestrian Signal Heads","Obtain material source verification documents for all materials received.\n■ Verify the producer is on the Material Producer List for “Traffic Signals.”",null,"Show Reference Pole, Refer to plan sheet, summary sheet","","","■ Vehicle and Pedestrian Signal Heads",""]
["0684","Traffic Signal Cables","Obtain material source verification documents for all the materials received.\n■ Obtain label or brochure that materials meet all applicable specifications.",null,"Show Cable Run, Refer to plan sheet, summary sheet","","","■ Traffic Signal Cables",""]
["0685","Roadside Flashing Beacon Assemblies","Obtain material source verification documents for all materials received.\n■ Flasher Controller Assembly: Verify the producer is on the Material Producer List for “Traffic Signals.”\n■ Steel Posts:\n   -   Obtain “Buy America” Form 1818 (D-9-USA-1) Material Statement with corresponding Mill Test Reports (MTR’s) and Certifications.\n   -   Visually inspect.\n   -   Galvanizing: Refer to item 0445 \"Galvanizing\" in the Non-Pay Items tab.\n■ Pedestal Pole Base: Verify producer is on the Material Producer List for \"Roadway Illumination and Electrical Supplies.”\n■ Anchor Bolts, Nuts, Washers, and Screw-in Type Anchor Foundation:\n   -   Obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.\n   -   Visually inspect.","Steel Posts, Anchor Bolts, Nuts, Washers, and Screw-in Type Anchor Foundation:\nDistrict obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.","Show Reference Pole, Refer to plan sheet, summary sheet\nVerify Buy America documentation was received and/or verified. ","■ Steel Posts\n■ Galvanizing\n■ Anchor Bolts","","■ Flasher Controller Assembly",""]
["0686","Traffic Signal Pole Assemblies (Steel)","■ Galvanizing: Refer to item 0445 \"Galvanizing\" in the Non-Pay Items tab.\nObtain material source verification documents for all materials received.\n■ Poles:\n   -   MTD enters test report into SiteManager. \n   -   Verify the producer is on the Material Producer List for “Traffic Signal Pole Assembly Fabrication Plants.”\n   -   Check for the fabricator approval stamp.\n■ Anchor Bolts: Refer to Item 0449 \"”Anchor Bolts\" in the Non-Pay Items tab.","Poles:\nMTD retains Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) and Certifications for any steel components.\n\nAnchor Bolts, Brackets, Structural Hardware:\nDistrict obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.","Show Reference Pole, Refer to plan sheet, summary sheet\nVerify Buy America documentation was received and/or verified. ","■ Poles\n■ Anchor Bolts\n■ Galvanizing","","",""]
["0687","Pedestal Pole Assemblies","■ Galvanizing: Refer to item 0445 \"Galvanizing\" in the Non-Pay Items tab.\n■ Pedestal Pole or Pedestrian Push Button Pole Assembly:\n   -   Obtain material source verification documents.\n   -   If steel pole, obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.\n■ Pedestal Pole Base: Verify the producer is on the Material Producer List for “Roadway Illumination and Electrical Supplies.”","District obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818 if product is iron or steel.\n\nPole assembly and Pedestal Pole Base (non-ferrous metal): \nDistrict will obtain Form 2806 from contractor (only required when SP6-40 is included in the contract).","Show Reference Pole, Refer to plan sheet, summary sheet\nVerify Buy America documentation was received and/or verified. ","■Pedestal Pole ","■ Pedestrian Push Button Pole Assembly (non-ferrous metal)\n■ Pedestal Pole Base (non-ferrous metal)","",""]
["0688","Pedestrian Detectors and Vehicle Loop Detectors","Field verify these materials (taking photos is highly recommended):\n■ Conduit:\n   -   Verify the Manufacturer is on the Material Producer List for \"Roadway Illumination and Electrical Supplies.”\n   -   Obtain label or brochure that each material used meets the specification requirements.\n■ Traffic Signal Cables: Obtain label or brochure that materials meet all applicable specifications.","Conduit (PVC):\nDistrict will obtain Form 2806 from contractor (only required when SP006-030, SP6-39, or SP6-40 is included in the contract).\n\nGround Boxes:\nDistrict will obtain Form 2806 from contractor (only required when SP6-40 is included in the contract).\n\nWaterstop:\nDistrict will obtain Form 2806 from contractor (only required when SP6-40 is included in the contract).","Show Reference Pole, Refer to plan sheet, summary sheet","■ Ground Boxes\n■ Mechanical Couplers\n■ Reinforcing Steel\n","■ Conduit PVC (plastic and polymer)\n■ Ground Boxes (plastic and polymer)\n■ Waterstop (plastic and polymer)\n  ","■ Ground Boxes\n■ Expansion Joint Material \n■ Waterstop (if asphaltic)\n■ Evaporation Retardants\n■ Curing Compound\n■ Vehicle and Pedestrian Signal Heads\n■ Traffic Signal Cables\n","■ Epoxies and Adhesives"]
["0690","Maintenance of Traffic Signals","Obtain material source verification documents for all materials received.\n■ Refer to all pertinent spec items.",null,"Notate each time Contractor maintains; Show Reference Pole, Refer to plan sheet, summary sheet","","","Dependent on material being used for repair.",""]
["0700","Pothole Repair","■ Asphalts, Oils and Emulsions: Refer to Item 0300 \"Asphalts, Oils, and Emulsions\" in the Non-Pay Items tab.\n■ For each type of Hot Mix or Asphalt Pavement:\n   -   Obtain delivery ticket for each load of mix. \n   -   Aggregate:\n      ▪   Verify aggregate producer is on Material Producer List for “Aggregates (Bituminous Rated Source Quality Catalog).”\n      ▪   Attach SiteManager QM test report.\n      ▪   Attach detailed test report from MTD  in SiteManager for aggregate sources not preapproved and tested on a stockpile by stockpile basis.\n   -   Complete Mix: \n      ▪   Record test data in SiteManager. \n      ▪   Record mix design in SiteManager.\n   -   Asphalt Tack: Refer to Item 0300 \"Asphalts, Oils, and Emulsions\" in the Non-Pay Items tab.\n   -   Additives: Refer to Item 0301 \"Asphalt Antistripping Agents\" in the Non-Pay Items tab.\n   -   Ride Quality: Refer to Item 0585 \"Ride Quality for Pavement Surfaces\" in the Non-Pay Items tab.\n   -   Quality Control Plan: Obtain approved QCP to keep with project files. \n■ Additionally for Limestone Rock Asphalt Pavement: \n   -   Refer to DMS 9210 for all required tests.\n   -   Fluxing Material: Complete project test report if requested by MTD .\n■ Additionally for Hot-Mix Cold-Laid Asphalt Concrete Pavement:\n   -   Refer to guide schedule for all required tests.\n   -   Binder Material: Asphalt, Primer, Asphalt Tack: Refer to Item 0300 \"Asphalts, Oils, and Emulsions\" in the Non-Pay Items tab.\n■ Additionally for Hot Mix Asphalt:\n   -   Refer to guide schedule for all required tests.\n   -   RAS: Verify RAS Manufacturer is on the pertinent Material Producer List for “Recycled Asphalt Shingles.”\n   -   RAP:\n      ▪   Record test data in SiteManager. \n      ▪   Record mix design in SiteManager.\n   -    Warm Mix Asphalt: When used or required, verify additive or process is on the Material Producer List for “Warm Mix Asphalt.”  \n■ Asphaltic Concrete Patching Material: Obtain label or brochure that material meets specification requirements.\n■ Fiber Additives for Bituminous Mixtures: Obtain label or brochure that material meets specification requirements.\n",null,null,"","","","■ Asphalts, Oils and Emulsions\n■ Limestone Rock Asphalt Pavement (exempt)\n■ Hot-Mix Cold-Laid Asphalt Concrete Pavement \n■ Binder Material\n■ Hot Mix Asphalt: \n   -   RAS \n   -   RAP \n   -   Warm Mix Asphalt \n■ Asphaltic Concrete Patching Material \n■ Fiber Additives for Bituminous Mixtures "]
["0712","Cleaning and Sealing Joints and Cracks (Asphalt Concrete)","■ Asphalts, Oils and Emulsions: Refer to Item 0300 \"Asphalts, Oils, and Emulsions\" in the Non-Pay Items tab.",null,null,"","","","■ Asphalts, Oils and Emulsions"]
["0713","Cleaning and Sealing Joints and Cracks (Concrete Pavement)","Obtain material source verification documents for all materials received.\n■ Verify that the producer is on the Material Producer List for \"Joint Sealants.\"   ",null,"Show STA and OFFSET, Refer to plan sheet, summary sheet","","","■ Joint Sealants   ",""]
["0720","Repair of Spalling in Concrete Pavement","Obtain material source verification documents for all materials received.\n■ Rapid Set Concrete:\n   -   Verify the producer is on the Material Producer List for “Concrete Repair Materials.”\n   -   Obtain Manufacturer’s Certification that all material meets specification requirements for each lot or shipment.\n■ Polymeric Patching Material: Verify the producer is on the Material Producer List for “Polymeric Materials for Patching Spalls in Concrete Pavement.”",null,null,"","","","■ Rapid Set Concrete\n■ Polymeric Patching Material "]
["0721","Fiber Reinforced Polymer Patching Material","■ Asphalts, Oils and Emulsions: Refer to Item 0300 \"Asphalts, Oils, and Emulsions\" in the Non-Pay Items tab.",null,"Show STA and OFFSET, Refer to plan sheet, summary sheet","","","","■ Asphalts, Oils and Emulsions"]
["0730","Roadside Mowing","No documentation required.",null,"Document the mowing cycle; Measurement/calculations, if needed",null,"","",""]
["0731","Herbicide Treatment",null,null,"Show STA and OFFSET, Refer to plan sheet, summary sheet","","","■ Herbicide ",""]
["0734","Litter Removal","No documentation required.",null,null,null,"","",""]
["0735","Debris Removal","No documentation required.",null,null,null,"","",""]
["0738","Cleaning and Sweeping Highways","No documentation required.",null,null,null,"","",""]
["0740","Graffiti Removal and Anti-Graffiti Coating","Obtain material source verification documents for all material received.\n■ Verify the producer is on the Material Producer List for “Paint, Anti-Graffiti.”\n■ Surface Finishes for Concrete:\n   -   Verify the Manufacturer is on the Material Producer List for “Paints (Structural, High Corrosion Environment).”\n   -   MTD enters Project Sample Test into SiteManager. ",null,null,"","","■ Paint, Anti-Graffiti.\n■ Paint, Structural, High Corrosion Environment",""]
["0745","Picnic Area Maintenance","No documentation required.",null,null,null,"","",""]
["0751","Landscape Maintenance","Obtain material source verification documents for all material received.\n■ Landscape Establishment:\n   -   Plants: Obtain name tag of each type of plant showing the plant is in compliance with plans and specifications.\n   -   Compost:\n      ▪   Obtain delivery ticket for all materials received.\n      ▪   Verify Manufacturer is on the Material Producer List for “Compost.”\n      ▪   Quality Control documentation outlined in Article 161.2.\n   -   Fertilizer: Obtain label from the bag showing the fertilizer used is in compliance with the plans and specifications.\n   -   Mulch: No documentation required.\n   -   Other Items: Obtain material source verification documents and Manufacturer’s Certification for materials received showing compliance with the plans and specifications.","Wood Mulch:\nDistrict will obtain Form 2806 from contractor (only required when SP6-40 is included in the contract).",null,"","■ Wood Mulch (Lumber)\n","■ Plants   \n■ Compost\n■ Fertilizer\n■ Mulch",""]
["0752","Tree and Brush Removal","No documentation required.",null,null,null,"","",""]
["0760","Cleaning and Reshaping Ditches","No documentation required.",null,null,null,"","",""]
["0764","Pump Station and Drainage System Cleaning","No documentation required.",null,null,null,"","",""]
["0770","Guard Fence Repair","Obtain material source verification documents for all materials received. \n■ Metal Beam Guard Fence:\n   -   Rail Elements:\n      ▪   Verify the producer is on the Material Producer List for “Metal Beam Guard Fence (Rail Element Manufacturers).”\n      ▪   Obtain “Buy America” Form 1818 (D-9-USA-1) Material Statement with corresponding Mill Test Reports (MTR’s) and Certifications.\n      ▪   Attach SiteManager QM test report.\n   -   Steel Posts and Hardware: Obtain “Buy America” Form 1818 (D-9-USA-1) Material Statement with corresponding Mill Test Reports (MTR’s) and Certifications.\n   -   Wood Posts and Blocks:\n      ▪   Verify the producer is on the Material Producer List for “Timber Treating Plants and Manufacturers.” \n      ▪   Obtain Form 2148 Certificate of Compliance Treated Timber Products.\n      ▪   Attach SiteManager QM test report. \n   -   Composite Material Blocks and Posts:\n      ▪   Verify the producer is on the Material Producer List for “Metal Beam Guard Fence (Composite Material Blocks and Posts).\"\n      ▪  Attach SiteManager QM test report.\n■ Guard Rail End Treatments:\n   -   Obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.\n","Rail Element, Steel Posts, End Treatments, and Hardware:\nDistrict obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.\n\nMetal Beam Guard Fence (Wood Post and Blockouts):\nDistrict will obtain Form 2806 from contractor (only required when SP006-030, SP6-39, or SP6-40 is included in the contract).\n\nComposite Material Blocks and Posts:\nDistrict will obtain Form 2806 from contractor (only required when SP006-030, SP6-39, or SP6-40 is included in the contract).","Verify Buy America documentation was received and/or verified. ","■ Rail Elements\n■ Steel Posts and Hardware\n■ Guard Rail End Treatments\n■ Galvanizing\n","■ Wood Posts and Blockouts (Lumber)\n■ Composite Material Blocks and Posts (Engineer Wood)\n","\n      ",""]
["0771","Repair Cable Barrier System","Obtain material source verification documents for all materials received.\n■ Obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.","District obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.","Show STA and OFFSET, Refer to plan sheet, summary sheet; Refer to Item 421 for all concrete components.\nVerify Buy America documentation was received and/or verified. ","■ Cable Barrier (as needed)\n■ Cable Barrier post (as needed)\n■ Reinforcing Steel (as needed)","","","■ Hydraulic Cement Concrete (as needed)"]
["0772","Post and Cable Fence","Obtain material source verification documents for all materials received.\n■ Wood Posts and Blocks:\n   -   Verify the producer is on the Material Producer List for “Timber Treating Plants and Suppliers.” \n   -   Obtain Form 2148 Certificate of Compliance Treated Timber Products.\n   -   Attach SiteManager QM test report. \n■ Cable:\n   -   Obtain label or brochure showing that material meets specification requirements.\n   -   Obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.\n■ Hydraulic Cement Concrete: Refer to Item 0421, \"Hydraulic Cement Concrete\" in the Non-Pay Items tab.","Cable:\nDistrict obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.\n\nReinforcing Steel: \nDistrict obtain Mill Test Reports (MTR’s) from an approved source on the \"Reinforcing Steel Mills\" MPL, and obtain documentation (invoice, delivery ticket, etc..) showing material delivery to project. (NOTE: Material Statement Form 1818 (D-9-USA-1) is NOT required.)\n\nWood Posts and Blockouts\nDistrict will obtain Form 2806 from contractor (only required when SP006-030, SP6-39, or SP6-40 is included in the contract).","Verify Buy America documentation was received and/or verified. ","■ Cable","■ Wood Posts and Blockouts (Lumber)\n","","■ Hydraulic Cement Concrete"]
["0774","Attenuator Repair","Obtain material source verification documents for all materials received.\n■ Refer to all pertinent specification items.",null,null,"■ Crash Cushion Attenuators (as needed)","","","■ Hydraulic Cement"]
["0776","Metal Rail Repair","■ Metal Rail:\n   -   Verify the producer is on the Material Producer List for \"Metal Railing Fabrication Plants.\"\n   -   MTD enters test report into SiteManager for Rail or Tube and Posts.\n   -   Check for fabricator approval test stamp.\n   -   Visually inspect for shipping damage to metal and galvanizing.\n   -   Obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818 for anchor bolts, nuts and washers.","Steel Rail, Tube, and Posts:\nMTD retains Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) and Certifications.\n\nAnchor Bolts, Nuts, and Washers:\nDistrict obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.","Verify Buy America documentation was received and/or verified. ","■ Metal Railing\n■ Galvanizing\n","","",""]
["0778","Concrete Rail Repair","Obtain material source verification documents for all materials received.\n■ Precast Concrete Rail:\n   -  Verify the producer is on the Material Producer List for “Precast Nonstressed Member Fabricators (DMS-7300 Multi-Project)” for nonstressed members. \n   -  Attach SiteManager QM test report.\n   -  Check for the fabricator approval stamp. \n■ Cast-In-Place Concrete Rail:\n   -   Refer to the guide schedule for all required tests. \n   -   Concrete Substructures:\n      ▪   Expansion Joint Material: Verify the producer is on the Material Producer List for “Joint Sealers.”\n      ▪   Evaporation Retardants: Verify the producer is on the Material Producer List for “Concrete Evaporation Retardants.”\n      ▪   Curing Compound: \n         -   Verify the producer is on the Material Producer List for “Concrete Curing Compound (Liquid Membrane Forming).” \n         -   Attach SiteManager QM test report.\n         -   Test report in SiteManager for project sample (% solids) if quality of material is questionable.\n      ▪   Epoxies and Adhesives:\n         -   Verify the producer is on the Material Producer List for “Epoxies and Adhesives.”\n         -   MTD enters Project Sample Test into SiteManager for sources not on the approved list.\n   -   Hydraulic Cement Concrete: Refer to Item 0421, \"Hydraulic Cement Concrete\" in the Non-Pay Items tab.\n   -   Reinforcing Steel: Refer to item 0440, \"Reinforcement for Concrete\" in the Non-Pay Items tab.","Reinforcing Steel for Cast-In-Place: \nDistrict obtain Mill Test Reports (MTR’s) from an approved source on the \"Reinforcing Steel Mills\" MPL, and obtain documentation (invoice, delivery ticket, etc..) showing material delivery to project. (NOTE: Material State Form 1818 (D-9-USA-1) is NOT required.)\n\nReinforcing Steel for Pre-Cast: \nNo Form 1818 required. MTRs are on file at the fabrication plant listed on a MPL.\n\nWaterstop:\nDistrict will obtain Form 2806 from contractor (only required when SP6-40 is included in the contract).","Show STA and OFFSET, Refer to plan sheet, summary sheet\nVerify Buy America documentation was received and/or verified. ","■ Reinforcing Steel","■ Waterstop (plastic and polymer)","■ Expansion Joint Material\n■ Waterstop (if asphaltic)\n■ Evaporation Retardants\n■ Curing Compound\n      \n   ","■ Hydraulic Cement Concrete\n■ Epoxies and Adhesives"]
["0780","Concrete Crack Repair","Obtain material source verification documents for all material received.\n■ Epoxies and Adhesives:\n   -   Verify the producer is on the Material Producer List for “Epoxies and Adhesives.”\n   -   Test report from MTD for sources not on the approved list.",null,null,"","","■ Epoxies and Adhesives",""]
["0784","Steel Member Repair","Obtain material source verification documents for all material received.\n■ Epoxies and Adhesives: Verify the producer is on the Material Producer List for “Epoxies and Adhesives.”\n■ Grout: Verify the producer is on the Material Producer List for \"Cementitious Grouts and Mortars for Miscellaneous Applications.\"\n■ Metal for Structures:\n   -   Bridge Members (Complete girder or beam replacement):\n      ▪   Verify the producer is on the Material Producer List for “Steel Bridge Fabrication Shops.”\n      ▪   MTD enters test report into SiteManager. \n      ▪   Check for the fabricator approval stamp.\n   -   Structural Steel:\n      ▪   MTD enters test report into SiteManager. \n      ▪   Check for fabricator approved test stamp.\n   -   Miscellaneous Steel:\n      ▪   Obtain “Buy America” Form 1818 (D-9-USA-1) Material Statement with corresponding Mill Test Reports (MTR’s) and Certifications.\n      ▪   Visually inspect. \n   -   Galvanizing: Refer to item 0445 \"Galvanizing\" in the Non-Pay Items tab.\n■ Field Cleaning and Painting Steel:\n   -   Obtain material source verification documents for all materials received.\n   -   Verify the Manufacturer is on the Material Producer List for “Paints (Structural, High Corrosion Environment).”\n   -   MTD enters Project Sample Test into SiteManager.  ","Bridge Members and Structural Steel:\nMTD retains Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) and Certifications for any steel components.\n\nMiscellaneous Steel:\nDistrict obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.","Verify Buy America documentation was received and/or verified. ","■ Bridge Members\n■ Structural Steel\n■ Miscellaneous Steel\n■ Steel Fasteners\n■ Welding Electrodes\n■ Galvanizing","","■ Paints (Structural, High Corrosion Environment)\n","■ Epoxy"]
["0785","Bridge Joint Repair or Replacement","Obtain material source verification documents for all materials received.\n■ Concrete Superstructures:\n   -   Expansion Joint Material: Verify the producer is on the Material Producer List for “Joint Sealers.”\n   -   Evaporation Retardants: Verify the producer is on the Material Producer List for “Concrete Evaporation Retardants.”\n   -   Curing Compound: \n      ▪   Verify the producer is on the Material Producer List for “Concrete Curing Compound (Liquid Membrane Forming).” \n      ▪   Attach SiteManager QM test report.\n      ▪   Test report in SiteManager for project sample (% solids) if quality of material is questionable.\n   -   Epoxies and Adhesives:\n      ▪   Verify the producer is on the Material Producer List for “Epoxies and Adhesives.”\n      ▪   Test report from MTD for sources not on the approved list.\n   -   Hydraulic Cement Concrete: Refer to Item 0421, \"Hydraulic Cement Concrete\" in the Non-Pay Items tab.\n   -   Reinforcing Steel: Refer to item 0440, \"Reinforcement for Concrete\" in the Non-Pay Items tab.\n■ Anchor Bolts: Refer to Item 0449 \"Anchor Bolts\" in the Non-Pay Items tab.\n■ Bridge Expansion Joints: \n   -   Steel:\n      ▪   Obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.\n      ▪   Visually inspect. \n   -   Galvanizing: Refer to item 0445 \"Galvanizing\" in the Non-Pay Items tab.\n   -   Elastomeric Concrete: Verify the Manufacturer is on the Material Producer List for “Polymer Concrete.”\n   -   Joint Sealants and Fillers: \n      ▪   Verify the Manufacturer is on the Material Producer List for “Joint Sealers.”\n      ▪   Attach SiteManager QM test report.\n","Reinforcing Steel: \nDistrict obtain Mill Test Reports (MTR’s) from an approved source on the \"Reinforcing Steel Mills\" MPL, and obtain documentation (invoice, delivery ticket, etc.) showing material delivery to project. (NOTE: Material Statement Form 1818 (D-9-USA-1) is NOT required.)\n\nAnchor Bolts and Expansion Joints:\nDistrict obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818.\n\nWaterstop:\nDistrict will obtain Form 2806 from contractor (only required when SP6-40 is included in the contract).","Show STA and OFFSET, Structure, Bent, Refer to plan sheet, summary sheet\nVerify Buy America documentation was received and/or verified. ","■ Reinforcing Steel\n■ Anchor Bolts\n■ Bridge Expansion Joints \n■ Galvanizing\n","■ Waterstop (plastic and polymer)","■ Expansion Joint Material\n■ Waterstop (if asphaltic)\n■ Evaporation Retardants\n■ Curing Compound\n■ Elastomeric Concrete\n■ Joint Sealants and Fillers\n","■ Hydraulic Cement Concrete\n■ Epoxies and Adhesives"]
["0786","Carbon Fiber Reinforced Polymer (CFRP)","   ",null,"Show STA and OFFSET, Structure, Bent, Refer to plan sheet, summary sheet","","","■ Carbon Fiber Reinforced Polymer (CFRP) ",""]
["0788","Concrete Beam Repair","Refer to pertinent items as used to construct.",null,null,"","","",""]
["0789","Treatment for ASR-Affected Concrete","Obtain material source verification documents for all materials received.\n■ Penetrating Concrete Surface Treatment:\n   -   Verify the producer is on the Material Producer List for “Concrete Surface Treatments (Penetrating).”\n   -   MTD enters Project Sample Test into SiteManager. \n■ Silicone-Based Top Coat:\n   -   Verify the producer is on the Material Producer List for “Paint, Silicone Resin.”\n   -   MTD enters Project Sample Test into SiteManager. \n■ Caulk: \n   -   Verify the producer is on the Material Producer List for “Paintable Caulk for Concrete and Steel.\"",null,"Show STA and OFFSET, Structure, Bent, Refer to plan sheet, summary sheet","","","■ Penetrating Concrete Surface Treatment\n■ Silicone-Based Top Coat (Paint, Silicone Resin)\n■ Caulk",""]

{"sheet":"Non-Pay Items","index":3,"n_rows":34,"n_cols":5,"rows_kept":34,"cut":false,"hidden":false,"merged":[[267,4,273,4],[558,4,560,4],[562,4,565,4],[566,4,568,4],[569,4,591,4],[276,4,277,4],[278,4,295,4],[681,4,683,4],[592,4,614,4],[615,4,641,4],[642,4,644,4],[645,4,647,4],[648,4,664,4],[665,4,667,4],[668,4,669,4],[670,4,674,4],[679,4,680,4],[296,4,320,4],[321,4,345,4],[346,4,352,4],[353,4,355,4],[490,4,514,4],[515,4,556,4],[358,4,359,4],[134,4,147,4],[148,4,160,4],[161,4,175,4],[176,4,190,4],[191,4,206,4],[207,4,221,4],[222,4,236,4],[237,4,251,4],[252,4,266,4],[360,4,380,4],[381,4,384,4],[385,4,387,4],[388,4,392,4],[393,4,412,4],[413,4,432,4],[433,4,453,4],[454,4,478,4],[668,0,669,0],[668,1,669,1],[668,3,669,3],[413,3,432,3],[385,3,387,3],[381,1,384,1],[670,3,674,3],[670,0,674,0],[670,1,674,1],[665,0,667,0],[36,4,43,4],[44,4,51,4],[52,4,63,4],[64,4,74,4],[75,4,87,4],[88,4,99,4],[100,4,111,4],[112,4,116,4],[117,4,118,4],[119,4,120,4],[121,4,124,4],[129,4,132,4],[558,3,560,3],[479,4,489,4],[454,3,478,3],[148,0,160,0],[267,3,273,3],[267,1,273,1],[267,0,273,0],[207,0,221,0],[681,3,683,3],[569,0,591,0],[569,1,591,1],[569,3,591,3],[592,0,614,0],[679,1,680,1],[665,1,667,1],[592,1,614,1],[592,3,614,3],[615,1,641,1],[615,3,641,3],[642,1,644,1],[642,3,644,3],[645,0,647,0],[645,1,647,1],[645,3,647,3],[648,0,664,0],[648,1,664,1],[648,3,664,3],[615,0,641,0],[642,0,644,0],[665,3,667,3],[679,3,680,3],[681,1,683,1],[353,0,355,0],[161,0,175,0],[681,0,683,0],[679,0,680,0],[566,0,568,0],[562,0,565,0],[558,0,560,0],[237,0,251,0],[237,1,251,1],[346,1,352,1],[278,0,295,0],[276,1,277,1],[276,0,277,0],[346,0,352,0],[388,0,392,0],[388,1,392,1],[454,0,478,0],[454,1,478,1],[360,1,380,1],[191,1,206,1],[413,1,432,1],[381,0,384,0],[222,0,236,0],[222,1,236,1],[237,3,251,3],[252,0,266,0],[252,1,266,1],[252,3,266,3],[490,0,514,0],[515,1,556,1],[515,3,556,3],[276,3,277,3],[278,3,295,3],[296,3,320,3],[296,1,320,1],[296,0,320,0],[321,1,345,1],[321,0,345,0],[321,3,345,3],[358,0,359,0],[358,1,359,1],[353,1,355,1],[346,3,352,3],[353,3,355,3],[358,3,359,3],[479,0,489,0],[515,0,556,0],[278,1,295,1],[36,0,43,0],[36,1,43,1],[36,3,43,3],[44,3,51,3],[52,3,63,3],[64,3,74,3],[75,3,87,3],[88,3,99,3],[100,3,111,3],[44,0,51,0],[44,1,51,1],[64,0,74,0],[100,1,111,1],[64,1,74,1],[52,0,63,0],[52,1,63,1],[75,1,87,1],[75,0,87,0],[88,0,99,0],[88,1,99,1],[100,0,111,0],[112,1,116,1],[112,0,116,0],[129,0,132,0],[129,1,132,1],[207,3,221,3],[176,0,190,0],[191,0,206,0],[134,0,147,0],[112,3,116,3],[117,0,118,0],[117,1,118,1],[119,0,120,0],[119,1,120,1],[121,0,124,0],[121,1,124,1],[222,3,236,3],[117,3,118,3],[119,3,120,3],[121,3,124,3],[126,3,127,3],[134,3,147,3],[148,1,160,1],[148,3,160,3],[161,3,175,3],[176,1,190,1],[176,3,190,3],[191,3,206,3],[129,3,132,3],[134,1,147,1],[207,1,221,1],[161,1,175,1],[7,0,19,0],[7,1,19,1],[381,3,384,3],[385,0,387,0],[385,1,387,1],[360,0,380,0],[479,3,489,3],[562,3,565,3],[566,3,568,3],[388,3,392,3],[479,1,489,1],[566,1,568,1],[562,1,565,1],[558,1,560,1],[490,3,514,3],[490,1,514,1],[360,3,380,3],[433,3,453,3],[433,0,453,0],[433,1,453,1],[393,0,412,0],[393,1,412,1],[393,3,412,3],[413,0,432,0]]}
["Item Code","Description","Required records","Buy America Documentation Required","Minimum Information Needed in SiteManager and/or Project Files"]
["0210","Rolling","No documentation required.",null,"Equipment Specs"]
["0300","Asphalts, Oils and Emulsions","Obtain delivery ticket for each load of asphalt.\nAttach SiteManager QM test report for each grade and source of asphalt used.",null,"Daily Asphalt Report; Tie asphalt tickets to pay report; Asphalt tickets; Oil or emulsion transport invoices w/lab number; Use swell worksheet, if needed"]
["0301","Asphalt Antistripping Agents","■ Lime:\n   -   Obtain delivery ticket for each load of lime.\n   -   Verify supplier is on the Material Producer List for “Lime.”\n   -   MTD enters Project Sample Test into SiteManager. \n■ Liquid: Product Information Sheet, SDS, specific gravity at recommended temperature, and recommended dosage range and handling & storage instructions."]
["0302","Aggregates for Surface Treatments","Refer to guide schedule for all required tests.\n■ Aggregate:\n   -   Verify aggregate producer is on Material Producer List for “Aggregates (Bituminous Rated Source Quality Catalog).”\n   -   Attach SiteManager QM test report.\n   -   Attach detailed test report from MTD in SiteManager for aggregate sources not preapproved and tested on a stockpile by stockpile basis.\n■ Asphalt Content:  Obtain test report from MTD.\nPrecoating Asphalt: \n   -   Obtain delivery ticket for each load of asphalt.\n   -   Attach SiteManager QM test report for each grade and source of asphalt used."]
["0320","Equipment for Asphalt Concrete Pavement","No documentation required.",null,"Manufacturer’s equipment data sheet for rollers (vibratory & pneumatic)"]
["0404","Driving Piling","■ TXPlng “Pile Record” entered into SiteManager for bridge structures.\n■ Complete Form 181-rev Test Pile Data – if required.",null,"Checklist; Equipment Specification; Hammer calibrations; Pile Record; Bearing Evaluation Calculations"]
["0421","Hydraulic Cement Concrete","Refer to guide schedule for all required tests.",null,"Truck inspections(agitator/mixers every 12 Mo; see Item 421); Scale checks/calibrations(every 6 Mo); Plant inspections(every 2 Yrs)"]
[null,null,"■ Record mix design in SiteManager."]
[null,null,"■ Cement:\n   -   Obtain delivery ticket for each load of cement. \n   -   Verify supplier is on the Material Producer List for “Hydraulic Cement.” \n   -   Attach SiteManager QM test report.\n   -   Obtain test report from MTD for project samples if not preapproved."]
[null,null,"■ Chemical Admixtures: Verify the producer is on the Material Producer List for “Chemical Admixtures for Concrete.”"]
[null,null,"■ Fly Ash: \n   -   Obtain delivery ticket for each load of fly ash. \n   -   Verify supplier is on the Material Producer List for “Fly Ash.”\n   -   Attach SiteManager QM test report."]
[null,null,"■ Ground Granulated Blast-Furnace Slag:\n   -   Verify the producer is on the Material Producer List for “Slag Cement.”\n   -   Obtain test report from MTD for project samples if Slag Cement is not preapproved."]
[null,null,"■ Silica Fume:  MTD enters Project Sample Test into SiteManager.     \n   -   Verify the producer is on the Material Producer List for “Silica Fume” \n   -   Attach SiteManager QM test report.\n   -   Obtain test report from MTD for project samples if Silica Fume is not preapproved.\n   -   Obtain test report from MTD for silica fume dispersion.            "]
[null,null,"■ Mixing Water: Obtain test reports for mixing water when plant uses well or wash water."]
[null,null,"■ Metakaolin: Obtain test reports for material from contractor."]
[null,null,"■ Aggregates:\n   -   Verify aggregate producer is on Material Producer List for “Aggregates (Concrete Rated Source Quality Catalog).”\n   -   Attach SiteManager QM test report.\n   -   Attach detailed test report from MTD in SiteManager for aggregate sources not preapproved and tested on a stockpile by stockpile basis."]
[null,null,"■ Option 8 Testing: Obtain ASTM C1260 or ASTM C1293 test reports when required for Option 8 approval."]
[null,null,"■ Plant Certifications:\n   -   Obtain plant inspection certificates every 2 years or when plant is moved   \n   -   Obtain delivery fleet inspections annually"]
[null,null,"■ Concrete:\n   -   Obtain delivery ticket for each load. \n   -   Record test data in SiteManager.\n   -   Verify trial batch results."]
["0424","Precast Concrete Structural Members (Fabrication)","Plants are monitored and products are inspected at the plant by MTD personnel.\nRefer to each pertinent item for testing requirements."]
["0426","Post-Tensioning","■ Strand: \n   -   Verify the producer is on the Material Producer List for “Steel Strand, Uncoated Seven-Wire Stress-Relieved for Prestress Concrete.”   \n   -   Check strand identification tags for correct producer and grade.\n   -   Obtain Certified Test Reports. (NOTE: Material Statement Form 1818 (D-9-USA-1) is NOT required.)\n■ Bars: Obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) and Certifications as indicated on the Form 1818.","Post-Tensioning Strand: \nDistrict obtain Mill Test Reports (MTR’s) from an approved source on the \"Steel Strand, Uncoated Seven-Wire Stress-Relieved for Prestress Concrete\" MPL, and obtain documentation (invoice, delivery ticket, etc.) showing material delivery to project. (NOTE: Material Statement Form 1818 (D-9-USA-1) is NOT required.)\n\nPost-Tensioning Bars: \nDistrict obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) and Certifications as indicated on the Form 1818.\n\nPost-tensioning for Pre-Cast segments from MPL Plant: No Form 1818 required. Certified test reports on file at the fabrication plant."]
["0440","Reinforcement for Concrete","Obtain material source verification documents for all materials received. \nRefer to guide schedule for all required tests.\n■ Steel (rebar or wire mesh):\n   -   Verify the producer is on the Material Producer List for “Reinforcing Steel Mills” or for “Steel Strand, Uncoated Seven-Wire Stress-Relieved for Prestress Concrete.” \n   -   Check mill tags and bar markings for correct producer and grade.\n   -   Obtain Mill Test Reports (MTR’s) and Certifications. (NOTE: Material Statement Form 1818 (D-9-USA-1) is NOT required.)\n   -   Obtain documentation (invoice, delivery ticket, etc.) showing material delivery to project.\n■ Epoxy: Verify the producer is on the Material Producer List for “Epoxy Applicators for Reinforcing Steel.”\n■ Mechanical Couplers:\n   -   Verify the producer and product is on the Material Producer List for “Mechanical Couplers”\n   -   Obtain Mill Test Reports (MTR’s) and Certifications for the coupler(s)\n   -   Obtain Form 1818 (D-9-USA-1) Material Statement for the coupler(s)\n   -   MTD enters project sample results into SiteManager","Reinforcing Steel for Cast-In-Place: \nDistrict obtain Mill Test Reports (MTR’s) from an approved source on the \"Reinforcing Steel Mills\" MPL, and obtain documentation (invoice, delivery ticket, etc.) showing material delivery to project. (NOTE: Material Statement Form 1818 (D-9-USA-1) is NOT required.)\n\nReinforcing Steel for Pre-Cast: \nNo Form 1818 required. MTRs are on file at the fabrication plant listed on a MPL.\n\nMechanical Couplers: \nDistrict obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) or Certifications as indicated on the Form 1818 for each sample."]
["0441","Steel Structures","Obtain material source verification documents for all materials received.\n■ Bridge Members:\n   -   Verify the producer is on the Material Producer List for “Steel Bridge Fabrication Shops.”\n   -   MTD enters test report into SiteManager. \n   -   Check for the fabricator approval stamp.","Bridge Members and Structural Steel:\nMTD retains Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) and Certifications."]
["0445","Galvanizing","■ Visually inspect for shipping damage.\n■ Repair Paints:  Verify the producer is on the Material Producer List for “Galvanizing Repair Paints.”"]
["0447","Structural Bolting","Obtain material source verification documents for all materials received.\n■ Obtain Manufacturer’s Certification that all materials used are in specification requirements,\n■ Obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) and Certifications as indicated on the Form 1818.","District obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) and Certifications as indicated on the Form 1818.","Calibration paperwork  for tension measuring device; Calibration for torque wrench; Document that calibration was performed."]
["0448","Structural Field Welding","■ Certified Welder: Obtain certification papers for each process performed on the project.\n■ Qualified Welder: Obtain memo documenting  a passing job-site Miscellaneous Weld Qualification Test.",null,"Contact BRG for guidance; Document that electrodes are according to specification"]
["0449","Anchor Bolts","Obtain material source verification documents for all material received.\n■ Obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) and Certifications as indicated on the Form 1818.\n■ Galvanizing:\n   -   Visually inspect for shipping damage.\n   -   If repair paints are needed:  Verify the supplier is on the Material Producer List for “Galvanizing Repair Paints.”","District obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) and Certifications as indicated on the Form 1818."]
["0490","Timber Structures","Obtain material source verification documents for all materials received.\n■ Timber:\n   -   Timber for Structures: Obtain label or brochure that all materials meet specification requirements. \n   -   Preservative and Treatment:  \n   -   Obtain Form 2148 “Certificate of Compliance Treated Timber Products)” for all materials received.\n   -   Verify the producer is on the Material Producer List for “Timber Treating Plants and Suppliers.”\n   -   Structural Glued Laminated Timber: Visually inspect to verify that the material meets specification requirements.\n■ Hardware:\n   -   Obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) and Certifications as indicated on the Form 1818.\n   -   Visually inspect. \n■ Galvanizing: Refer to Item 0445 \"Galvanizing\" in the Non-Pay Items tab.","Hardware:\nDistrict obtain Material Statement Form 1818 (D-9-USA-1) with corresponding Mill Test Reports (MTR’s) and Certifications as indicated on the Form 1818."]
["0492","Timber Preservative and Treatment","Obtain material source verification documents and Form 2148 “Certificate of Compliance Treated Timber Products)” for all materials received.\n■ Timber and Lumber: Verify the producer is on the Material Producer List for “Timber Treating Plants and Suppliers.”"]
["0520","Weighing and Measuring Equipment","No documentation required.",null,"Truck Checks, Scale Checks filed in contractor’s equipment"]
["0616","Performance Testing of Lighting Systems","No documentation required.",null,"Document the start and end of performance testing; Include documentation (email acceptable) of notification of start and end of performance testing"]
["0643","Sign Identification Decals","No documentation required."]
["0656","Foundations for Traffic Control Devices","Refer to specific items as used to construct.",null,"Show Reference Pole, Refer to plan sheet, summary sheet"]