Difference between revisions of "Category:101 Standard Forms"
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m (→Design: Per Env'l, several same forms about public hearings provided. New forms grouped with former "Hearing" forms under new "Public Involvement" heading) |
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{|style="padding: 0.3em; margin-left:2px; border:2px solid #a9a9a9; text-align:center; font-size: 95%; background:#f5f5f5" width="520px" align="right" | {|style="padding: 0.3em; margin-left:2px; border:2px solid #a9a9a9; text-align:center; font-size: 95%; background:#f5f5f5" width="520px" align="right" | ||
|- | |- | ||
− | |EPG articles are <u>not</u> referenced as "sections" but as EPG XXX.X to avoid confusion with MoDOT specs (which are contractually binding). | + | |EPG articles are <u>not</u> referenced as "sections" but as EPG XXX.X (example: EPG 401.3) to avoid confusion with MoDOT specs (which are contractually binding). |
|} | |} | ||
== == | == == | ||
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<div id="Constructability Questioinnaire"></div> | <div id="Constructability Questioinnaire"></div> | ||
− | *[http://epg.modot.mo.gov/forms/BR/Constructability%20Questionnaire.dot Constructability | + | *[http://epg.modot.mo.gov/forms/BR/Constructability%20Questionnaire.dot Constructability Questionnaire] |
*[[media:101 Culvert Hydraulics Report.docx|Culvert Hydraulics Report]] | *[[media:101 Culvert Hydraulics Report.docx|Culvert Hydraulics Report]] | ||
[[image:101 Bridge.jpg|right|150px]] | [[image:101 Bridge.jpg|right|150px]] | ||
− | *[ | + | *[[media:131.1 Design Exception 2020.docx|Design Exception Information]] |
*[http://epg.modot.mo.gov/forms/BR/Design%20Except%20to%20District.dot Design Except to District] | *[http://epg.modot.mo.gov/forms/BR/Design%20Except%20to%20District.dot Design Except to District] | ||
Line 34: | Line 34: | ||
<div id="Floodplain Development Permit/Application"></div> | <div id="Floodplain Development Permit/Application"></div> | ||
− | *[[media:101 Floodplain Development Permit Application | + | *[[media:101 Floodplain Development Permit Application 2019.pdf|Floodplain Development Permit/Application]] |
*[[media:101 Floodplain Development Permit To District Cover Letter.docx|Floodplain Development Permit To District Cover Letter]] | *[[media:101 Floodplain Development Permit To District Cover Letter.docx|Floodplain Development Permit To District Cover Letter]] | ||
Line 43: | Line 43: | ||
*[http://epg.modot.mo.gov/forms/BR/Missouri-Illinois%20Border%20Bridge%20Clearinghouse%20Form.dot Missouri-Illinois Border Bridge Clearinghouse Form] | *[http://epg.modot.mo.gov/forms/BR/Missouri-Illinois%20Border%20Bridge%20Clearinghouse%20Form.dot Missouri-Illinois Border Bridge Clearinghouse Form] | ||
− | + | <div id="No-Rise Certificate"></div> | |
− | *[[media:101 No Rise Certificate | + | *[[media:101 No Rise Certificate 2020.pdf|No-Rise Certificate]] |
*[[media:751.1.2.20 Request.xlsx|Request for Final Soundings for Structures Form]] | *[[media:751.1.2.20 Request.xlsx|Request for Final Soundings for Structures Form]] | ||
Line 52: | Line 52: | ||
*[http://epg.modot.mo.gov/forms/BR/Transmittal%20Letter.dot Transmittal Letter] | *[http://epg.modot.mo.gov/forms/BR/Transmittal%20Letter.dot Transmittal Letter] | ||
− | *[[media:131.1 | + | *[[media:131.1 Vertical Clearance Coord Form Jul 2018.pdf|Vertical Clearance Design Exception Coordination with SDDCTEA]] |
==Construction and Materials== | ==Construction and Materials== | ||
Line 58: | Line 58: | ||
*[http://epg.modot.mo.gov/forms/CM/60_Day_Final_Acceptance_Letter.pdf 60 Day Final Acceptance Letter] | *[http://epg.modot.mo.gov/forms/CM/60_Day_Final_Acceptance_Letter.pdf 60 Day Final Acceptance Letter] | ||
+ | |||
+ | *[http://epg.modot.mo.gov/forms/CM/AC_Index_Price_Adjustment_Hot_Mix_Asphalt_SY.xlsx AC Index Price Adjustment – Hot mix asphalt (per SY)] | ||
+ | [[image:101CM.jpg|right|150px]] | ||
+ | *[http://epg.modot.mo.gov/forms/CM/AC_Index_Price_Adjustment_Hot_Mix_Asphalt_Ton.xlsx AC Index Price Adjustment – Hot mix asphalt (per Ton)] | ||
+ | |||
+ | *[http://epg.modot.mo.gov/forms/CM/AC_Index_Price_Adjustment_Seal_Coat.xlsx AC Index Price Adjustment – Sealcoat] | ||
+ | |||
+ | *[http://epg.modot.mo.gov/forms/CM/AC_Index_Price_Adjustment_UBAWS_Hot_Mix_and_Membrane.xlsx AC Index Price Adjustment – UBAWS Hot Mix and Membrane] | ||
+ | |||
+ | *[http://epg.modot.mo.gov/forms/CM/AC_Index_Price_Adjustment_Undersealing.xlsx AC Index Price Adjustment – Undersealing] | ||
*[https://www.modot.org/media/977 ADA Checklist] | *[https://www.modot.org/media/977 ADA Checklist] | ||
Line 77: | Line 87: | ||
*[http://epg.modot.mo.gov/forms/CM/Asphalt_Random_Locations.xlsm Asphalt Random Locations] | *[http://epg.modot.mo.gov/forms/CM/Asphalt_Random_Locations.xlsm Asphalt Random Locations] | ||
− | *[http://epg.modot.mo.gov/forms/CM/ | + | *[http://epg.modot.mo.gov/forms/CM/Asphalt_Roadway_Report.xlsm Asphalt Roadway Report] |
− | |||
− | |||
*[http://epg.modot.mo.gov/forms/CM/Bridge_Bearings.xlsx Bridge Bearings] | *[http://epg.modot.mo.gov/forms/CM/Bridge_Bearings.xlsx Bridge Bearings] | ||
Line 98: | Line 106: | ||
*[http://epg.modot.mo.gov/forms/CM/Concrete_Cylinder_Sample_Sent_to_Central_Lab.doc Concrete Cylinder Sample Sent to Central Lab] | *[http://epg.modot.mo.gov/forms/CM/Concrete_Cylinder_Sample_Sent_to_Central_Lab.doc Concrete Cylinder Sample Sent to Central Lab] | ||
+ | |||
+ | *[http://epg.modot.mo.gov/forms/CM/CIW_Mainline_Paving.xls Concrete Inspection Worksheet – Mainline QC/QA Paving] | ||
*[http://epg.modot.mo.gov/forms/CM/Concrete_Roadway_Report.pdf Concrete Roadway Report] | *[http://epg.modot.mo.gov/forms/CM/Concrete_Roadway_Report.pdf Concrete Roadway Report] | ||
Line 110: | Line 120: | ||
*[http://epg.modot.mo.gov/forms/CM/Dimensions%20To%20Tons%20Converter.xlsx Dimensions To Tons Converter] | *[http://epg.modot.mo.gov/forms/CM/Dimensions%20To%20Tons%20Converter.xlsx Dimensions To Tons Converter] | ||
+ | |||
+ | *[http://epg.modot.mo.gov/forms/CM/Documentation_Record.pdf Documentation Record] | ||
*[http://epg.modot.mo.gov/forms/CM/EEO_Checklist.pdf EEO Checklist] | *[http://epg.modot.mo.gov/forms/CM/EEO_Checklist.pdf EEO Checklist] | ||
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*[http://epg.modot.mo.gov/forms/CM/Fence_Removal_Notice.pdf Fence Removal Notice] | *[http://epg.modot.mo.gov/forms/CM/Fence_Removal_Notice.pdf Fence Removal Notice] | ||
− | *[http:// | + | *[http://ghdcogwp001/c10.2.2/cgi-bin/cognosisapi.dll?b_action=cognosViewer&ui.action=run&ui.object=%2fcontent%2ffolder%5b%40name%3d%27AASHTOWARE%27%5d%2ffolder%5b%40name%3d%27Headquarters%27%5d%2ffolder%5b%40name%3d%27Contract%20-%20Administration%27%5d%2freport%5b%40name%3d%27C239_Final_Acceptance_Report_AWP%27%5d&ui.name=C239_Final_Acceptance_Report_AWP&run.outputFormat=PDF&run.prompt=true Final Acceptance Report (C-239), Cognos Report] |
*[http://epg.modot.mo.gov/forms/CM/Final_Acceptance_C_239.pdf Final Acceptance Report (C-239), pdf version] | *[http://epg.modot.mo.gov/forms/CM/Final_Acceptance_C_239.pdf Final Acceptance Report (C-239), pdf version] | ||
Line 139: | Line 151: | ||
*[http://epg.modot.mo.gov/forms/CM/IRI_Inertial_Profiler_Report_with_Bonus.xlsm IRI Inertial Profiler Report with Bonus] | *[http://epg.modot.mo.gov/forms/CM/IRI_Inertial_Profiler_Report_with_Bonus.xlsm IRI Inertial Profiler Report with Bonus] | ||
− | *[http://epg.modot.mo.gov/forms/CM/ | + | *[http://epg.modot.mo.gov/forms/CM/JOC_2019_Asphalt_Pavement_Repair.xlsm JOC 2019 Asphalt Pavement Repair] |
− | + | ||
− | *[http://epg.modot.mo.gov/forms/CM/ | + | *[http://epg.modot.mo.gov/forms/CM/JOC_2020_Asphalt_Pavement_Repair.xlsm JOC 2020 Asphalt Pavement Repair] |
+ | |||
+ | *[http://epg.modot.mo.gov/forms/CM/JOC_2019_2020_Bridge_Repair_Spreadsheet.xlsm JOC 2019, 2020 Bridge Repair Spreadsheet] | ||
+ | |||
+ | *[http://epg.modot.mo.gov/forms/CM/JOC_2019_2020_Concrete_Pavement_Repair.XLSM JOC 2019, 2020 Concrete Pavement Repair] | ||
*[http://epg.modot.mo.gov/forms/CM/JOC_2018_Rail_Cable_Fence_Spreadsheet.xlsx JOC 2018 Rail Cable Fence Spreadsheet] | *[http://epg.modot.mo.gov/forms/CM/JOC_2018_Rail_Cable_Fence_Spreadsheet.xlsx JOC 2018 Rail Cable Fence Spreadsheet] | ||
− | *[http://epg.modot.mo.gov/forms/CM/ | + | *[http://epg.modot.mo.gov/forms/CM/JOC_2019_Rail_Cable_Fence_Spreadsheet.xlsm JOC 2019 Rail Cable Fence Spreadsheet] |
− | |||
− | |||
− | *[http://epg.modot.mo.gov/forms/CM/ | + | *[http://epg.modot.mo.gov/forms/CM/JOC_2020_Rail_Cable_Fence_Spreadsheet.xlsm JOC 2020 Rail Cable Fence Spreadsheet] |
*[http://epg.modot.mo.gov/forms/CM/JOC_Lighting_Repair.xlsx JOC Lighting Repair] | *[http://epg.modot.mo.gov/forms/CM/JOC_Lighting_Repair.xlsx JOC Lighting Repair] | ||
Line 156: | Line 170: | ||
*[http://epg.modot.mo.gov/forms/CM/JOC_Signal_and_Lighting_Repair.xlsm JOC Signal and Lighting Repair] | *[http://epg.modot.mo.gov/forms/CM/JOC_Signal_and_Lighting_Repair.xlsm JOC Signal and Lighting Repair] | ||
+ | |||
+ | *[http://epg.modot.mo.gov/forms/CM/KC_Milestone_Memo.pdf Milestone Memo] | ||
*[http://epg.modot.mo.gov/forms/CM/Milestone_Worksheet.pdf Milestone Worksheet] | *[http://epg.modot.mo.gov/forms/CM/Milestone_Worksheet.pdf Milestone Worksheet] | ||
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*[http://epg.modot.mo.gov/forms/CM/Pile%20Driving%20Chart2.xls Pile Driving Chart] | *[http://epg.modot.mo.gov/forms/CM/Pile%20Driving%20Chart2.xls Pile Driving Chart] | ||
+ | |||
+ | *[http://epg.modot.mo.gov/forms/CM/Pile_Driving_Data.pdf Pile Driving Data] | ||
+ | |||
+ | *[http://epg.modot.mo.gov/forms/CM/Pile_Driving_Data_PDA.pdf Pile Driving Data PDA] | ||
− | *[http://epg.modot.mo.gov/forms/CM/ | + | *[http://epg.modot.mo.gov/forms/CM/PODI_Bridge_Deck_Pour_Checklist.pdf PODI Bridge Deck Pour Checklist] |
*[http://epg.modot.mo.gov/forms/CM/Pore_Pressure_Report_Type_A.pdf Pore Pressure Report - Type A] | *[http://epg.modot.mo.gov/forms/CM/Pore_Pressure_Report_Type_A.pdf Pore Pressure Report - Type A] | ||
Line 195: | Line 215: | ||
*[http://epg.modot.mo.gov/forms/CM/RE_Letterhead.pdf RE Letterhead] | *[http://epg.modot.mo.gov/forms/CM/RE_Letterhead.pdf RE Letterhead] | ||
+ | |||
+ | *[http://epg.modot.mo.gov/forms/CM/RE_Letterhead.dotx RE Letterhead – Word Format] | ||
*[http://epg.modot.mo.gov/forms/CM/Retroreflectivity_Payment_Adjustment.xlsm Retroreflectivity Payment Adjustment] | *[http://epg.modot.mo.gov/forms/CM/Retroreflectivity_Payment_Adjustment.xlsm Retroreflectivity Payment Adjustment] | ||
− | *[http://epg.modot.mo.gov/forms/CM/Retroreflectometer_Request. | + | *[http://epg.modot.mo.gov/forms/CM/Retroreflectometer_Request.xlsm Retroreflectometer Request] |
− | |||
− | |||
*[http://epg.modot.mo.gov/forms/CM/RM_Aggregate_Scale_Calibration_200.dotx RM Aggregate Scale Calibration - 200] | *[http://epg.modot.mo.gov/forms/CM/RM_Aggregate_Scale_Calibration_200.dotx RM Aggregate Scale Calibration - 200] | ||
Line 239: | Line 259: | ||
*[http://epg.modot.mo.gov/forms/CM/Tank%20Capacity%202.0.xls Tank Capacity] | *[http://epg.modot.mo.gov/forms/CM/Tank%20Capacity%202.0.xls Tank Capacity] | ||
− | + | <div id="Wage Interview"></div> | |
*[http://epg.modot.mo.gov/forms/CM/CR1_Wage_Rate_Interview.pdf Wage Interview (Form CR-1)] | *[http://epg.modot.mo.gov/forms/CM/CR1_Wage_Rate_Interview.pdf Wage Interview (Form CR-1)] | ||
Line 281: | Line 301: | ||
:* [http://epg.modot.org/forms/CM/OJT_1_Trainee_Notification.pdf OJT-1, Trainee Notification] | :* [http://epg.modot.org/forms/CM/OJT_1_Trainee_Notification.pdf OJT-1, Trainee Notification] | ||
− | :* [http:// | + | :* [http://sp/sites/CM/COMAT/Shared%20Documents/Forms%20for%20Review/OJT-2%20_Contractor_Monthly_Trainee_report.pdf OJT-2, Contractor Monthly Trainee Report] |
:* [http://epg.modot.org/forms/CM/OJT_3_Training_Completion.pdf OJT-3, Training Completion] | :* [http://epg.modot.org/forms/CM/OJT_3_Training_Completion.pdf OJT-3, Training Completion] | ||
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:* [https://www.modot.org/media/12323 Request to Subcontract Work (C-220)] | :* [https://www.modot.org/media/12323 Request to Subcontract Work (C-220)] | ||
+ | |||
+ | :* [http://epg.modot.mo.gov/forms/CM/Request_to_Subcontract_C_220_Excel.xlsm Request to Subcontract Work (C-220), Excel] | ||
:* [http://epg.modot.org/forms/CM/Subcontractor_Certification_Regarding_Affirmative_Action.pdf Subcontractor Certification Regarding Affirmative Action] | :* [http://epg.modot.org/forms/CM/Subcontractor_Certification_Regarding_Affirmative_Action.pdf Subcontractor Certification Regarding Affirmative Action] | ||
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:* [http://epg.modot.mo.gov/forms/CM/AWP_CM_Filters.doc AWP CM Filters] | :* [http://epg.modot.mo.gov/forms/CM/AWP_CM_Filters.doc AWP CM Filters] | ||
+ | |||
+ | :* [http://epg.modot.mo.gov/forms/CM/AWP_CM_Test_Equipment.doc AWP CM Test Equipment] | ||
:* [http://epg.modot.mo.gov/forms/CM/AWP_CO_1ChangeOrderOverview.doc AWP CO 1 Change Order Overview] | :* [http://epg.modot.mo.gov/forms/CM/AWP_CO_1ChangeOrderOverview.doc AWP CO 1 Change Order Overview] | ||
Line 372: | Line 396: | ||
:* [http://epg.modot.mo.gov/forms/CM/AWP_CO_Construction_Stockpiles.doc AWP CO Construction Stockpiles] | :* [http://epg.modot.mo.gov/forms/CM/AWP_CO_Construction_Stockpiles.doc AWP CO Construction Stockpiles] | ||
+ | |||
+ | :* [http://epg.modot.mo.gov/forms/CM/AWP_CO_Contract_Payment_Estimate_Exception_Override.doc AWP CO Contract Payment Estimate Exception Override] | ||
:* [http://epg.modot.mo.gov/forms/CM/AWP_CO_ContractVendorAssets.doc AWP CO Contract Vendor Assets] | :* [http://epg.modot.mo.gov/forms/CM/AWP_CO_ContractVendorAssets.doc AWP CO Contract Vendor Assets] | ||
:* [http://epg.modot.mo.gov/forms/CM/AWP_CO_Contract_Adjustments.doc AWP CO Contract Adjustments] | :* [http://epg.modot.mo.gov/forms/CM/AWP_CO_Contract_Adjustments.doc AWP CO Contract Adjustments] | ||
− | + | <div id="CO Contract Times"></div> | |
:* [http://epg.modot.mo.gov/forms/CM/AWP_CO_Contract_Times.doc AWP CO Contract Times] | :* [http://epg.modot.mo.gov/forms/CM/AWP_CO_Contract_Times.doc AWP CO Contract Times] | ||
Line 384: | Line 410: | ||
:* [http://epg.modot.mo.gov/forms/CM/AWP_CO_DailyWorkReport.doc AWP CO Daily Work Report] | :* [http://epg.modot.mo.gov/forms/CM/AWP_CO_DailyWorkReport.doc AWP CO Daily Work Report] | ||
+ | |||
+ | :* [http://epg.modot.mo.gov/forms/CM/AWP_CO_DailyWorkReport_Deleting_Postings_and_Acceptance_Records.doc AWP CO Daily Work Report, Deleting DWR Postings and Acceptance Records] | ||
:* [http://epg.modot.mo.gov/forms/CM/AWP_CO_Disposition_Remarks_PAL_Material.doc AWP CO Disposition Remarks for PAL Material] | :* [http://epg.modot.mo.gov/forms/CM/AWP_CO_Disposition_Remarks_PAL_Material.doc AWP CO Disposition Remarks for PAL Material] | ||
Line 390: | Line 418: | ||
:* [http://epg.modot.mo.gov/forms/CM/AWP_CO_Estimate.doc AWP CO Estimate] | :* [http://epg.modot.mo.gov/forms/CM/AWP_CO_Estimate.doc AWP CO Estimate] | ||
− | + | <div id="AWP CO Item Adjustments"></div> | |
:* [http://epg.modot.mo.gov/forms/CM/AWP_CO_Item_Adjustments.doc AWP CO Item Adjustments] | :* [http://epg.modot.mo.gov/forms/CM/AWP_CO_Item_Adjustments.doc AWP CO Item Adjustments] | ||
− | + | <div id="CO Milestones"></div> | |
:* [http://epg.modot.mo.gov/forms/CM/AWP_CO_Milestones.doc AWP CO Milestones] | :* [http://epg.modot.mo.gov/forms/CM/AWP_CO_Milestones.doc AWP CO Milestones] | ||
Line 399: | Line 427: | ||
:* [http://epg.modot.mo.gov/forms/CM/AWP_CO_Change_Order_Reason_Codes_for_SL_Time_Extension_Change_Orders.doc AWP CO SL District Reason Codes for Time Extension Change Orders] | :* [http://epg.modot.mo.gov/forms/CM/AWP_CO_Change_Order_Reason_Codes_for_SL_Time_Extension_Change_Orders.doc AWP CO SL District Reason Codes for Time Extension Change Orders] | ||
− | :* [ | + | :* [http://epg.modot.mo.gov/forms/CM/AWP_CO_Subcontract.doc AWP CO Subcontract] |
− | :* [ | + | :* [http://epg.modot.mo.gov/forms/CM/AWP_MA_Adding_Contract_Lines_For_Acceptance_Actions.doc AWP MA Adding Contract Lines For Acceptance Actions] |
− | :* [http://epg.modot.mo.gov/forms/CM/ | + | :* [http://epg.modot.mo.gov/forms/CM/AWP_MA_Adding_Concrete_Mix_Design.doc AWP MA Adding New Concrete Mix Design] |
− | :* [http://epg.modot.mo.gov/forms/CM/ | + | :* [http://epg.modot.mo.gov/forms/CM/AWP_MA_Associating_Material_To_Source.docx AWP MA Associating Material to Source] |
:* [http://epg.modot.mo.gov/forms/CM/AWP_MA_DEC_Sample_Record.docx AWP MA DEC Sample Record] | :* [http://epg.modot.mo.gov/forms/CM/AWP_MA_DEC_Sample_Record.docx AWP MA DEC Sample Record] | ||
Line 412: | Line 440: | ||
:* [http://epg.modot.mo.gov/forms/CM/AWP_MA_Generating_Contract_SampleChecklist.doc AWP MA Generating Contract Sample Checklist] | :* [http://epg.modot.mo.gov/forms/CM/AWP_MA_Generating_Contract_SampleChecklist.doc AWP MA Generating Contract Sample Checklist] | ||
+ | |||
+ | :* [http://epg.modot.mo.gov/forms/CM/AWP_MA_IAS_Lab_Audit.doc AWP MA I.A.S. Lab Audit] | ||
:* [http://epg.modot.mo.gov/forms/CM/AWP_MA_PAL_Plant_Inspection_Record.doc AWP MA PAL Plant Inspection Record] | :* [http://epg.modot.mo.gov/forms/CM/AWP_MA_PAL_Plant_Inspection_Record.doc AWP MA PAL Plant Inspection Record] | ||
:* [http://epg.modot.mo.gov/forms/CM/AWP_MA_ReGenerating_Contract_Lines_For_Original_Materials_And_Acceptance_Actions.doc AWP MA Regenerating Contract Lines for Original Materials and Acceptance Actions] | :* [http://epg.modot.mo.gov/forms/CM/AWP_MA_ReGenerating_Contract_Lines_For_Original_Materials_And_Acceptance_Actions.doc AWP MA Regenerating Contract Lines for Original Materials and Acceptance Actions] | ||
+ | |||
+ | :* [http://epg.modot.mo.gov/forms/CM/AWP_MA_Retroactively_Update_Materials_Conversion_Factor.docx AWP MA Retroactively Updating Materials Conversion Factor] | ||
+ | |||
+ | :* [http://epg.modot.mo.gov/forms/CM/AWP_MA_Sample_Record_Acceptance_By_Certification.docx AWP MA Sample Record Acceptance By Certification] | ||
+ | |||
+ | :* [http://epg.modot.mo.gov/forms/CM/AWP_MA_Sample_Record_Changing_Material_Code_Source_or_SampleType.docx AWP MA Sample Record Changing Material Code Source or Sample Type] | ||
:* [http://epg.modot.mo.gov/forms/CM/AWP_MA_Sample_Record_General.docx AWP MA Sample Record, General] | :* [http://epg.modot.mo.gov/forms/CM/AWP_MA_Sample_Record_General.docx AWP MA Sample Record, General] | ||
− | :* [http://epg.modot.mo.gov/forms/CM/ | + | :* [http://epg.modot.mo.gov/forms/CM/AWP_MA_Sample_Record_General_IAS_Audit_Record.docx AWP MA Sample Record, General IAS Audit Record] |
+ | |||
+ | :* [http://epg.modot.mo.gov/forms/CM/AWP_MA_Sampling_and_Testing_Status_Report.docx AWP MA Sampling and Testing Status Report] | ||
:* [http://epg.modot.mo.gov/forms/CM/AWP_MA_UsingFindSample.docx AWP MA Using the Find Sample Function] | :* [http://epg.modot.mo.gov/forms/CM/AWP_MA_UsingFindSample.docx AWP MA Using the Find Sample Function] | ||
====SiteManager Quick Reference Guides (QRGs) [[image:bulldozer.jpg|20px]]==== | ====SiteManager Quick Reference Guides (QRGs) [[image:bulldozer.jpg|20px]]==== | ||
− | + | <div id="Change Order Codes"></div> | |
:* [http://epg.modot.mo.gov/forms/CM/Change_Order_Codes.doc Change Order Codes] | :* [http://epg.modot.mo.gov/forms/CM/Change_Order_Codes.doc Change Order Codes] | ||
− | + | <div id="Change Order Reports"></div> | |
:* [http://epg.modot.mo.gov/forms/CM/Change_Order_reports.docx Change Order Reports] | :* [http://epg.modot.mo.gov/forms/CM/Change_Order_reports.docx Change Order Reports] | ||
− | + | <div id="Change Orders - Zero Dollar"></div> | |
:* [http://epg.modot.mo.gov/forms/CM/Change_Orders_zero_dollar.docx Change Orders - Zero Dollar] | :* [http://epg.modot.mo.gov/forms/CM/Change_Orders_zero_dollar.docx Change Orders - Zero Dollar] | ||
− | + | <div id="Change Orders"></div> | |
:* [http://epg.modot.mo.gov/forms/CM/Change_Orders.docx Change Orders] | :* [http://epg.modot.mo.gov/forms/CM/Change_Orders.docx Change Orders] | ||
<div id="Change Orders – Mobilization and Contract Bond"></div> | <div id="Change Orders – Mobilization and Contract Bond"></div> | ||
Line 436: | Line 474: | ||
<div id="Change Orders – Time Adjustment"></div> | <div id="Change Orders – Time Adjustment"></div> | ||
:* [http://epg.modot.mo.gov/forms/CM/Change_Orders_Time_Adjustment.docx Change Orders – Time Adjustment] | :* [http://epg.modot.mo.gov/forms/CM/Change_Orders_Time_Adjustment.docx Change Orders – Time Adjustment] | ||
− | + | <div id="Change Orders – Value Engineering"></div> | |
:* [http://epg.modot.mo.gov/forms/CM/Change_Orders_Value_Engineering.doc Change Orders – Value Engineering] | :* [http://epg.modot.mo.gov/forms/CM/Change_Orders_Value_Engineering.doc Change Orders – Value Engineering] | ||
Line 444: | Line 482: | ||
:* [http://epg.modot.mo.gov/forms/CM/Concrete_mix_design_creation.doc Concrete Mix Design Creation] | :* [http://epg.modot.mo.gov/forms/CM/Concrete_mix_design_creation.doc Concrete Mix Design Creation] | ||
− | + | <div id="Contract Adjustments"></div> | |
:* [http://epg.modot.mo.gov/forms/CM/Contract_Adjustments.docx Contract Adjustments] | :* [http://epg.modot.mo.gov/forms/CM/Contract_Adjustments.docx Contract Adjustments] | ||
Line 450: | Line 488: | ||
:* [http://epg.modot.mo.gov/forms/CM/Contract_Finalization.doc Contract Finalization] | :* [http://epg.modot.mo.gov/forms/CM/Contract_Finalization.doc Contract Finalization] | ||
− | + | <div id="Contractor Pay Estimates"></div> | |
:* [http://epg.modot.mo.gov/forms/CM/Contractor_Pay_Estimates.docx Contractor Pay Estimates] | :* [http://epg.modot.mo.gov/forms/CM/Contractor_Pay_Estimates.docx Contractor Pay Estimates] | ||
Line 480: | Line 518: | ||
:* [http://epg.modot.mo.gov/forms/CM/Key_Dates.docx Key Dates] | :* [http://epg.modot.mo.gov/forms/CM/Key_Dates.docx Key Dates] | ||
− | |||
− | |||
− | |||
− | |||
:* [http://epg.modot.mo.gov/forms/CM/Line_Item_Adjustments.docx Line Item Adjustments] | :* [http://epg.modot.mo.gov/forms/CM/Line_Item_Adjustments.docx Line Item Adjustments] | ||
Line 489: | Line 523: | ||
:* [http://epg.modot.mo.gov/forms/CM/Liquidated_Damage_Adjustments.docx Liquidated Damage Adjustments] | :* [http://epg.modot.mo.gov/forms/CM/Liquidated_Damage_Adjustments.docx Liquidated Damage Adjustments] | ||
− | + | <div id="Milestones"></div> | |
:* [http://epg.modot.mo.gov/forms/CM/Milestones.docx Milestones] | :* [http://epg.modot.mo.gov/forms/CM/Milestones.docx Milestones] | ||
<div id="Moving Files from SharePoint to CIA"></div> | <div id="Moving Files from SharePoint to CIA"></div> | ||
Line 508: | Line 542: | ||
:* [http://epg.modot.mo.gov/forms/CM/Sampling_Checklist.docx Sampling Checklist] | :* [http://epg.modot.mo.gov/forms/CM/Sampling_Checklist.docx Sampling Checklist] | ||
− | + | <div id="Stockpiled Materials"></div> | |
:* [http://epg.modot.mo.gov/forms/CM/Stockpiled_Materials.doc Stockpiled Materials] | :* [http://epg.modot.mo.gov/forms/CM/Stockpiled_Materials.doc Stockpiled Materials] | ||
− | |||
− | |||
− | |||
− | |||
:* [http://epg.modot.mo.gov/forms/CM/Subcontracts.docx Subcontracts] | :* [http://epg.modot.mo.gov/forms/CM/Subcontracts.docx Subcontracts] | ||
− | + | <div id="SuperPave Adjustments"></div> | |
:* [http://epg.modot.mo.gov/forms/CM/SuperPave_Adjustments.doc SuperPave Adjustments] | :* [http://epg.modot.mo.gov/forms/CM/SuperPave_Adjustments.doc SuperPave Adjustments] | ||
Line 522: | Line 552: | ||
:* [http://epg.modot.mo.gov/forms/CM/Vendor_Master_List.doc Vendor Master List] | :* [http://epg.modot.mo.gov/forms/CM/Vendor_Master_List.doc Vendor Master List] | ||
+ | |||
+ | ====Storm Water Database Quick Reference Guides (QRGs)==== | ||
+ | |||
+ | :* [[media:101 How to Fill Out Land Disturbance Inspection Record.pdf|How to Fill Out Land Disturbance Inspection Record]] | ||
+ | |||
+ | :* [[media:101 Land Disturbance Deficiencies QRG 2019.pdf|Land Disturbance Deficiencies]] | ||
+ | |||
+ | :* [[media:101 Land Disturbance Storm Water Database Closeout Procedure QRG 2020.pdf|Land Disturbance Storm Water Database Closeout Procedure]] | ||
+ | |||
+ | :* [[media:101 Land Disturbance Storm Water Database Initial Setup for Construction Projects 2020.pdf|Land Disturbance Storm Water Database Initial Setup for Construction Projects]] | ||
+ | |||
+ | :* [[media:101 Land Disturbance Storm Water Database Initial Setup for Maintenance Projects QRG 2020.pdf|Land Disturbance Storm Water Database Initial Setup for Maintenance Projects]] | ||
+ | |||
+ | :* [[media:101 Land Disturbance Storm Water Database 7 Day Reviews QRG.pdf|Land Disturbance Storm Water Database 7-Day Reviews]] | ||
+ | |||
+ | :* [[media:101 Storm Water Land Disturbance Erosion Reporting QRG Dec 2020.pdf|Storm Water Land Disturbance Erosion Reporting]] | ||
==Design== | ==Design== | ||
Line 549: | Line 595: | ||
*[[media:747 Bridge Survey Checklist.xlsx|Bridge Survey Checklist]] | *[[media:747 Bridge Survey Checklist.xlsx|Bridge Survey Checklist]] | ||
− | *[[media:747 Bridge Survey Location Request.docx|Bridge Survey Location Request]] | + | *[[media:747 Bridge Survey Location Request Dec 2019.docx|Bridge Survey Location Request]] |
*[[media:747 Bridge Survey Report.docx| Bridge Survey Report Form]] | *[[media:747 Bridge Survey Report.docx| Bridge Survey Report Form]] | ||
− | *[http:// | + | *[http://sp/sites/br/Review/RehabChecklist/Structural%20Rehabilitation%20Checklist.xlsm Structural Rehabilitation Checklist (Excel)] |
− | *[ | + | *[[media:131.1 Vertical Clearance Coord Form Jul 2018.pdf|Vertical Clearance Design Exception Coordination with SDDCTEA]] |
===Checklist=== | ===Checklist=== | ||
Line 593: | Line 639: | ||
*[http://epg.modot.mo.gov/forms/DE-DEForms/4R%20PAVEMENT%20REHABILITATION%20ANALYSIS%20DATA%20AND%20CONCEPTUAL%20STUDY%20REPORT.dot 4R Pavement Rehabilitation Analysis Data and Conceptual Study Report] | *[http://epg.modot.mo.gov/forms/DE-DEForms/4R%20PAVEMENT%20REHABILITATION%20ANALYSIS%20DATA%20AND%20CONCEPTUAL%20STUDY%20REPORT.dot 4R Pavement Rehabilitation Analysis Data and Conceptual Study Report] | ||
− | *[http://epg.modot.mo.gov/forms/DE-DEForms/Aerial%20Mosiac%20Submittal%20for%20Recon%20Study.dot Aerial | + | *[http://epg.modot.mo.gov/forms/DE-DEForms/Aerial%20Mosiac%20Submittal%20for%20Recon%20Study.dot Aerial Mosaic Submittal for Recon Study] |
*[http://epg.modot.mo.gov/forms/DE-DEForms/Commission%20Backup%20Form%20Blank.dot Commission Backup Form Blank] | *[http://epg.modot.mo.gov/forms/DE-DEForms/Commission%20Backup%20Form%20Blank.dot Commission Backup Form Blank] | ||
Line 607: | Line 653: | ||
*[http://epg.modot.org/forms/DE%202017%20Forms/DELiaison/D-28.doc D-28 Sign Design Order Form] | *[http://epg.modot.org/forms/DE%202017%20Forms/DELiaison/D-28.doc D-28 Sign Design Order Form] | ||
− | *[[media:131.1 Design Exception.docx|Design Exception Information]] | + | *[[media:131.1 Design Exception 2020.docx|Design Exception Information]] |
*[http://epg.modot.mo.gov/forms/DE-DEForms/Equipment%20and%20Materials%20List.dot Equipment and Materials List] | *[http://epg.modot.mo.gov/forms/DE-DEForms/Equipment%20and%20Materials%20List.dot Equipment and Materials List] | ||
− | *[[media:Form 806.8.2.pdf|Form 806.8.2, Project-Specific SWPPP Information]] | + | *[[media:Form 806.8.2 dec 2019.pdf|Form 806.8.2, Project-Specific SWPPP Information]] |
*[[media:Form D21 2018.pdf|Highway Lighting Warrants D21]] | *[[media:Form D21 2018.pdf|Highway Lighting Warrants D21]] | ||
Line 643: | Line 689: | ||
*[https://spexternal.modot.mo.gov/sites/de/_layouts/15/WopiFrame.aspx?sourcedoc={5D551D7A-2FA3-4777-BB7E-829D7D83CA92}&file=Roadway_JSP_Template.doc&action=default Roadway Job Special Provision Template] | *[https://spexternal.modot.mo.gov/sites/de/_layouts/15/WopiFrame.aspx?sourcedoc={5D551D7A-2FA3-4777-BB7E-829D7D83CA92}&file=Roadway_JSP_Template.doc&action=default Roadway Job Special Provision Template] | ||
− | *[[media:134.2.2.2.docx|Submittal to Professional Services Committee]] | + | *[[media:134.2.2.2 2019.docx|Submittal to Professional Services Committee]] |
*[http://epg.modot.mo.gov/forms/DE-DEForms/Suggested%20Revision%20to%20a%20CADD%20Standard.dot Suggested Revision to a CADD Standard] | *[http://epg.modot.mo.gov/forms/DE-DEForms/Suggested%20Revision%20to%20a%20CADD%20Standard.dot Suggested Revision to a CADD Standard] | ||
Line 683: | Line 729: | ||
*[http://epg.modot.mo.gov/forms/DE-Env&Cultural/STRUCT.dot STRUCT] | *[http://epg.modot.mo.gov/forms/DE-Env&Cultural/STRUCT.dot STRUCT] | ||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
===Materials=== | ===Materials=== | ||
Line 723: | Line 760: | ||
*[http://epg.modot.mo.gov/forms/DE-Planning/Fis%20Formc.dot Fis Formc] | *[http://epg.modot.mo.gov/forms/DE-Planning/Fis%20Formc.dot Fis Formc] | ||
+ | |||
+ | *[http://sp/sites/tp/sysanlysis/dmas/Shared%20Documents/Forms%20TP/Road%20User%20Costs%20Request%20Form.pdf Road User Costs Request Form] | ||
+ | |||
+ | *[[media:101 traffic forecast request form.pdf|Traffic Forecast Request Form]] | ||
*[http://epg.modot.org/forms/DE%202017%20Forms/DELiaison/Turning%20Movement%20Traffic%20Count%20Request.dot Turning Movement Traffic Count Request] | *[http://epg.modot.org/forms/DE%202017%20Forms/DELiaison/Turning%20Movement%20Traffic%20Count%20Request.dot Turning Movement Traffic Count Request] | ||
+ | |||
+ | ===Public Involvement=== | ||
+ | *[http://epg.modot.org/forms/DE%202017%20Forms/DELiaison/Notice%20of%20Formal%20Public%20Hearing.dot Notice of Formal Public Hearing] | ||
+ | |||
+ | *[http://epg.modot.org/forms/DE%202017%20Forms/DELiaison/Open-House%20Public%20Hearing.dot Open House Public Hearing] | ||
+ | |||
+ | *[http://epg.modot.org/forms/DE%202017%20Forms/DELiaison/Public%20Hearing%20Statement%20Form.dot Public Hearing Statement Form] | ||
+ | |||
+ | *[http://sp/sites/de/epg/Lists/EPGResponse/Attachments/1427/SampleLetterAdvertisingaPublicHearing.docx Sample Letter Advertising a Public Hearing] | ||
+ | |||
+ | *[http://sp/sites/de/epg/Lists/EPGResponse/Attachments/1427/SampleNoticeofPublicHearing.docx Sample Notice of Public Hearing] | ||
+ | |||
+ | *[http://epg.modot.org/files/9/98/129.1_Advertise_the_Opportunity_for_Public_Hearing.doc Sample Opportunity for a Public Hearing/Meeting Notice] | ||
+ | |||
+ | *[http://sp/sites/de/epg/Lists/EPGResponse/Attachments/1427/Sample_PIP-Communications%20Plan2020.docx Sample Public Involvement Plan or Communication Plan] | ||
+ | |||
+ | *[http://sp/sites/de/epg/Lists/EPGResponse/Attachments/1427/SampleRequestforApprovelofLocationorDesigntoStateDesignEngineer.docx Sample Request for Approval of Location and/or Design of Highways to State Design Engineer] | ||
+ | |||
+ | *[http://sp/sites/de/epg/Lists/EPGResponse/Attachments/1427/SampleRequestforApprovelofLocationorDesigntotheCommission.docx Sample Request for Approval of Location to the Commission] | ||
+ | |||
+ | *[http://sp/sites/de/epg/Lists/EPGResponse/Attachments/1427/SampleTranscript.pdf Sample Transcript] | ||
===Right of Way=== | ===Right of Way=== | ||
Line 781: | Line 843: | ||
*[http://epg.modot.mo.gov/forms/DE-Scoping/Right%20of%20Way%20Checklist.dot Right of Way Checklist] | *[http://epg.modot.mo.gov/forms/DE-Scoping/Right%20of%20Way%20Checklist.dot Right of Way Checklist] | ||
− | *[http:// | + | *[http://sp/sites/de/Team/New%20folder/DE%20eProjects%20Forms/DE%20Liaison/Traffic%20Checklist.dot Traffic Checklist] |
*[http://epg.modot.mo.gov/forms/DE-Scoping/Utilities%20Checklist.dot Utilities Checklist] | *[http://epg.modot.mo.gov/forms/DE-Scoping/Utilities%20Checklist.dot Utilities Checklist] | ||
===Survey=== | ===Survey=== | ||
− | *[[media:747 Bridge Survey Location Request.docx|Bridge Survey Location Request]] | + | *[[media:747 Bridge Survey Location Request Dec 2019.docx|Bridge Survey Location Request]] |
*[http://epg.modot.mo.gov/forms/DE-Survey/Center%20Line%20Staking%20-%20Letter%20to%20Property%20Owner.dot Center Line Staking - Letter to Property Owner] | *[http://epg.modot.mo.gov/forms/DE-Survey/Center%20Line%20Staking%20-%20Letter%20to%20Property%20Owner.dot Center Line Staking - Letter to Property Owner] | ||
Line 811: | Line 873: | ||
==External Civil Rights== | ==External Civil Rights== | ||
− | |||
− | *[[media: | + | ===DBE=== |
+ | :*[http://epg.modot.mo.gov/forms/CM/CUF_Determination_Form.pdf Commercially Useful Function (CUF) Determination Form] | ||
+ | |||
+ | :*[https://www.modot.org/media/26953 DBE and Non-DBE Subcontractor Report Form] | ||
+ | |||
+ | :*[https://www.modot.org/media/245 DBE Contractor/Subcontractor Project Trucker and Equipment List] | ||
+ | |||
+ | :*[http://epg.modot.org/files/5/57/101_DBE_Identification_Submittal_Form.pdf DBE Identification Submittal Form] | ||
+ | |||
+ | :*[http://epg.modot.mo.gov/forms/CM/DBE_Substitution_Form.pdf DBE Substitution Form] | ||
+ | |||
+ | ===OJT=== | ||
+ | :*[https://www.modot.org/media/14124 OJT-1, Trainee Notification] | ||
+ | |||
+ | :*[https://www.modot.org/media/331 OJT-2, Contractor Monthly Trainee Report] | ||
+ | |||
+ | :*[https://www.modot.org/media/14125 OJT-3, Trainee Completion Report] | ||
+ | |||
+ | :*[https://www.modot.org/media/14126 OJT-4, Trainee Contact] | ||
+ | |||
+ | :*[https://www.modot.org/media/332 OJT-5, Trainee Discrimination Complaint] | ||
+ | |||
+ | :*[https://www.modot.org/media/12141 OJT-6, Training Summary] | ||
+ | |||
+ | ===Workforce Diversity JSP=== | ||
+ | :*[[media:101 Contractor's Monthly New Employee Report.pdf|Contractor's Monthly New Employee Report]] | ||
+ | |||
+ | :*[https://www.modot.org/media/12336 MoDOT Cumulative Workforce Hours Report (Workforce Monthly Report)] | ||
+ | |||
+ | :*[https://www.modot.org/sites/default/files/documents/WF-1_New_Hire_Notification.pdf New Hire Notification] | ||
− | * [ | + | :*[[media:101 Sample Company Workforce Diversity Job Special Provision Action Plan.docx|Sample Company Workforce/Diversity Job Special Provision Action Plan]] |
− | *[ | + | :*[https://www.modot.org/media/12337 Workforce Pre-Construction Diversity Plan Report] |
==Financial Services== | ==Financial Services== | ||
Line 823: | Line 913: | ||
==Maintenance== | ==Maintenance== | ||
− | *[[media: | + | *[[media:127.29.9 FRCP.pdf|Facility Runoff Control Plans (FRCP)]] |
*[http://sharepoint/systemdelivery/TR/mo/travinfoitsworkzonemanagment/workzones/Shared%20Documents/Inspections/WorkZone_Inspection-form%202014.pdf Work Zone Inspection Form] | *[http://sharepoint/systemdelivery/TR/mo/travinfoitsworkzonemanagment/workzones/Shared%20Documents/Inspections/WorkZone_Inspection-form%202014.pdf Work Zone Inspection Form] | ||
Line 864: | Line 954: | ||
==Motor Carrier Services== | ==Motor Carrier Services== | ||
− | *[ | + | *[https://www.modot.org/HazWaste Hazardous Waste Transport Forms] |
− | *[ | + | *[https://www.modot.org/HHGoods Household Goods Transport Forms, Tariff Information, ''Moving in Missouri'' brochure] |
− | *[ | + | *[https://www.modot.org/IFTA International Fuel Tax Agreement Forms] |
− | *[ | + | *[https://www.modot.org/IRP International Registration Plan Forms] |
− | *[ | + | *[https://www.modot.org/MOPA Missouri Operating Authority Forms] |
− | *[ | + | *[https://www.modot.org/OSOW Oversize Overweight Permitting Forms] |
− | *[ | + | *[https://www.modot.org/SC Missouri Intrastate Skill Performance Evaluation for Medical Exemption Forms] |
+ | *[https://www.modot.org/WasteTire Waste Tire Transporter Forms] | ||
==Planning== | ==Planning== |
Revision as of 12:49, 30 October 2020
EPG articles are not referenced as "sections" but as EPG XXX.X (example: EPG 401.3) to avoid confusion with MoDOT specs (which are contractually binding). |
Contents
- 1
- 2 Bridge
- 3 Construction and Materials
- 4 Design
- 5 External Civil Rights
- 6 Financial Services
- 7 Maintenance
- 8 Motor Carrier Services
- 9 Planning
- 10 Right of Way
- 10.1 General Information
- 10.2 Right of Way Organization and Personnel
- 10.3 Administration
- 10.4 Description Writing and Titles
- 10.5 Property Management
- 10.6 Appraisal and Appraisal Review
- 10.7 Negotiation
- 10.8 Relocation Assistance Program
- 10.9 Asbestos Abatement-Removal of Building Improvement
- 10.10 Right Of Way Condemnation
- 10.11 Mediation
- 10.12 Quality Assurance Reviews
- 10.13 Designing Right of Way Plans
- 10.14 Change in Route Status Report
- 10.15 Requests from Cities for Annexations
- 10.16 Outdoor Advertising
- 10.17 Junkyards
- 10.18 Local Public Agency Land Acquisition
Standard forms organized by functional unit are accessible from this page. The files accessible by the links below are identical to those accessed through Word, Excel or other software application by MoDOT employees. Many of these file links are also contained in Engineering Policy Guide articles that refer to the forms.
Bridge
Construction and Materials
Forms for Contractor Use
Construction and Contractor Related
- Contractor Questionnaire (to bid contracts less than $2,000,000)
- Prequalification Contractor Questionnaire (to bid a contract of any size)
Materials Related
Posters, Federal Aid
Please refer to EPG 110.2 Federal-Aid Projects, Required Notices and Posters.
Posters, State Aid
Please refer to EPG 110.2 Federal-Aid Projects, Required Notices and Posters.
Utility or Right of Way Related
Quick Reference Guides (QRGs)
AASHTOWare Project Quick Reference Guides (QRGs)
SiteManager Quick Reference Guides (QRGs)
Storm Water Database Quick Reference Guides (QRGs)
Design
Microstation D-Sheets |
Signing |
D-28, D-29 through D-34 |
Signals |
D-37A through D-37d, D-38 through D-38e |
Typical Sections |
D-49 through D-70 |
Miscellaneous |
D-71 |
Bridge
Checklist
Computer
Contracts
Design Forms
Engineering Professional Services
Environmental and Cultural
Materials
Photo
Planning
Public Involvement
Right of Way
Scoping
Survey
External Civil Rights
DBE
OJT
Workforce Diversity JSP
Financial Services
Maintenance
Chip Seal Forms
- Application Adjustment Factor Form
- Traffic Evaluation Factor (TEF) for Asphalt Application Adjustment
Bridge Maintenance
- Blank Inspection Report
- Bridge Maintenance Repair Report (Excel)
- Cathodic System Evaluation
- CIF (Critical Inspection Finding)
- FAR (Follow-Up Action Required)
- Maintenance Material Usage (Excel)
- Maintenance Recommendation Report
- Paint Data Report (Excel)
- Photo Log Sheet (Excel)
Snow & Ice Control
Rest Areas
Commuter Lots
Disasters
Performance Indicators
Pavement Management
Motor Carrier Services
Planning
Right of Way
General Information
Right of Way Organization and Personnel
Administration
Description Writing and Titles
Property Management
Appraisal and Appraisal Review
Negotiation
Relocation Assistance Program
Asbestos Abatement-Removal of Building Improvement
Right Of Way Condemnation
Mediation
Quality Assurance Reviews
Designing Right of Way Plans
Change in Route Status Report
Requests from Cities for Annexations
Outdoor Advertising
Junkyards
Local Public Agency Land Acquisition