Category:1115 Polyethylene Plastic Pipe Liner: Difference between revisions
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'''<u><center>MGS Information</center></u>''' | |||
<center>[https://www.modot.org/general-services-specifications-mgs-subject Current General Services Specifications (MGS) By Subject]</center> | |||
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This article establishes procedures for inspecting and reporting of polyethylene plastic pipe liners. The specification requirements are set forth in the bid request issued by General Services. | This article establishes procedures for inspecting and reporting of polyethylene plastic pipe liners. The specification requirements are set forth in the bid request issued by General Services. | ||
==1115.1 Procedure== | ==1115.1 Procedure== | ||
Field inspection is to follow the procedures laid out in [[:category:1046 Pipe Liner|EPG 1046 Pipe Liner]]. | |||
Field inspection is to follow the procedures laid out in [[:category:1046 Pipe Liner|1046 Pipe Liner]]. | |||
==1115.2 Report== | ==1115.2 Report== | ||
The report of this material will be made in AASHTOWARE Project (AWP) following [[106.20 Reporting|EPG 106.20 Reporting]]. | |||
General Services may require a hard copy of the AWP report as proof of acceptance of this material. Inspectors should communicate with General Services to assure their payment procedures are satisfied and to ensure the materials requirements as satisfied on a per purchase order basis. | |||
[[Category:1100_MAINTENANCE_MATERIALS]] | |||
Latest revision as of 09:21, 8 January 2025
This article establishes procedures for inspecting and reporting of polyethylene plastic pipe liners. The specification requirements are set forth in the bid request issued by General Services.
1115.1 Procedure
Field inspection is to follow the procedures laid out in EPG 1046 Pipe Liner.
1115.2 Report
The report of this material will be made in AASHTOWARE Project (AWP) following EPG 106.20 Reporting.
General Services may require a hard copy of the AWP report as proof of acceptance of this material. Inspectors should communicate with General Services to assure their payment procedures are satisfied and to ensure the materials requirements as satisfied on a per purchase order basis.