https://epg.modot.org/index.php?title=106.21_Summary_of_Materials_Inspected&feed=atom&action=history106.21 Summary of Materials Inspected - Revision history2024-03-28T15:06:05ZRevision history for this page on the wikiMediaWiki 1.33.1https://epg.modot.org/index.php?title=106.21_Summary_of_Materials_Inspected&diff=50177&oldid=prevSmithk: Per CM, removed archaic SiteManager info and replaced with AASHTOWARE info2021-10-01T13:04:32Z<p>Per CM, removed archaic SiteManager info and replaced with AASHTOWARE info</p>
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<td colspan="2" style="background-color: #fff; color: #222; text-align: center;">Revision as of 13:04, 1 October 2021</td>
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<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>These documents should be completed and forwarded within four weeks for small projects or six weeks for large projects, from the date final quantities for the project have been established. A small contract is defined as having fewer than 40 [http://www.modot.mo.gov/business/contractor_resources/biditemslisting.htm bid items] and an original bid amount of less than $1,000,000.00. If for some reason the summary cannot be completed and forwarded within this time frame, Central Office Construction and Materials should be notified.</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>These documents should be completed and forwarded within four weeks for small projects or six weeks for large projects, from the date final quantities for the project have been established. A small contract is defined as having fewer than 40 [http://www.modot.mo.gov/business/contractor_resources/biditemslisting.htm bid items] and an original bid amount of less than $1,000,000.00. If for some reason the summary cannot be completed and forwarded within this time frame, Central Office Construction and Materials should be notified.</div></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>The Resident Engineer’s staff or the district final plans processor will enter <del class="diffchange diffchange-inline">a Key </del>Date <del class="diffchange diffchange-inline">in SiteManager </del>(<del class="diffchange diffchange-inline">SM</del>) to indicate that data required for the summary is ready for use and that no additional changes are anticipated. This <del class="diffchange diffchange-inline">key date </del>will start the four- or six-week period.</div></td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>The Resident Engineer’s staff or the district final plans processor will enter <ins class="diffchange diffchange-inline">an Informational </ins>Date <ins class="diffchange diffchange-inline">030 Project Data Ready for Materials Summary </ins>(<ins class="diffchange diffchange-inline">MCF</ins>) to indicate that data required for the summary is ready for use and that no additional changes are anticipated. This <ins class="diffchange diffchange-inline">Informational Date </ins>will start the four- or six-week period.</div></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>===106.21.1.1 Summary Packet of Materials Inspected===</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>===106.21.1.1 Summary Packet of Materials Inspected===</div></td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>The summary packet, as prepared through <del class="diffchange diffchange-inline">SM </del>and Cognos, is to include the following components:</div></td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>The summary packet, as prepared through <ins class="diffchange diffchange-inline">AWP </ins>and Cognos, is to include the following components:</div></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>:'''1)''' The standard cover letter indicating that the attached information has been reviewed and is correct. (Fig. 106.21.1)</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>:'''1)''' The standard cover letter indicating that the attached information has been reviewed and is correct. (Fig. 106.21.1)</div></td></tr>
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<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>:'''2)''' Materials Summary, a standard Cognos report (Fig. 106.21.2). This report shows the bid quantity plus any change order quantities and multiplies it by the conversation factor to indicate the Represented Quantity as the amount that requires inspection. The report also highlights Category 2 sample records to reflect the status of satisfying the Buy America requirements. </div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>:'''2)''' Materials Summary, a standard Cognos report (Fig. 106.21.2). This report shows the bid quantity plus any change order quantities and multiplies it by the conversation factor to indicate the Represented Quantity as the amount that requires inspection. The report also highlights Category 2 sample records to reflect the status of satisfying the Buy America requirements. </div></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>:'''3)''' Sampling Checklist, a <del class="diffchange diffchange-inline">standard SM </del>report. This report shows the amount of the [http://www.modot.mo.gov/business/contractor_resources/biditemslisting.htm bid item] and the number of samples taken to meet the sampling requirement. (Refer to Fig. 106.21.3)</div></td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>:'''3)''' Sampling Checklist, a <ins class="diffchange diffchange-inline">Cognos </ins>report. This report shows the amount of the [http://www.modot.mo.gov/business/contractor_resources/biditemslisting.htm bid item] and the number of samples taken to meet the sampling requirement. (Refer to Fig. 106.21.3)</div></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>:'''4)''' Summary of Contract Asphalt Mix Designs, a standard Cognos report. This report takes the Mix ID and reports each component and its producer, listing them by material code. (Refer to Fig. 106.21.4.) The report only shows components for mixes reported to the contract.</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>:'''4)''' Summary of Contract Asphalt Mix Designs, a standard Cognos report. This report takes the Mix ID and reports each component and its producer, listing them by material code. (Refer to Fig. 106.21.4.) The report only shows components for mixes reported to the contract.</div></td></tr>
</table>Smithkhttps://epg.modot.org/index.php?title=106.21_Summary_of_Materials_Inspected&diff=50151&oldid=prevSmithk: /* Figures */2021-09-24T16:26:41Z<p><span dir="auto"><span class="autocomment">Figures</span></span></p>
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<td colspan="2" style="background-color: #fff; color: #222; text-align: center;">Revision as of 16:26, 24 September 2021</td>
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<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>==Figures==</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>==Figures==</div></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>[[image:106.21.1 2021.jpg|center|<del class="diffchange diffchange-inline">685px</del>|thumb|<center>'''Fig. 106.21.1 Material Certifications'''</center>]]</div></td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>[[image:106.21.1 2021.jpg|center|<ins class="diffchange diffchange-inline">785px</ins>|thumb|<center>'''Fig. 106.21.1 Material Certifications'''</center>]]</div></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>[[image:106.11.2 2021.jpg|center|825px|thumb|<center>'''Fig. 106.21.2 Example of "Summary of Materials for Contract"'''</center>]]</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>[[image:106.11.2 2021.jpg|center|825px|thumb|<center>'''Fig. 106.21.2 Example of "Summary of Materials for Contract"'''</center>]]</div></td></tr>
</table>Smithkhttps://epg.modot.org/index.php?title=106.21_Summary_of_Materials_Inspected&diff=50149&oldid=prevSmithk: /* Figures */2021-09-24T16:25:39Z<p><span dir="auto"><span class="autocomment">Figures</span></span></p>
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<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>==Figures==</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>==Figures==</div></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>[[image:106.21.1 2021.<del class="diffchange diffchange-inline">pdf</del>|center|685px|thumb|<center>'''Fig. 106.21.1 Material Certifications'''</center>]]</div></td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>[[image:106.21.1 2021.<ins class="diffchange diffchange-inline">jpg</ins>|center|685px|thumb|<center>'''Fig. 106.21.1 Material Certifications'''</center>]]</div></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>[[image:106.11.2 2021.jpg|center|825px|thumb|<center>'''Fig. 106.21.2 Example of "Summary of Materials for Contract"'''</center>]]</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>[[image:106.11.2 2021.jpg|center|825px|thumb|<center>'''Fig. 106.21.2 Example of "Summary of Materials for Contract"'''</center>]]</div></td></tr>
</table>Smithkhttps://epg.modot.org/index.php?title=106.21_Summary_of_Materials_Inspected&diff=50145&oldid=prevSmithk: /* Figures */ Per CM, replaced archaic V:drive info with eProject info2021-09-24T16:23:04Z<p><span dir="auto"><span class="autocomment">Figures: </span> Per CM, replaced archaic V:drive info with eProject info</span></p>
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<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>==Figures==</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>==Figures==</div></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>[[image:106.21.1.<del class="diffchange diffchange-inline">jpg</del>|center|685px|thumb|<center>'''Fig. 106.21.1 Material Certifications'''</center>]]</div></td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>[[image:106.21.1 <ins class="diffchange diffchange-inline">2021</ins>.<ins class="diffchange diffchange-inline">pdf</ins>|center|685px|thumb|<center>'''Fig. 106.21.1 Material Certifications'''</center>]]</div></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>[[image:106.11.2.<del class="diffchange diffchange-inline">gif</del>|center|825px|thumb|<center>'''Fig. 106.21.2 Example of "Summary of Materials for Contract"'''</center>]]</div></td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>[[image:106.11.2 <ins class="diffchange diffchange-inline">2021</ins>.<ins class="diffchange diffchange-inline">jpg</ins>|center|825px|thumb|<center>'''Fig. 106.21.2 Example of "Summary of Materials for Contract"'''</center>]]</div></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>[[image:106.11.3.<del class="diffchange diffchange-inline">gif</del>|center|725px|thumb|<center>'''Fig. 106.21.3 Sampling Checklist'''</center>]]</div></td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>[[image:106.11.3 <ins class="diffchange diffchange-inline">2021</ins>.<ins class="diffchange diffchange-inline">jpg</ins>|center|725px|thumb|<center>'''Fig. 106.21.3 Sampling Checklist'''</center>]]</div></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>[[image:106.11.4.gif|center|425px|thumb|<center>'''Fig. 106.21.4 Example of "Summary of Contract Asphalt Mix Designs"'''</center>]]</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>[[image:106.11.4.gif|center|425px|thumb|<center>'''Fig. 106.21.4 Example of "Summary of Contract Asphalt Mix Designs"'''</center>]]</div></td></tr>
</table>Smithkhttps://epg.modot.org/index.php?title=106.21_Summary_of_Materials_Inspected&diff=50142&oldid=prevSmithk: Per CM, replaced archaic V:drive info with eProject info2021-09-24T16:15:28Z<p>Per CM, replaced archaic V:drive info with eProject info</p>
<table class="diff diff-contentalign-left" data-mw="interface">
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<td colspan="2" style="background-color: #fff; color: #222; text-align: center;">Revision as of 16:15, 24 September 2021</td>
</tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l45" >Line 45:</td>
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<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>==106.21.2 Distribution==</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>==106.21.2 Distribution==</div></td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>The statement, summary of materials inspected packet and substantiating documents shall be saved electronically to the <del class="diffchange diffchange-inline">V: drive in the folder "Contract Information Archive/D#/RE code/Contract ID#/</del>Materials <del class="diffchange diffchange-inline">Summary", for example: V:/Contract Information Archive/D06/6CD/040618</del>-<del class="diffchange diffchange-inline">608/</del>Materials <del class="diffchange diffchange-inline">Summary</del>. The <del class="diffchange diffchange-inline">Key </del>Date <del class="diffchange diffchange-inline">080 "</del>Materials Summary <del class="diffchange diffchange-inline">submitted </del>to <del class="diffchange diffchange-inline">HQ" </del>in <del class="diffchange diffchange-inline">SM </del>shall be <del class="diffchange diffchange-inline">updated and an </del>email shall be sent to <del class="diffchange diffchange-inline">Tina Graziano, Sr. </del>Administrative Technician notifying her of the completion of the materials summary.</div></td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>The statement, summary of materials inspected packet and substantiating documents shall be saved electronically to <ins class="diffchange diffchange-inline">eProjects with </ins>the <ins class="diffchange diffchange-inline">Content Type of “CM </ins>Materials - Materials <ins class="diffchange diffchange-inline">Summary”</ins>. <ins class="diffchange diffchange-inline"> </ins>The <ins class="diffchange diffchange-inline">Actual </ins>Date <ins class="diffchange diffchange-inline">for the Informational Date “080 </ins>Materials Summary <ins class="diffchange diffchange-inline">Submitted </ins>to <ins class="diffchange diffchange-inline">HQ” </ins>in <ins class="diffchange diffchange-inline">AASHTOWARE Project (AWP) </ins>shall <ins class="diffchange diffchange-inline">also </ins>be <ins class="diffchange diffchange-inline">entered. An </ins>email <ins class="diffchange diffchange-inline">with a link to the eProjects Materials Summary documents </ins>shall be sent to <ins class="diffchange diffchange-inline">Bethany Evers </ins>Administrative Technician notifying her of the completion of the materials summary<ins class="diffchange diffchange-inline">.</ins></div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div> </div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">CM Division will populate the Actual Date field for the AWP Informational “095 Materials Summary Approved by HQ”</ins>. </div></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>==Figures==</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>==Figures==</div></td></tr>
</table>Smithkhttps://epg.modot.org/index.php?title=106.21_Summary_of_Materials_Inspected&diff=49024&oldid=prevSmithk: /* 106.21.1.1 Summary Packet of Materials Inspected */Per CM, added guidance to utilize NTPEP compliance that AASHTO already has in place for programmatic acceptance of Buy America. It significantly reduces paperwork and effort from suppliers, contractors, MoDOT and FHWA.2021-02-25T16:51:55Z<p><span dir="auto"><span class="autocomment">106.21.1.1 Summary Packet of Materials Inspected: </span>Per CM, added guidance to utilize NTPEP compliance that AASHTO already has in place for programmatic acceptance of Buy America. It significantly reduces paperwork and effort from suppliers, contractors, MoDOT and FHWA.</span></p>
<table class="diff diff-contentalign-left" data-mw="interface">
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<td colspan="2" style="background-color: #fff; color: #222; text-align: center;">Revision as of 16:51, 25 February 2021</td>
</tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l22" >Line 22:</td>
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<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>:If the quantity inspected and reported is less than the required quantity, notation is to be made on the summary cover letter or attached to the summary on a separate sheet describing the basis of acceptance of the material.</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>:If the quantity inspected and reported is less than the required quantity, notation is to be made on the summary cover letter or attached to the summary on a separate sheet describing the basis of acceptance of the material.</div></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>:If a material was used and not properly inspected, an explanation as to the basis of acceptance for use is to be shown on the summary or on an attached sheet. Any correspondence relative to the basis of acceptance should be attached to the summary. It is important that complete details be furnished as to the basis of acceptance.</div></td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>:If a material was used and not properly inspected, an explanation as to the basis of acceptance for use is to be shown on the summary or on an attached sheet<ins class="diffchange diffchange-inline">. Improper inspection includes not meeting Buy America requirements</ins>. Any correspondence relative to the basis of acceptance should be attached to the summary. It is important that complete details be furnished as to the basis of acceptance.</div></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>:'''2)''' Materials Summary, a standard Cognos report (Fig. 106.21.2). This report shows the bid quantity plus any change order quantities and multiplies it by the conversation factor to indicate the Represented Quantity as the amount that requires inspection.</div></td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>:'''2)''' Materials Summary, a standard Cognos report (Fig. 106.21.2). This report shows the bid quantity plus any change order quantities and multiplies it by the conversation factor to indicate the Represented Quantity as the amount that requires inspection<ins class="diffchange diffchange-inline">. The report also highlights Category 2 sample records to reflect the status of satisfying the Buy America requirements</ins>. </div></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>:'''3)''' Sampling Checklist, a standard SM report. This report shows the amount of the [http://www.modot.mo.gov/business/contractor_resources/biditemslisting.htm bid item] and the number of samples taken to meet the sampling requirement. (Refer to Fig. 106.21.3)</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>:'''3)''' Sampling Checklist, a standard SM report. This report shows the amount of the [http://www.modot.mo.gov/business/contractor_resources/biditemslisting.htm bid item] and the number of samples taken to meet the sampling requirement. (Refer to Fig. 106.21.3)</div></td></tr>
</table>Smithkhttps://epg.modot.org/index.php?title=106.21_Summary_of_Materials_Inspected&diff=35651&oldid=prevSmithk: /* 106.21.1.1 Summary Packet of Materials Inspected */Per Phys Lab, clarified guidance to make the Summary of Concrete Component Testing portion of the summary report optional2015-05-28T19:00:24Z<p><span dir="auto"><span class="autocomment">106.21.1.1 Summary Packet of Materials Inspected: </span>Per Phys Lab, clarified guidance to make the Summary of Concrete Component Testing portion of the summary report optional</span></p>
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<td colspan="2" style="background-color: #fff; color: #222; text-align: center;">Revision as of 19:00, 28 May 2015</td>
</tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l32" >Line 32:</td>
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<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>:'''5)''' Summary of Contract Concrete Mix Designs, a standard Cognos report. This report takes the PCC Mix ID information and reports each component, the producer supplier, and material information for a specific contract. (Refer to Fig. 106.21.5.) The report only shows components for mixes reported to the contract.</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>:'''5)''' Summary of Contract Concrete Mix Designs, a standard Cognos report. This report takes the PCC Mix ID information and reports each component, the producer supplier, and material information for a specific contract. (Refer to Fig. 106.21.5.) The report only shows components for mixes reported to the contract.</div></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>:'''6)''' Summary of Concrete Component Testing. This Cognos report is designed to summarize the testing of concrete components. The report calculates the tonnage and number of days each component was used. It does this by using sample record quantities and concrete mix design information. If this information is incorrectly entered or missing, the report will not function. Once the usage data is calculated, the report compares that data to the tests reported. There is no hard rule to what is acceptable on this report since differing concrete usages are subject to the varying inspection requirements. It is the district Construction and Materials Engineer’s responsibility to ensure that the output of this report is complete, reasonable, and reflects proper application of the contract specifications. Refer to Fig. 106.21.6 for an example.</div></td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>:'''6<ins class="diffchange diffchange-inline">) (Optional</ins>)''' Summary of Concrete Component Testing. This Cognos report is designed to summarize the testing of concrete components. The report calculates the tonnage and number of days each component was used. It does this by using sample record quantities and concrete mix design information. If this information is incorrectly entered or missing, the report will not function. Once the usage data is calculated, the report compares that data to the tests reported. There is no hard rule to what is acceptable on this report since differing concrete usages are subject to the varying inspection requirements. It is the district Construction and Materials Engineer’s responsibility to ensure that the output of this report is complete, reasonable, and reflects proper application of the contract specifications. Refer to Fig. 106.21.6 for an example.</div></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>Attachment Page(s), any supporting information relative to shortages or exceptions to standard policy.</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>Attachment Page(s), any supporting information relative to shortages or exceptions to standard policy.</div></td></tr>
</table>Smithkhttps://epg.modot.org/index.php?title=106.21_Summary_of_Materials_Inspected&diff=32701&oldid=prevSmithk: Per CM, "Cognos 8" replaced with more generic "Cognos"2013-12-02T14:34:35Z<p>Per CM, "Cognos 8" replaced with more generic "Cognos"</p>
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<td colspan="2" style="background-color: #fff; color: #222; text-align: center;">Revision as of 14:34, 2 December 2013</td>
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<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>===106.21.1.1 Summary Packet of Materials Inspected===</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>===106.21.1.1 Summary Packet of Materials Inspected===</div></td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>The summary packet, as prepared through SM and Cognos <del class="diffchange diffchange-inline">8</del>, is to include the following components:</div></td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>The summary packet, as prepared through SM and Cognos, is to include the following components:</div></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>:'''1)''' The standard cover letter indicating that the attached information has been reviewed and is correct. (Fig. 106.21.1)</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>:'''1)''' The standard cover letter indicating that the attached information has been reviewed and is correct. (Fig. 106.21.1)</div></td></tr>
<tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l24" >Line 24:</td>
<td colspan="2" class="diff-lineno">Line 24:</td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>:If a material was used and not properly inspected, an explanation as to the basis of acceptance for use is to be shown on the summary or on an attached sheet. Any correspondence relative to the basis of acceptance should be attached to the summary. It is important that complete details be furnished as to the basis of acceptance.</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>:If a material was used and not properly inspected, an explanation as to the basis of acceptance for use is to be shown on the summary or on an attached sheet. Any correspondence relative to the basis of acceptance should be attached to the summary. It is important that complete details be furnished as to the basis of acceptance.</div></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>:'''2)''' Materials Summary, a standard Cognos <del class="diffchange diffchange-inline">8 </del>report (Fig. 106.21.2). This report shows the bid quantity plus any change order quantities and multiplies it by the conversation factor to indicate the Represented Quantity as the amount that requires inspection.</div></td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>:'''2)''' Materials Summary, a standard Cognos report (Fig. 106.21.2). This report shows the bid quantity plus any change order quantities and multiplies it by the conversation factor to indicate the Represented Quantity as the amount that requires inspection.</div></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>:'''3)''' Sampling Checklist, a standard SM report. This report shows the amount of the [http://www.modot.mo.gov/business/contractor_resources/biditemslisting.htm bid item] and the number of samples taken to meet the sampling requirement. (Refer to Fig. 106.21.3)</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>:'''3)''' Sampling Checklist, a standard SM report. This report shows the amount of the [http://www.modot.mo.gov/business/contractor_resources/biditemslisting.htm bid item] and the number of samples taken to meet the sampling requirement. (Refer to Fig. 106.21.3)</div></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>:'''4)''' Summary of Contract Asphalt Mix Designs, a standard Cognos <del class="diffchange diffchange-inline">8 </del>report. This report takes the Mix ID and reports each component and its producer, listing them by material code. (Refer to Fig. 106.21.4.) The report only shows components for mixes reported to the contract.</div></td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>:'''4)''' Summary of Contract Asphalt Mix Designs, a standard Cognos report. This report takes the Mix ID and reports each component and its producer, listing them by material code. (Refer to Fig. 106.21.4.) The report only shows components for mixes reported to the contract.</div></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>:'''5)''' Summary of Contract Concrete Mix Designs, a standard Cognos <del class="diffchange diffchange-inline">8 </del>report. This report takes the PCC Mix ID information and reports each component, the producer supplier, and material information for a specific contract. (Refer to Fig. 106.21.5.) The report only shows components for mixes reported to the contract.</div></td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>:'''5)''' Summary of Contract Concrete Mix Designs, a standard Cognos report. This report takes the PCC Mix ID information and reports each component, the producer supplier, and material information for a specific contract. (Refer to Fig. 106.21.5.) The report only shows components for mixes reported to the contract.</div></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>:'''6)''' Summary of Concrete Component Testing. This Cognos <del class="diffchange diffchange-inline">8 </del>report is designed to summarize the testing of concrete components. The report calculates the tonnage and number of days each component was used. It does this by using sample record quantities and concrete mix design information. If this information is incorrectly entered or missing, the report will not function. Once the usage data is calculated, the report compares that data to the tests reported. There is no hard rule to what is acceptable on this report since differing concrete usages are subject to the varying inspection requirements. It is the district Construction and Materials Engineer’s responsibility to ensure that the output of this report is complete, reasonable, and reflects proper application of the contract specifications. Refer to Fig. 106.21.6 for an example.</div></td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>:'''6)''' Summary of Concrete Component Testing. This Cognos report is designed to summarize the testing of concrete components. The report calculates the tonnage and number of days each component was used. It does this by using sample record quantities and concrete mix design information. If this information is incorrectly entered or missing, the report will not function. Once the usage data is calculated, the report compares that data to the tests reported. There is no hard rule to what is acceptable on this report since differing concrete usages are subject to the varying inspection requirements. It is the district Construction and Materials Engineer’s responsibility to ensure that the output of this report is complete, reasonable, and reflects proper application of the contract specifications. Refer to Fig. 106.21.6 for an example.</div></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>Attachment Page(s), any supporting information relative to shortages or exceptions to standard policy.</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>Attachment Page(s), any supporting information relative to shortages or exceptions to standard policy.</div></td></tr>
</table>Smithkhttps://epg.modot.org/index.php?title=106.21_Summary_of_Materials_Inspected&diff=30253&oldid=prevSmithk: Per CM, deleted Summaries of Mixing Facility Components, I.A.S and F.A.S.T since these processes no longer apply.2012-11-19T20:59:03Z<p>Per CM, deleted Summaries of Mixing Facility Components, I.A.S and F.A.S.T since these processes no longer apply.</p>
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<td colspan="2" style="background-color: #fff; color: #222; text-align: center;">← Older revision</td>
<td colspan="2" style="background-color: #fff; color: #222; text-align: center;">Revision as of 20:59, 19 November 2012</td>
</tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l32" >Line 32:</td>
<td colspan="2" class="diff-lineno">Line 32:</td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>:'''5)''' Summary of Contract Concrete Mix Designs, a standard Cognos 8 report. This report takes the PCC Mix ID information and reports each component, the producer supplier, and material information for a specific contract. (Refer to Fig. 106.21.5.) The report only shows components for mixes reported to the contract.</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>:'''5)''' Summary of Contract Concrete Mix Designs, a standard Cognos 8 report. This report takes the PCC Mix ID information and reports each component, the producer supplier, and material information for a specific contract. (Refer to Fig. 106.21.5.) The report only shows components for mixes reported to the contract.</div></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>:'''6<del class="diffchange diffchange-inline">)''' Summary of Mixing Facility Components, a standard Cognos 8 report, is prepared for each mixing facility, for each year a facility was used on the contract. This lists the rationale for acceptance of each of the components used in the mix by producer and material code. (Refer to Fig. 106.21.6.) Projects let after April 1, 2006 and projects let prior to April 1, 2006 that have been Change Ordered to include the 2006 specification changes will not be required to include the Summary of Mixing Facility Components report. If a project began with the July 1, 2004 specifications, but was then Change Ordered to include the 2006 specifications, a Summary of Mixing Facility Components report will be required for the period of time prior to inclusion of the 2006 specifications. Modifications to the Summary of Contract Asphalt Mix Designs and Summary of Contract Concrete Mix Designs reports will list the rationale for acceptance of each of the components used in the mix design for projects administered with the 2006 specifications.</del></div></td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>:'''6)''' Summary of Concrete Component Testing. This Cognos 8 report is designed to summarize the testing of concrete components. The report calculates the tonnage and number of days each component was used. It does this by using sample record quantities and concrete mix design information. If this information is incorrectly entered or missing, the report will not function. Once the usage data is calculated, the report compares that data to the tests reported. There is no hard rule to what is acceptable on this report since differing concrete usages are subject to the varying inspection requirements. It is the district Construction and Materials Engineer’s responsibility to ensure that the output of this report is complete, reasonable, and reflects proper application of the contract specifications. Refer to Fig. 106.21.<ins class="diffchange diffchange-inline">6 </ins>for an example.</div></td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div> </div></td><td colspan="2"> </td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del class="diffchange diffchange-inline">:The report will require the year in question to be selected. If work on the job continues longer than a year, it may be necessary to create a separate report for each year of construction for the same facility.</del></div></td><td colspan="2"> </td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div> </div></td><td colspan="2"> </td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del class="diffchange diffchange-inline">:To get components to show up on this report, when reporting a sample, make sure to designate the mixing facility on the Other Tab at least once a year for all components. Mixing facility components will no longer need to be reported to the Other Tab for projects administered with the April 1, 2006 specifications as these associations will be taking place directly in the Mix Design Materials window. Sample IDs representing material acceptance will be tied directly to the individual components of a mix as the Mix ID is entered in SM.</del></div></td><td colspan="2"> </td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div> </div></td><td colspan="2"> </td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del class="diffchange diffchange-inline">:'''7)''' Summary of I.A.S., a standard Cognos 8 report. This report lists each IAS test taken to determine if the test meets the designated requirements. (Refer to Fig. 106.11.7.) Even if no IAS tests were taken, please include as a placeholder to complete the packet. For projects started under Project Based IAS and completed under System Based IAS, include the report for those tests which were Project Based and indicate in the cover letter that the balance of the IAS testing was covered by System Based IAS. For projects let after April 1, 2008, this report is not required and System Based IAS will be assumed for the project.</del></div></td><td colspan="2"> </td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div> </div></td><td colspan="2"> </td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del class="diffchange diffchange-inline">:'''8)''' Summary of F.A.S.T., a standard Cognos 8 report. This report lists each FAST test taken to determine if they meet the requirements as set out in [[:Category:123 Federal-Aid Highway Program#123.3.2 Federal-Aid Acceptance Sampling and Testing (FAST)|EPG 123.3.2 Federal-Aid Acceptance Sampling and Testing (FAST)]]. (Refer to Fig. 106.21.8.) Even if no FAST tests were taken, please include as a placeholder to complete the packet.</del></div></td><td colspan="2"> </td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div> </div></td><td colspan="2"> </td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del class="diffchange diffchange-inline">:'''9</del>)''' Summary of Concrete Component Testing. This Cognos 8 report is designed to summarize the testing of concrete components. The report calculates the tonnage and number of days each component was used. It does this by using sample record quantities and concrete mix design information. If this information is incorrectly entered or missing, the report will not function. Once the usage data is calculated, the report compares that data to the tests reported. There is no hard rule to what is acceptable on this report since differing concrete usages are subject to the varying inspection requirements. It is the district Construction and Materials Engineer’s responsibility to ensure that the output of this report is complete, reasonable, and reflects proper application of the contract specifications. Refer to Fig. 106.21.<del class="diffchange diffchange-inline">9 </del>for an example.</div></td><td colspan="2"> </td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>Attachment Page(s), any supporting information relative to shortages or exceptions to standard policy.</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>Attachment Page(s), any supporting information relative to shortages or exceptions to standard policy.</div></td></tr>
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<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>[[image:106.11.5.gif|center|725px|thumb|<center>'''Fig. 106.21.5 Example of "Summary of Contract Concrete Mix Designs"'''</center>]]</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>[[image:106.11.5.gif|center|725px|thumb|<center>'''Fig. 106.21.5 Example of "Summary of Contract Concrete Mix Designs"'''</center>]]</div></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>[[image:106.11.<del class="diffchange diffchange-inline">6</del>.gif|center|725px|thumb|<center>'''Fig. 106.21.6 <del class="diffchange diffchange-inline">Example of "Summary of Mixing Facility Components"'''</center>]]</del></div></td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>[[image:106.11.<ins class="diffchange diffchange-inline">9</ins>.gif|center|725px|thumb|<center>'''Fig. 106.21.6 Example of "Summary of Concrete Component Testing"'''</center>]]</div></td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div> </div></td><td colspan="2"> </td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del class="diffchange diffchange-inline">[[image:106.11.7.gif|center|725px|thumb|<center>'''Fig. 106.21.7 Example of "Summary of I.A.S."'''</center>]] </del></div></td><td colspan="2"> </td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div> </div></td><td colspan="2"> </td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del class="diffchange diffchange-inline">[[image:106.11.8.gif|center|725px|thumb|<center>'''Fig. 106.21.8 Example of "Summary of F.A.S.T."'''</center>]] </del></div></td><td colspan="2"> </td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div> </div></td><td colspan="2"> </td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del class="diffchange diffchange-inline">[[image:106.11.9.gif|center|725px|thumb|<center>'''Fig. 106.21.9 </del>Example of "Summary of Concrete Component Testing"'''</center>]]</div></td><td colspan="2"> </td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>[[category: 106 Control of Material|106.21]]</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>[[category: 106 Control of Material|106.21]]</div></td></tr>
</table>Smithkhttps://epg.modot.org/index.php?title=106.21_Summary_of_Materials_Inspected&diff=29262&oldid=prevSmithk: Per CM, updated contact info2012-06-13T19:38:00Z<p>Per CM, updated contact info</p>
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<td colspan="2" style="background-color: #fff; color: #222; text-align: center;">← Older revision</td>
<td colspan="2" style="background-color: #fff; color: #222; text-align: center;">Revision as of 19:38, 13 June 2012</td>
</tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l55" >Line 55:</td>
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<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>==106.21.2 Distribution==</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>==106.21.2 Distribution==</div></td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>The statement, summary of materials inspected packet and substantiating documents shall be saved electronically to the V: drive in the folder "Contract Information Archive/D#/RE code/Contract ID#/Materials Summary", for example: V:/Contract Information Archive/D06/6CD/040618-608/Materials Summary. The Key Date 080 "Materials Summary submitted to HQ" in SM shall be updated and an email shall be sent to <del class="diffchange diffchange-inline">Kim Temmen</del>, Sr. Administrative Technician notifying her of the completion of the materials summary.</div></td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>The statement, summary of materials inspected packet and substantiating documents shall be saved electronically to the V: drive in the folder "Contract Information Archive/D#/RE code/Contract ID#/Materials Summary", for example: V:/Contract Information Archive/D06/6CD/040618-608/Materials Summary. The Key Date 080 "Materials Summary submitted to HQ" in SM shall be updated and an email shall be sent to <ins class="diffchange diffchange-inline">Tina Graziano</ins>, Sr. Administrative Technician notifying her of the completion of the materials summary.</div></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>==Figures==</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>==Figures==</div></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>[[image:106.21.1 <del class="diffchange diffchange-inline">materials certifications</del>.jpg|center|<del class="diffchange diffchange-inline">725px</del>|thumb|<center>'''Fig. 106.21.1 Material Certifications'''</center>]]</div></td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>[[image:106.21.1.jpg|center|<ins class="diffchange diffchange-inline">685px</ins>|thumb|<center>'''Fig. 106.21.1 Material Certifications'''</center>]]</div></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>[[image:106.11.2.gif|center|825px|thumb|<center>'''Fig. 106.21.2 Example of "Summary of Materials for Contract"'''</center>]]</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>[[image:106.11.2.gif|center|825px|thumb|<center>'''Fig. 106.21.2 Example of "Summary of Materials for Contract"'''</center>]]</div></td></tr>
</table>Smithk