Difference between revisions of "Category:1115 Polyethylene Plastic Pipe Liner"

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m (minor clarifications to differentiate EPG articles (that are referenced as "articles", not "sections") from specifications (that are referenced as "sections"))
m (Per CM, removed archaic SiteManager info and replaced with AASHTOWARE info)
 
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|'''MGS Information'''
 
|'''MGS Information'''
 
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|[http://www.modot.mo.gov/business/materials/pdf/mgs/MGSINDEX.pdf Current General Services Specifications (MGS) By Subject]  
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|[https://www.modot.org/general-services-specifications-mgs-subject Current General Services Specifications (MGS) By Subject]  
 
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==1115.2 Report==
 
==1115.2 Report==
  
The report of this material will be made in SiteManager following [[106.9 Reporting Test Results| EPG 106.9 Reporting Test Results]].
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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 SiteManager 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.
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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.

Latest revision as of 11:19, 19 October 2021

MGS Information
Current General Services Specifications (MGS) By Subject

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.