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QM-12-F2.doc

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/QM-12-F2.doc

QMS MANUAL Procedure Definition NTTA Projects Issue Date: 06/05/2008 AG-01 Resource: Agreements Revision 0 Issue Date: 06/05/2008 2 pages Title: Term Sheet Criteria QMS MANUAL Procedure Definition NTTA Projects Original Issue Date: Enter original Issue …

CA-04-F1.doc

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/CA-04-F1.doc

NTTA Projects Original Issue Date: CA-04-F1 Resource: Contract Administration Revision 5 Issue Date: TBD Page 1 of 3 Contract Closeout Checklist NTTA Projects CA-04-F1 Resource: Contract Administration Page 2 of 2 Title: Contract Closeout Checklist …

MAN-06-F17.doc

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/MAN-06-F17.doc

Construction Inspection Checklist Asphalt Tack Coat Project Name: Project No.: Date: Weather: Contractor: Subcontractor: Inspector: Location/Station: Description of work being inspected: Conformance CHECKS (characteristics) Yes No N.A. Equipment …

MAN-06-F3.doc

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/MAN-06-F3.doc

PROJECT ENVIRONMENTAL QUALITY REVIEW GENERAL INFORMATION SITE NAME / NO. DATE PROJECT OWNER Permit Holder? Yes No PRIME CONTRACTOR Permit Holder? Yes No SW3P SUB-CONTR. INSTALLATION MAINTENANCE PROJECT CONTACT FIRM REVIEWER’S NAME FIRM PROJECT INFORMATION …

MAN-06-F36.doc

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/MAN-06-F36.doc

Construction Inspection Checklist Riprap Project Name: Project No.: Date: Weather: Contractor: Subcontractor: Inspector: Location/Station: Description of work being inspected: Conformance CHECKS (characteristics) Yes No N.A. General FORMCHECKBOX …

MAN-14-F1.doc

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/MAN-14-F1.doc

PART A – IMPACTS ASSESSMENT Project Description (include brief descriptions for the following): Project Name:       Project Limits:       Project Length:       Type of Work:       County(ies):       Estimated Let Date:       Estimated Cost:       Funding …

CON-06-F1.doc

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/CON-06-F1.doc

NTTA Projects CON-06-F1 Resource: Construction Revision 1 Page 1 of 2 Construction Contract Closeout Checklist CONSTRUCTION CONTRACT CLOSEOUT CHECKLIST Contract Number:       Contractor:       Construction Manager:       Date:       Requirement- To be …

CA-03-F2.xls

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/CA-03-F2.xls

Form 1.1 ENTER DATA ONLY IN HIGHLIGHTED CELLS. DO NOT CHANGE OTHER CELLS SUPPLEMENTAL AGREEMENT / CHANGE ORDER / WORK AUTHORIZATION TRANSACTION LOG Contract Number: This S.A.#/C.O.#/W.A.# Contractor/Vendor: Contract Description/Scope of Work: Original …

CRV-01-F15.xls

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/CRV-01-F15.xls

Sheet1 QMS MANUAL Form NTTA Projects Original Issue Date: 12/11/2009 CRV-01-F15 Resource: Contract Requirements Verification Revision 0 Issue Date: 12/11/2009 1 page Title: Sieve Analysis HMA Fine Aggregates, RAP and Mineral Filler (Tex-200-F) Sample ID: …

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