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CON-03-F4.xls

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/CON-03-F4.xls

CO Status NORTH TEXAS TOLLWAY AUTHORITY Change Order Log Contract Description: Contract Number: Contractor: Original Contract Amount: $0.00 Meeting Date: 2/21/11 Proposed Revised Percent C5 I.C.E. C5 Contractor NTTA CO Invoice C5 ID CO Invoice CO Contract …

MAN-14-F4.doc

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/MAN-14-F4.doc

EPIC TRACKING SHEET Environmental Permits, Issues, and Commitments Weekly Update Date:       Project:       Contract Number:       Corridor Manager :       Environmental Inspector:       Environmental Document:       I. CLEAN WATER ACT - SECTION 402 Yes …

CON-06-F2.doc

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/CON-06-F2.doc

FINAL INSPECTION REPORT Project:       Contractor:       Contract No.       Section No.       Inspection Date:       Type of Work       Inspection Made by: NAME TITLE FIRM                                                                                     …

CRV-01-F16.xls

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/CRV-01-F16.xls

Sheet1 QMS MANUAL Form NTTA Projects Original Issue Date: 12/11/2009 CRV-01-F16 Resource: Contract Requirements Verification Revision 0 Issue Date: 12/11/2009 1 page Title: Sieve Analysis Surface Treatment Aggregate (Tex-200-F) Sample IE: Sufrace …

MAN-06-F45.doc

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/MAN-06-F45.doc

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

CRV-01-F22.xls

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/CRV-01-F22.xls

Sheet1 QMS MANUAL Form NTTA Projects Original Issue Date: 12/11/2009 CRV-01-F22 Resource: Contract Requirements Verification Revision 0 Issue Date: 12/11/2009 1 page Title: Sieve Analysis and Fine Modulus of Concrete Fine Aggregate (Tex-401, 402-A) Sample …

MAN-06-F17 (1).doc

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/MAN-06-F17%20%281%29.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-F24.doc

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/MAN-06-F24.doc

Construction Inspection Checklist Mechanically Stabilized Earth Walls Project Name: Project No.: Date: Weather: Contractor: Subcontractor: Inspector: Wall No.: Description of work being inspected: Conformance CHECKS (characteristics) Yes No NA General ( ( …

CRV-05-F3.xls

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/CRV-05-F3.xls

Seal Coat QMS MANUAL Form NTTA Projects Original Issue Date: 07/07/2010 CRV-05-F3 Resource: Quality Assurance Program Revision 0 Issue Date: 07/07/2010 1 page Title: Placement Quantity Tracking of Surface Treatment Aggregates Project: Project #: Section: …

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