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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: …

CON-06-F4.xls

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/CON-06-F4.xls

Sheet1 FINAL SUMMARY OF MATERIAL TESTED Contract: Contractor: ____________________________________ From: Section: Date: To Accompany Estimate # Material or Product Unit Item # Quantity Used Required Tests Tests Made Remarks & Explanation Name: Title: …

CON-03-F5.xls

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/CON-03-F5.xls

Inv XX Invoice Price Justification Contract No: Contractor: Invoice No.: XX Amount: Invoice Description: This invoice is for Reason for this Invoice: Design Deficiency Untimely ROW/Utilities Contractor Request Owner's Request Differing Site Conditions 3rd …

CON-04-F1.xls

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/CON-04-F1.xls

Month in Column Project Status Spreadsheet Contract No.: Highway: Contractor's Name: Report Period: Notice-to-Proceed Date: Estimated Completion Date: Original Contract Value: Total Approved Change Orders (including this month): Total Contract Value (This …

CRV-01-F28.xls

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/CRV-01-F28.xls

423-A Direct Measurement QMS MANUAL Form NTTA Projects Original Issue Date: 12/11/2009 CRV-01-F28 Resource: Contract Requirements Verification Revision 0 Issue Date: 12/11/2009 1 page Title: Determining Pavement Thickness by Direct Measurement (Tex-423-A) …

100820 FAA FINAL.pdf

https://www.ntta.org/sites/default/files/2022-10/100820%20FAA%20FINAL.pdf

AGENDA NORTH TEXAS TOLLWAY AUTHORITY FINANCE, AUDIT, AND ADMINISTRATION COMMITTEE MEETING BOARD ROOM, SUITE 200 5900 WEST PLANO PARKWAY PLANO, TEXAS 75093 OCTOBER 8, 2019 10:00 AM All items included on this agenda, including those listed for executive …

MAN-06-F10.doc

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/MAN-06-F10.doc

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

CRV-05-F2.xls

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/CRV-05-F2.xls

Base Course QMS MANUAL Form NTTA Projects Original Issue Date: 07/07/2010 CRV-05-F2 Resource: Quality Assurance Program Revision 0 Issue Date: 07/07/2010 1 page Title: Placement Quantity Tracking of Base Courses Project: Project #: Section: Placement …

CON-06-F3.doc

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

TIME CHARGE STATEMENT Type Corridor Name Here PROJECT: Contract No.: ________________________ Contractor: __________________________ Section No.: Address: To Accompany Estimate No. & Final Type: Letting Date: Date Work Order Issued: First Day of Time …

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