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PC-03-F1.xls

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/PC-03-F1.xls

QMS QMS Manual Form NTTA Projects Original Issue Date: 06/05/2008 PC-03-F1 Resource: Program Controls Revision 3, Issue Date: 7/24/2017 1 Page Title: Exception Reporting - Exception Report Form Corridor / Project Title: Report Date: Previous Report Date: …

MAN-06-F33.doc

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/MAN-06-F33.doc

Construction Inspection Checklist Manholes, Inlets, and Catch Basins Project Name: Project No.: Date: Weather: Contractor: Subcontractor: Inspector: Location/Station: Description of work being inspected: Conformance CHECKS (characteristics) Yes No N.A. …

MAN-13-F3.xls

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/MAN-13-F3.xls

Sheet1 Appendix B 2 - Risk Register Template RISK CATEGORY OWNER RISK DESCRIPTION MAXIMUM EXPOSURE PROBABILITY PREDICTED RISK EXPENSE REMARKS DELAY INCREASED COSTS DELAY (Days) INCREASED COSTS DAYS EXPENSE DESIGN ISSUES Risk No.1 Description, if …

031820 Board Agenda FINAL.pdf

https://www.ntta.org/sites/default/files/2022-10/031820%20Board%20Agenda%20FINAL.pdf

AGENDA NORTH TEXAS TOLLWAY AUTHORITY BOARD OF DIRECTORS REGULAR MEETING BOARD ROOM, SUITE 200 5900 WEST PLANO PARKWAY PLANO, TEXAS 75093 MARCH 18, 2020 12:00 PM NOTE: Please note that commencement of this meeting may be delayed due to an ongoing meeting …

CRV-01-F14.xls

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/CRV-01-F14.xls

Sheet1 QMS MANUAL Form NTTA Projects Original Issue Date: 12/11/2009 CRV-01-F14 Resource: Contract Requirements Verification Revision 0 Issue Date: 12/11/2009 1 page Title: Sieve Analysis HMA Coarse Aggregates (Tex-200-F) Sample ID: Coarse Aggregate …

CA-07-F4.doc

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/CA-07-F4.doc

HIGHWAY : [Show highway name] SECTION : [Show section number] LIMITS : From: [Show project limits from] To: [Show project limits to] CONTRACT : [Show contract number] COUNTY : [Show county name] UTILITY ADJUSTMENT CERTIFICATION (FHWA) [Select this …

CRV-01-F1.doc

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/CRV-01-F1.doc

QMS MANUAL Form NTTA Projects Original Issue Date: 12/11//2009 CRV-01-F1 Resource: Contract Requirements Verification Revision 0 Issue Date: 12/11/2009 Page 2 of 2 Title: Sample Identification Form 1. Project: 2. Sample/Test Group : (Project) (OV) 3. …

MAN-06-F38.doc

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/MAN-06-F38.doc

Construction Inspection Checklist Concrete Barriers and Precast Guardwalls Project Name: Project No.: Date: Weather: Contractor: Subcontractor: Inspector: Location/Station: Description of work being inspected: Conformance CHECKS (characteristics) Yes No …

FD-01-F1.doc

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Forms/FD-01-F1.doc

30% PS&E Checklist 6/23/2009 ________________________________________________________________________________ CORRIDOR: FORMDROPDOWN CONTRACT: CONSULTANT: LETTING DATE: FORMDROPDOWN FORMDROPDOWN NTTA Use Only DATE: REVIEWED BY: …

CA-01-F16.xls

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

Summary NORTH TEXAS TOLLWAY AUTHORITY WORK AUTHORIZATION NO. INSERT CONTRACT NUMBER INSERT JOB DESCRIPTION DATE FIRM LABOR Overhead & Profit EXPENSES (non labor) SUBTOTAL % Prime $ - $ - $ - $ - 0.00% Subconsultant $ - $ - $ - $ - 0.00% Subconsultant $ - …