Loading...
HomeMy WebLinkAboutCAG-20-065 -Duvall - Record of Material • CITY OF RENTON RECORD OF MATERIALS Updated: Duvall Avenue NE Contract No:CAG-20-065 12/18/2023 Bid item Specification RAMS NO. Approval Quantity Unit Bid Item Description Required Documentation and/or Testing Number Reference Code SCHEDULE A— ROAD, DRAINAGE, ILLUMINATION A27 3192 TON GRAVEL BORROW,INCL HAUL 2-03.5 A27.01 GRAVEL BORROW,INCL HAUL 1 ACCEPTANCE TEST(GRADING AND SAND EQUIVALVENT)(1-4000 TON) 9-03.14(1) To Date 3192.8 TON gcompaction Tests Required:1-2500 CY Embankment Icon Auburn Pit(A-464)-Gravel Borrow 081 1,2 Rec'd Scale Cert for Icon Pit,Rec'd Passing grading and SE 2/2/22,reed 4 passing compaction tests 2/16/22 Approved per ASA Franklin Ridge(A-514)-2"Aggregate 074&075 1,2 Reviewed By DRS RAM#081(2/1/22) Rec'd Scale Cert for Franklin Pit,Rec'd passing grading and SE 1/13/22(OK as Ballast) Reviewed By DRS RAM#075(1/24/22) _ _ _ 062A 1,2 Reviewed By DRS RAM#074(1/24/22) emge-Teeieits Reviewed By DRS RAM#062A(1/10/22) , Approval Withhed Not required Reviewed°••^°`°"•""^""" Delivery Ticket shall show bid item number and description Re..:ewed°..^°I RAM 906 , n„ „ OG6A }0 A32 107 CY GRAVEL BACKFILL FOR WALL 2-09 1 ACCEPTANCE TEST(GRADING,SE AND DUST RATIO)(1-1000 TON) 9-03.21(1) (1)Compaction Tests Required:1-500 CY Backfill Kangley Rock&Recycling,Black River(A-516)-2"Aggregate _ 062 1,2,1175 Reed Toxicity Test Results _ Approval Withheld _Rec'd Scale Cert,Rec'd passing Gradation Test 1-10-22 Not required Approved per Gradation&QPL/ASA Delivery Ticket shall show bid item number and description Reviewed By DRS RAM#062(12/22/21) • 066,4 46 A33 60 SY CONSTRUCTION GEOTEXTILE FOR UNDERGROUND DRAINAGE LAG Exception 52.107,manufacturer's Cert 2-12 Approved Per Product Data and QPL Propex Operating Co,Inc.-Propex 601 w manuf cert 011 2 Reviewed by TLS RAM#011(9/3/21) 7-A35 3258 TON CRUSHED SURFACING TOP COURSE 4-04.5 35.01 CRUSHED SURFACING TOP COURSE 1 ACCEPTANCE TEST(GRADING,SE AND FRACTURE)(1-2000 TON) 9-03.9(3) (2)Compaction Tests Required:1-1000 LF(per layer)Surfacing Kangley Rock&Recycling,Black River(A-516)-5/8"CSTC 060 1,2,1175 Gradation,SE,Fracture Test(1/10/22)-Test Result PASS Compaction test(8/9/22)-Test Result:PASS-2 tests 9-03.21(1) Approved per ASA Rec'd Toxicity Test Results Reviewed By DRS RAM#081(2/1/22) Reed Scale Cert 081 1,2 Approval Withheld Icon Auburn Pit(A-464)-5/8"Aggregate Reviewed By DRS RAM K065(1/4/22) Compaction test(2/16/22)-Test Result:PASS Approved per Gradation&QPL/ASA _Reed Scale Cert for Icon Pit Reviewed By DRS RAM#060(12/22/21) Gradation,SE,Fracture Test(2/1/22)-Test Result PASS Approval Withheld 065 10 Reviewed By DRS RAM#059(12/16/21) 7-A37 7,520 TON HMA CL 1/2"PG 64-22 5-04 37.01 HMA COMPLETE MIX DESIGN 7 MIX TEST(Va,VMA,GRADING&ASPHALT CONTENT)(1.1000T0N) 5-04 (75)FIELD COMPACTION TESTING(1-100 TON) Icon Materials-Mix ID MD200031 013,079 1 Mix Test(5/6/22)-Test Result:PASS Mix Test(8/15/22)-Test Result:PASS Mix Test(8/16/22)-Test Result:PASS Mix Test(11/1/22)-Test Result:PASS Mix Test(11/2/22)-Test Result:PASS Mix Test(11/7/22)-Test Result:PASS Mix Test(11/7/22)-Test Result:PASS Compaction Test(5/3/22)-Test Result:PASS-4 tests Compaction Test(8/15/22)-Test Result:PASS-14 tests Compaction Test(8/16/22)-Test Result:PASS-11 tests Compaction Test(8/17/22)-Test Result:PASS-9 tests Compaction Test(10/27/22)-Test Result:PASS-12 tests Compaction Test(10/28/22)-Test Result:PASS-13 tests Compaction Test(11/3/22)-Test Result:PASS-7 tests Compaction- (11/9/22)-Test Result:PASS-3 tests Approved Per Mix Design and QPL Mix Reviewed by DRS RAM#079(1/26/22) approved par QPL(exp.8/6/22) Approved Per Mix Design and QPL Reviewed by TLS RAM#013(9/3/21) 37.02 PAVING ASPHALT U.S.Oil&Refining,Co.-PG58H-22 9-02.1(4) 013,079 2535 Approved Per Mix Design and QPL Reviewed by DRS RAM#079(1/26/22) Suppliers Certificate of Compliance(Non Statistical)(Tickets) Reviewed by TLS RAM 11013(9/3/21) 37.03 CL 1/21N.MIN.AGG. 4 MINERAL AGGREGATE TESTS(SE,FRACTURE,UNCOMPACTED VOID CONTENT OF 9-03.8 Approved Per Mix Design and QPL FINE AGGREGATE)(1-2000 TON) Reviewed by DRS RAM#079(1/26/22) WSDOT Pit A-464(Auburn Pit)-HMA Wearing Course 013,079 ASA Reviewed by TLS RAM#013(9/3/21) see mix tests noted above,include gradation 37.04 ASPHALT FOR TACK COAT U.S.Oil&Refining,Co.-CSS-1 _ 9-02.1(6) 013,079 2535 Approved Per Mix Design and QPL Reviewed by DRS RAM#079(1/26/22) Suppliers Certificate of Compliance(Non Statistical)-See RAM 13 Reviewed by TLS RAM 4013(9/3/21) 37.05 RECYCLED ASPHALT PAVEMENT(RAP) sample per 1000 Tons and not lc s•'---•-----'- --- " --1f----•--•'--- 9-03.8(3)B Toxicity Test Report and Certification per Std.Spec.9-03.21(1)received Spectra Lab Approved Per Mix Design and QPL dated 12-17-21 9-03.21(1)B Reviewed by DRS RAM K079(1/26/22) Icon Materials-Mix ID MD200031(RAP Source Unknown) 013,079 1 Reviewed by TLS RAM X013(9/3/21) A42 355.47 SY CONC.cuss 4000 FOR RETAINING WALL 3A 2 ACCEPTANCE AIR,TEMP,COMPRESSIVE STRENGTH CYLINDERS) 6-11 42.01 CONCRETE MIX DESIGN Miles 0442AB(CL 4000)-AshGrove Cement 085 1,2,2525 BASF-MasterAir AE90,MasterPolyheed997,MasterGlenium 7500,Pozzolith NC534 2250 Approved per Mix design Aggregate Source-B-329 Reviewed by DRS RAM#085(3/28/22) Plant No.202,203 7-Day Concrete Compression Test-11/14/22 21-Day Concrete Compression Test-11/14/22-Test Result:3 PASSING 42.02 AGGREGATE 1 ACCEPTANCE TEST(GRADING FOR FINE,COURSE AND COMBINED!. 9-02.1(6) Approved per Mix design Received passing Gradation Tests from Miles aggregate 7/14/22 Reviewed by DRS RAM#085(3/28/22) 42.03 WALL DRAIN Cresline West-4"PVC Pipe WD3 18 3 Approved Per Catalog Cut Multi Fittings-Solvent Weld Sewer Fittings 18 3 Bid Item Specification RAMS NO. Approval Number Quantity Unit Bid Item Description Required Documentation and/or Testing Reference Code Reviewed by DRS RAM#018(9/22/21) 42.04 NON-WOVEN GEOTEXTILE See Bid Item 33 W D1 I a 3 Approved Per Catalog Cut __ Reviewed by DRS RAM#018(9/22/21) 42.05.01 FENCE POST BASE Mates-Nora-4"x18"Sch.40 galvanized steel pipe WD's w8 8 Approved Per Catalog Cut Wheatland Tube-4"x21"Galvanized Steel Fence Post Base 098A 8 Reviewed by DRS RAM 4098A(11/14/22) Approved Per Catalog Cut Reviewed by DRS RAM#098(10/17/22) 420600 r. (3,44 W02 42.06 WEEP HOLE SCH 80 PVC-Surplus from JUT WD1 Approved Per Catalog Cut Ipex-Ring-Tite 4"SDR35 PVC Pipe 097 8 Reviewed by DRS RAM#097(10/17/22) 42.07 CURING COMPOUND Dayton Superior Corp.-Clear Resun Cyre 111W 9-23.2 0858 8 Approved per QPL Lot N2113811,2118711 Reviewed by DRS RAM#085A(3/28/22) 42.08 STEEL REINF.BAR Addison Supply-#4,#5,#6 Rebar 9-07 085 2 Approved per QPL/Product Information Nucor-#4 Rebar 087 2 Reviewed by DRS RAM#087A(3/30/22) Provide MII can. - _Reviewed by DRS RAM#085(3/28/22) 42.09 PREMOLDED JOINT FILLER WR Meadows-Asphalt Expansion Joint 9-04.1 085 3 Approved per Catalog Cut Reviewed by DRS RAM#085(3/28/22) 42.10 ANTI-GRAFFITI COATING Vandiguard-Non-sacrificial anti-graffiti coating 6-11.5 091 3 Approved per Catalog Cut Reviewed by DRS RAM#091(4/30/22) A43 104.5 LF SOLID WALL PVC STORM PIPE 4 IN.DIAM. LAG Exception 52.107,manufacturer's Cert 7-04 43.01 SOLID WALL PVC STORM PIPE 4 IN.DIAM. JM Eagle-Gravity Sewer Non-Pressure Rated PVC Plpe _ 19 2 Ipex-Ring-rite loint 19 2 DPC Pipe-Sani-21 PVC Sewer Pipe 19 2 Approved Per Catalog Cut Reviewed by TLS RAM#019(9/15/21) Multi Fittings-5DR 35 Gasketed Sewer Fittings 19 3 A44 3107.4 LF POLYPROPYLENE STORM SEWER PIPE 12 IN.DIAM. LAG Exception 52.107,manufacturer's Cert,TV inspection and mandrel test 7-04.5 MG 0 LF . . . 942: A46 66.7 LF POLYPROPYLENE STORM SEWER PIPE 24 IN.DIAM. 9-05.20 44.01 POLYPROPYLENE STORM SEWER PIPE 12 IN.DIAM. ADS,Inc-Sanitite HP 12"Pipe 9-05.20 20 2210 45.01 POLYPROPYLENE STORM SEWER PIPE 18 IN.DIAM. ADS,Inc-Sanitite HP 18"Pipe 21 2210 46.01 POLYPROPYLENE STORM SEWER PIPE 24 IN.DIAM. ADS,Inc-Sanitite HP 24"Pipe 22 2210 Approved Per Catalog Cut Rec'd Mfg.Cert.of Compliance(1/17/22) Reviewed by TLS RAM#020,#021&#022(9/15/21) 447 0 LF • . . . • of used 7-04,6 47.01 .-__tech .._-._d Steel S._-_S_w_r Pipe 9 05.13 22A 2245 � AfiCut Approval-Withheld A48 31L6 LF DUCTILE IRON SEWER PIPE 12 IN.DIAM LAG Exception 52.107,manufacturer's Cert 7-04.5 48.01 DUCTILE IRON SEWER PIPE 12 IN.DIAM American-Ductile Iron Pipe 9-05.13 24 2,3102 Approved per Catalog Cut,QPL Reviewed by TLS RAM#024(9/9/21) - 4_02 DENSE FOAM(AS REQUIRED FOR ITEMS 43,44,45,46,47&48) Catalog Cut per CM 9-1.4G S.P.7-04.2 Approved per catalog cut Uline-Polyethylene Foam Sheet 0298 3 Reviewed by DRS RAM#029B(1/24/22) 4.03.01 PIPE BEDDING(INCIDENTAL TO ITEMS 43,44,45,46,47 8 48) S.P.7-04.5 4.03.02 GRAVEL BACKFILL FOR PIPE ZONE BEDDING(OPTION) Std Plan-220.00 Kangley Rock&Recycling,Black River(A-516)-5/8"CSTC Std Plan-220.10 060 1,2,1175 See Item A35 for test results WSDOT 9-03.12(3) 5quak Mvuvtaio-2"Aggregate 066A 1,2 Squak Mountain-5/8"Aggregate _ 065 1,2 Rec'd Scale Cert for Squak Mountain(1/20/22( Rec'd Toxicity Test Report for Squak Mouintain Gradation,SE Test(1/11/22)-Test Result:PASS Sumner(13-231)-2"Aggregate 080 1,2 Approved per ASA Gradation,SE Test(2/2/22)-Test Result:PASS Reviewed By DRS RAM#081(2/1/22) Sumner(B-231)-5/8"Aggregate 080 1,2 Approved per Gradation Gradation,SE Test(2/2/22)-Test Result:PASS Reviewed By DRS RAM#080(2/1/21) Reed Scale Cert for Sumner Pit Approved per Gradation Icon Auburn Pit(A-464)-5/8"Aggregate 081 1,2 Reviewed By DRS RAM#066A(1/13/21) Gradation,SE Test(2/2/22)-Test Result:PASS Approved per Gradation&QPL Icon Auburn Pit(A-464)-1-1/4"Aggregate 081 1,2 Reviewed By DRS RAM#065(1/4/22) Gradation,SE Test(2/2/22)-Test Result:PASS Approved per Gradation&QPL/ASA Reviewed By DRS RAM#060(12/22/21) 4-,0343 0 Not used Y --�,e Std Plan 220.10 W5DO-T-9-939(4) 4.04.01 TRENCH BACKFILL(INCIDENTAL TO ITEMS 43,44,45,46,47&48) S.P.7-04.5 4_.04.02 CRUSHED SURFACING TOP COURSE(OPTION) See Item A35 S.P.7-04.5 4_.04.03 BANK RUN GRAVEL(OPTION) 1 ACCEPTANCE TEST(GRADING AND SAND EQUIVALVENT)(1—4000 TON)MEI S.P.7-04.5 Squak Mountain-5/8"Aggregate 065 1,2 Squak Mountain-2"Aggregate 066A 1,2 Rec'd Scale Cert for Squak Mountain(1/20/22) Rec'd Toxicity Test Report for Squak Mouintain Kangley Rock&Recycling,Black River(A-516)-5/8"CSTC 060 1,2,1175 See Item A35 for test results .Sumner(8-231)-2"Aggregate 080 1,2 Gradation,SE Test(2/2/22)-Test Result:PASS Sumner(8-231)-5/8"Aggregate _ peep_ 080 1,2 Gradation,SE Test(2/2/22)-Test Result:PASS Approved per ASA Icon Auburn Pit(A-464)-Gravel Borrow 081 1,2 Reviewed By DRS RAM#081(2/1/22) Gradation,SE Test(2/2/22)-Test Result:PASS Approved per Gradation Icon Auburn Pit(A-464)-5/8"Aggregate 081 1,2 Reviewed By DRS RAM#080(2/1/21) Gradation,SE Test(2/2/22)-Test Result:PASS Approved per Gradation Icon Auburn Pit(A-464)-1-1/4"Aggregate 081 1,2 Reviewed By DRS RAM#066A(1/13/21) Gradation,SE Test(2/2/22)-Test Result:PASS Approved per Gradation&QPL Reviewed By DRS RAM#065(1/4/22) Bid item Quantity Unit Bid Item Description Required Documentation and/or Testing Specification RAMS NO. Approval Number Reference Code Approved per Gradation&QPL/ASA Provide toxicity testing and certification of toxicity characteristics in accordance Reviewed By DRS RAM 4060(12/22/21) with section 9-03.21(1)-See CSTC and CSBC and Gravel Borrow 4_04.04 GRAVEL BORROW FOR TRENCH BACKFILL(OPTION) See Item A27 S.P.7-04.5 4-85 not used S.P.7 04,2 A49 2 EA CONCRETE INLET 7-05.5 A50 28 EA CATCH BASIN TYPE 1 A51 5 EA CATCH BASIN TYPE IL 49.01 PRECAST STORM STRUCTURE Shope-Concrete Inlet 9-05.50(3) 14 3 50.01 Approved Per Catalog Cut,QPL Shope-Concrete Catch Basin Type 1 15 3 51.01 Reviewed by TLS RAM#015,#016(9/15/21) Shope-Concrete Catch Basin Type 1L 16 3 Reviewed by TLS RAM#014(9/9/21) 49.02 FRAME AND GRATE Olympic Foundry Inc.-20'x24'Reversible Locking Frame&Vaned grate 9-05.15(2) 25 3 50.02 Approved Per Catalog Cut,QPL __ _ 26 3 51.02 Reviewed by TLS RAM#027(9/21/21) 27 3 Reviewed by TLS RAM#025,#026(9/22/21) 49.03 MORTAR Euclid Chemical-Speed Crete PM 9-20.4(3) 029C 3 Approved Per Catalog Cut Reviewed by DRS RAM#029C(1/27/22) 0298 40 50.03 Approval-Withheld 51.03 49.04 ADJUSTMENT SECTIONS(12"and Greater) Shope-Catch Basin Risers Type 1 9-05.50(1) 14 3 50.04 Approved Per Catalog Cut,QPL 51.04 Reviewed by TLS RAM#014(9/9/21) 49.05 ADJUSTMENT SECTIONS(Less than 12") Shope-Catch Basin Risers Type 1 9-05.50(1) 14 3 50.05 Approved Per Catalog Cut,QPL 51.05 Reviewed by TLS RAM#014(9/9/21) 49.06 STORM PIPE CONNECTOR Proprietary Item,document specified item used S.P.7-05.3 50.06 "Kor-N-Seal"Boot or approved equal 51.06 A52 2 EA CATCH BASIN TYPE 2 48 IN.DIAM. 7-05.5 52.01 MANHOLE,48 In.Diam. Shope-Precast Concrete Manhole 9-05.50(2) 017 3,4 Submit shop drawings for approval prior to fabrication Approved Per Catalog Cut,QPL BestFitt-HCC Gasket Joint 017 3 Reviewed by TLS RAM#028B(1/10/211 Rec'd Mfg Cert.of Compliance for HCC Gasket(9/15/21) 52.02 MANHOLE RING AND COVER East Jordan-3715ZPT 3717C1PT 9-05.15(1) 0288 3 Approved Per Catalog Cut ----�- Reviewed by TLS RAM#017(9/15/21) 52.03 MORTAR Euclid Chemical-Speed Crete PM_ 9-20.4(3) 029C 3 Approved Per Catalog Cut Reviewed by DRS RAM#029C(1/27/22) 0298 30 Apwevol-Withhel4 52.04 STEPS/LADDER Lane International-4 Step Poly Ladder 7-05.3 017 3 Approved Per Catalog Cut,QPL Lane International-Manhole Steps 017 3 Reviewed by TLS RAM#017(9/15/21) Rec'd Mfg Cert.of Compliance for Manhole Steps and Ladder(9/15/21) 52.05 ADJUSTMENT SECTIONS(12"and Greater) Shope-Catch Basin Risers Type 1 _ 9-05.50(1) 017 3 Approved Per Catalog Cut,QPL Reviewed by TLS RAM#017(9/15/21) 52.06 ADJUSTMENT SECTIONS(Less than 12") Shope-Catch Basin Risers Type 1 9-05.50(1) 017 3 Approved Per Catalog Cut,QPL 4"Min.Adjustment Sections _ Reviewed by TLS RAM#017(9/15/21) 52.07 STORM PIPE CONNECTOR NPC-Kor-N-Seal S.P.7-05.3 068 3 Approved Per Catalog Cut Trelleborg-Corrugated Pipe Adapter 070 3 Reviewed by TLS RAM#070(1/10/22) Approved Per Catalog Cut Reviewed by TLS RAM#068(1/10/22) 4 .08.01 TRENCH BACKFILL(INCIDENTAL TO ITEMS 49,50,51,52) S.P.7-04.5 4_.08.02 CRUSHED SURFACING TOP COURSE See Item A35 S.P.7-04.5 4_.08.03 BANK RUN GRAVEL(OPTION) i ACCEPTANCE TEST(GRADING AND SAND EQUIVALVENT)(1-4000 TON)AIIII S.P.7-04.5 Squak Mountain-5/8"Aggregate _ 065 1,2 Compaction test-3/24-Test Result:PASS Rec'd Scale Cert for Squak Mountain(1/20/22) Rec'd Toxicity Test Report for Squak Mouintain Kangiey Rock&Recycling,Black River(A-516)-5/8"CSTC 060 1,2,1175 See Item A35 for test results Approved per ASA Sumner(B-231)-2"Aggregate 080 1,2 Reviewed By DRS RAM#081(2/1/22) Sumner(B-231)-5/8"Aggregate _ 080 1,2 Approved per Gradation Icon Auburn Pit(A-464)-5/8"Aggregate 081 1,2 Reviewed By DRS RAM#080(2/1/21) Icon Auburn Pit(A-464)-1-1/4"Aggregate 081 1,2 Approved per Gradation&QPL Provide Scale Cert.and Daily Scaleman's Reports.Delivery ticket shall show bid item Reviewed By DRS RAM#065(1/4/22) number and description _ Approved per Gradation&QPI/ASA Provide toxicity testing and certification of toxicity characteristics in accordance with Reviewed By DRS RAM#060(12/22/21) section 9-03.21(1)-See CSTC,CSBC AS3 7 EA CONNECTION TO DRAINAGE STRUCTURE y 7-05.5 53.01 GROUT Acceptance per CM 9-4.81 9-20.3 53.02 MORTAR Euclid Chemical-Speed Crete PM 9-20.4(3) 029C 3 Approved Per Catalog Cut Reviewed by DRS RAM#029C(1/27/22) 0208 10 Approval-Withheld 53.03 STORM PIPE CONNECTOR Multi Fittings-Manhole Adapter__ S.P.7-05.3 019A 3 -- Approved Per Catalog Cut Reviewed by TLS RAM#019A(1/10/22) Apprroval-Withheld 029A 40 . 029 40 • 029 50 A54 2 EA ADJUSTCATCI BASIN-See A49 for Material 7-05.5 54.01 ADJUST CATCH BASIN 7-05.3(1) 54.02 REPLACEMENT FRAMES&GRATES LAG Exception 52.107,Approved Catalog cut,manufacturer's Cert 9-05.15(1) 54.04 ADJUSTMENT SECTIONS(Less than 12") Visual Acceptance per CM 9-1.4C 9-05.50(1) 54.05 CONCRETE BLOCKS Acceptance per 9-1.1D of CM or Certificate of Compliance per CM 9-1.4E 7-05.2 9-12.1 54.06 MORTAR Visual Acceptance per CM 9-1.4C&Confirmation of Standard Specs 7-05.3 9-20.4(3) 54.07 HMA PATCH See bid Item 37 for materials and acceptance requirements 5-04 54.08 COMMERCIAL CONCRETE COLLAR Acceptance per Stnd.Spec.6-02.3(5) 6-02.3(2)B Bid Rem Quantity Unit Bid Item Description Required Documentation and/or Testing Specification RAMS NO. Approval Number Reference Code 54.09 CONTROLLED DENSITY FILL Cert.of Compliance per 2-09.3(1)E 2-09.3(1)E A55 44 EA_ADJUST VALVE BOX-See Bl7 for Material 7-05.5 55.01 ADJUST VALVE BOX 7-12 55.02 NEW VALVE BOXES,UTDS,&RISERS(If New Required) Visual Acceptance per CM 9-1.4C, 9-30.3(4) 55.03 VALVE STEM EXTENSIONS(If Required) Catalog Cut Per CM 9-1.4G, _ 9-30.3(6) 55.04 COMMERCIAL CONCRETE COLLAR Acceptance per Stnd.Spec.6-02.3(5) 6-02.3(2)B 55.05 HMA PATCH See bid Item 37 for materials and acceptance requirements 5-04 A56 9 EA ADJUST MANHOLE 7-05.5 A57 1 EA MANHOLE#33 PARTIAL REPLACEMENT 56.01 ADJUST MANHOLE S.P.7-05.3(1) 57.01 56.02 REPLACEMENT RINGS&COVERS East Jordan-3700CPT 3715ZPT 9-05.15(1) 28C 8 57.02 Approved per Catalog Cut Cover shall include groove and gasket Reviewed by DRS RAM#028C(1/10/22)-Approved Approval Withheld APPROVAL WITHHELD:Olympic Foundry Inc.-24"x6"Locking Manhole Ring&Cover. 28A 10 Reviewed by DRS RAM#028A(12/22/21) MH cover shall include 1/2"lettering,gasket/gasket groove shown on COR std.Plan 28 10 Approval Withheld 204.40 Reviewed by DRS RAM#029A(11/15/21) Approval Withheld Reviewed by TLS RAM#028(9/22/21) 56.03-57.03 ADJUSTMENT SECTIONS(12"and Greater) See AS2 for Material 9-05.50(1) 56.04-57.00 ADJUSTMENT SECTIONS(Less than 12") See A52 for Material 9-05.50(1) 56.05-57.05 CONCRETE BLOCKS See A52 for Material 7-05.2 56.06.57.06 MORTAR See A52 for Material 7-05.3 56.07-57.07 HMA PATCH See A52 for Material 5-04 56.0E-57.08 COMMERCIAL CONCRETE COLLAR See A52 for Material 6-02.3(2)B 56.09-57.09 CONTROLLED DENSITY FILL See A52 for Material 2-09.3(1)E A68 0 IA TA6N4:14-DR4I01 -We-6Q 7-05 58,91 TREND--BAMN See-S8,93 9-06•50(3) y&g0 GRATE 9 05.15(2) 30 8 60,-18 30A 8 __.. 30A 8 58.03 7-054 48.04 Sateen A59 13 EA TREE BOX BIOFILTRATION UNIT 7-06 59.01 BIOFILTRATION UNIT LAG Exception 52.107,Approved Catalog cut,manufacturer's Cert __ 9-05.50(3) Contech Engineered Solutions-Filterra Internal Bypass-Curb 4X4 ind.Frame/Grate, PS SD.11 063 3 Approved Per Catalog Cut,Shop Drawings Filter Media and Tree Reviewed by JW)PMX)RAM#063(12/27/21) 59.02 FRAME AND GRATE Contech Engineered Solutions-Frame/Grate 9-05.15(2) 063 3 Approved Per Catalog Cut,Shop Drawings Reviewed by JW(PMX)RAM#063(12/27/21) 59.03 MORTAR/JOINT SEALANT(PER CONTECH SHOP DRAWING) Visual Acceptance per CM 9-1.4C&Confirmation of Standard Specs 9-20.4(3) 59A4 • 9'0530(1) 69,05 ' r___ __ .i___l Aoo .__ __-_ 9 95.50(1) 59.06 FILTER MEDIA AND TREE Contech Engineered Solutions-Filter Media and Tree _ 9-05.50(1) 063 3 Approved Per Catalog Cut,Shop Drawings Reviewed by JW)PMX)RAM#063(12/27/21) 59.07 CURB INLET(PER CONTECT SHOP DRAWING) Contech Engineered Solutions-Curb 4X4 063 3 Approved Per Catalog Cut,Shop Drawings Reviewed by JW(PMX)RAM#063(12/27/21) 59.07.01 CEMENT CONCRETE CLASS 4000-See A73 LAG Exception 52.107,Approved Catalog cut,manufacturer's Cert 9-05.15(2) 59.07.02 #4 REBAR-See A73 Visual Acceptance per CM 9-1.4C&Confirmation of Standard Specs 9-20.4(3) A60 0 a FWNG-PKWNIAFmF . . 3-08,3(4) 6041 G9F es 2-09.3441E • name-anti-dosage A64 3145 LF SILT FENCE LAG Exception 52.107,catalog cut and visual acceptance 8-01.5 64.01 HIGH VISIBILITY FENCE Northwest Linings&Geotextile Products-Permeatex 21805(Orange) 9-14.6(8) 001 8 Nucor-Grape Stakes Studded T-Post _ STD PLAN 1-30.17 Approved Per Catalog Cut/Product Data Silt Fence shall be SIt in height Reviewed by TLS RAM#001(9/2/21) Visual Inspection Required A65 62 EA INLET PROTECTION LAG Exception 52.107,catalog cut and visual acceptance 8-01.5 65.01 INLET PROTECTION Ultra Tech International,Inc.-Ultra Drain Guard(Oil and Sediment Model) 9-33 012 3101 Approved Per Catalog Cut and QPL _ - �- Reviewed by TLS RAM#012(9/03/21) Visual Inspection Required A66 970 SY SEEDING,FERTILIZING,AND MULCHING LAG Exception 52.107,catalog cut and visual acceptance 8-01.5 66.01 SEED MIXTURE Direct Seed Sales-Seed Mix _ SP 9-14.6(8) 007A 8 Each lot shall be tagged to indicate conformance with WAC 16-302 for prohibited 9-14.7(4) Approved Per Catalog Cut weeds,noxious weds,other weeds and other crops. Reviewed by TLS RAM#007A(10/14/21) APPROVAL WITHHELD:Wilbur-Ellis Co.-Fairway Supreme-Mix shall meet 007 10 Approval Withheld requirements of 8-02.3(9)B _ Reviewed by TLS RAM#007(9/3/21) 66.02 FERTILIZER APPROVAL WITHHELD:Earthworks-Replenish 10-2-5 Organic Fertiliser-Mix shall 007A 10 Approval Withheld meet requirements of 8-02.3(9)B Reviewed by DRS RAM#007A(10/14/21) APPROVAL WITHHELD:Wilbur-Ellis Co.-Pro Start 10-20-20 Fertiliser-Mix shall 007 10 Approval Withheld meet requirements of 8-02.3(9)B_ Reviewed by TLS RAM#007(9/3/21) 66.03 MULCHING Rainier Veneer,Inc.-Rainier Supreme(Mulch/Tack for Hydroseeding) 007 3101 Approved Per Catalog Cut and QPL Reviewed by TLS RAM#007(9/3/21) Visual Inspection Required A67 866 CY TOPSOIL TYPE 8-02.5 67.01 TOPSOIL TYPE A Cedar Grove Compost-Topsoil Type A __ SP 9-14.1(1) 009 11 Rec'd Certification Letter(8/13/2021) 9-14.2(1) Approved Per Product Data and Certification Letter Reviewed by TLS RAM#009(9/3/21) 67.02 FINE COMPOST Cedar Grove Compost-Fine Compost 009 11 Rec'd Certification Letter(8/13/2021) Approved Per Product Data and Certification Letter _ _ _ Reviewed by TLS RAM#009(9/3/21) A68 1 LS PLANTS FOR LANDSCAPING 8-02.5 68.01 PLANTS FOR LANDSCAPING J&S Nursery-Plant Material 9-14.5(8) 008 8 Approved per Product Data and DPI Reviewed by TLS RAM#008(9/3/21) A69 181.53 CY BARK MULCH 8-02.5 Bid Item Specification RAMS NO. Approval Quantity Unit Bid Item Description Required Documentation and/or Testing Number Reference Code 69.01 WOOD CHIP MULCH Cedar Grove Compost-Bark Mulch 9-14.5(3) 010 8 Approved Per Product Data and Certification Letter Rec'd Certification Letter(8/13/2021) Reviewed by TLS RAM#010(9/3/21) A70 0 SF $YPRHETICTLRF 8-024474 +70$1 SYNTNFJCTURF 044 3 App rCatalog-Cot 74)794 Crooked S,s__:__T__C_..-__ H: :.,,inn, .-STD 138 039 1 Approved{ ASA- 056 8 Approved per-ASA- 70:03 JPI3I6! 138 76-04 NAILS - 138 4944 WEEDFABRIE 138 A71 1 LS IRRIGATION SYSTEM RESTORATION LAG Exception 52.107,catalog cut and visual acceptance 8-03.5 A72 1 LS IRRIGATION SYSTEM 8-03.5 71.01 PVC PIPE,SCH 40 JM Eagle:Sch 40 PVC Pipe PS L59 043 3,8 72.01 JM Eagle:SOR21 PVC Solvent Weld Pipe 9-15.1(2) 043 3,8 Cresline:Sch 40 PVC Pipe 043 3,8 Cresline:SDR21 PVC Solvent Weld Pipe 043 3,8 Heritage Plastics:Sch 40 PVC Pipe 043 3,8 Heritage Plastics:SDR21 PVC Solvent Weld Pipe 043 3,8 Ipex:Sch 40 PVC Pipe 043 3,8 Ipex:SDR21 PVC Solvent Weld Pipe 043 3,8 Northern Pipe Products:Sch 40 PVC Pipe 043 3,8 Northern Pipe Products:SDR21 PVC Solvent Weld Pipe 043 3,8 Napco Pipe:Sch 40 PVC Pipe 043 3,8 Napco Pipe:SDR21 PVC Solvent Weld Pipe 043 3,8 Approved per Catalog Cut Charlotte Pipe:Sch 40 PVC Pipe 043 3,8 Reviewed by DRS RAM#043(10/14/21) Charlotte Pipe:SDR21 PVC Solvent Weld Pipe 043 3,8 71.01.01 Primer and Glue IPS Corp-Weld-On PVC Solvent Cement&Primer PS LS9 043A 3 72.01.01 Approved per Catalog Cut 9-15.1(2) Reviewed by DRS RAM 11043A(12/14/22) 71.02 PVC PIPE,SCH 80 Edmund A Gray Co.-Sch 80 PVC Plastic Pipe Nipples PS L59 043 3,8 72.02 Approved per Catalog Cut 9-15.1(2) Reviewed by DRS RAM#043(10/14/21) PVC Nipples shall not be used where copper or threaded brass pipe is required ;4,03 PVC SLEEVE,SCH 40 #5139 _ 42.03 9 15.1(2) 71.04 PVC PIPE FITTINGS Spears-Sch 40 PVC Fittings PS L59 043 3,8 72.04 Approved per Catalog Cut Lasco-Sch 40 PVC Fittings 9-15.1(2) 043 3,8 Reviewed by DRS RAM#043A(12/14/22) NDS-Sch 80 PVC Unions 043,043A 3,8 Approved per Catalog Cut PVC Unions not approved for use in electric control valve assembly Reviewed by DRS RAM#043(10/14/21) 71.05 Brass Pipe Merit Brass-Brass Nipples PS LS9 043 3,8 72.05 Approved per Catalog Cut Brass nipple shall not be used where pvc nipples are specified Reviewed by DRS RAM#043(10/14/21) 71.06 IRRIGATION HEAD Rainbird-1806 Spray Head _ PS LS9 043 3,8 72.06 Approved per Catalog Cut Rainbird-1806 VAN 043A 8 Reviewed by DRS RAM It043A(12/14/22) Rainbird-1806 12H 043A 8 Approved per Catalog Cut Reviewed by DRS RAM#043(10/14/21) 71.07 VALVE BOX NDS-Pro-Spec Valve Boxes PS LS9 043C 3 72.07 Approved per Catalog Cut Oympic Foundry-SM 29 Meter Box 9-15.5 043A 3 Reviewed by DRS RAM#043C(1/10/23) Approved per Catalog Cut Reviewed by DRS RAM#043A(12/14/22) Oympic Foundry-SM 30 Meter Box 043A 3 Approval Withheld Reviewed by DRS RAM#043(10/14/21) 71.08 BALL VALVE PS LS9 043 10 72.08 Approved per Catalog Cut proprietagyRem 9-15.13 Reviewed by DRS RAM#043A(12/14/22) Proline-107-817NL Brass Ball Valve Approved 043A 3 Approval Withheld Reviewed by DRS RAM#043(10/14/21) 71.09 ANGLE VALVE Aqualine-AVU 3/4"-2"Brass Angle Valve Approved PS L59 043B 3 72.09 Approved per Catalog Cut 043,043A 10 Reviewed by DRS RAM#0438(1/5/23) __ Approval Withheld _ Reviewed by DRS RAM#043A(12/14/22) Approval Withheld 9-15.13 Reviewed by DRS RAM#043(10/14/21) 71.10 Double Check Valve Zurn Industries,LLC-Model 950XLT Top Access Double Check Valve Assembly PS LS9 043 3,3 72.10 Approved per Catalog Cut _ _ 9-07 Reviewed by DRS RAM#043(10/14/21) 71.11 Quick Coupling Valve Rainbird-3-RC 3/4"Brass Quick Coupler PS LS9 043 3,8 72.11 Approved per Catalog Cut 9-15.13 Reviewed by DRS RAM#043(10/14/21) 7142 PRE""n`RE""'"T VAL` LAG-Ex,pfien-52.107,catalog cut and vi_- Fa_ P6k59 ;243 9 15.13 71.13 CONTROL VALVE ASSEMBLY Rainbird-150PEB PS LS9 043 3,8 72.13 Approved per Catalog Cut Hunter Industries-WVC Controller 9-15.7 043 3,8 Reviewed by DRS RAM#043A(12/14/22) Hunter Industries-Node-100 043A 3 Approved per Catalog Cut Rai nbird-PRS-Dial Pressure Regulator 043 3,8 Reviewed by DRS RAM#043(10/14/21) Rainbird-7BOS Potted Latching solenoid 043 3,8 71.14 ELECTRICAL WIRE AND SPLICES 3M-Direct Bury Splice Kit P5159 043 3,8 72.14 Approved per Catalog Cut 9-15.17 Reviewed by DRS RAM#043(10/14/21) 71.15-72.15 DETECTABLE MARKING TAPE Visual Acceptance per CM 9-1.4C P5 LS9 71.16-72.16 #3 REBAR LAG Exception 52.107,manufacturer's Cert PS LS9 71.17 Ca.5teti+Npernot used bete.it-Gat..-Steel4ipple PS LS9 _ 72.17 Bid Item Specification RAMS NO. Approval Quantity unit Bid Item Description Required Documentation and/or Testing Number Reference Code A73 4609.5 LF CEMENT CONC.TRAFFIC CURB AND GUTTER (5)ACCEPTANCE TEST(SLUMP,AIR,TEMP,COMPRESSIVE STRENGTH CYLINDERS) 8-04.5 A74 146.5 LF CEMENT CONC.TRAFFIC CURB (Test first truck then next load until 2 successive loads meet spec) 8-04.5 73.01.01 CONC.CLASS 4000 Miles 0442A(CL 4000)-AshGrove Cement 0 02 084 2,2525 74.01.01 BASF-MasterAir AE90,MasterPolyheed997 2550 Aggregate Source-B-329 ASA Plant No.202,203 7-Day Concrete Compression Test-3/30/22 28-Day Concrete Compression Test(4/14/22)-Test Result:PASS Miles 04C3A(CL 4000)-AshGrove Cement 84B 1,2,2525 BASF-MasterAir AE90 2550 Aggregate Source-8-329 ASA Plant No.202,203 7-Day Concrete Compression Test-3/30/22 28-Day Concrete Compression Test-3/30/22-Test Result:PASS Cadman WPSLP(CL 4000)-Lehigh Cement 083 1,2,2545 BASF-MasterAir AE90,MasterPozzolith80 2525 Aggregate Source-CA-7,X-125 1,ASA Plant No.54,53 Cadman WPSLIP)CL 4000)-Lehigh Cement 083 1,2,2545 BASF-MasterAir AE90,MasterPozzollth80 2525 Aggregate Source-CA-7,A-460 1,ASA Plant No.50 Cadman WPSLIP(CL 4000)-Lehigh Cement 083 1,2,2545 BASF-MasterAir AE90,MasterPozzolith80 2525 Aggregate Source-D-351 1,ASA Plant No.30,32 Cadman WPSLIP(CL 4000)-Lehigh Cement 083 1,2,2545 BASF-MasterAir AE90,MasterPozzolith80 2525 Aggregate Source-CA-7,B-335 1,ASA Plant No.34 Cadman WPSLIPHR(CL 4000)-Lehigh Cement 083 1,2,2545 BASF-MasterAir AE90,MasterPozzolith80 2525 Aggregate Source-D-336 1,ASA Plant No.53 Cadman WP40003(CL 4000)-Lehigh Cement,Boundary Dam Fly Ash 083 1,2,2545 BASF-MasterAir AE90,MasterPozzolith80,MasterGlenium7500 2525 Aggregate Source-CA-7,X-125 1,ASA Plant No.54,53 Cadman WP40003(CL 4000)-Lehigh Cement,Boundary Dam Fly Ash 083 1,2,2545 BASF-MasterAir AE90,MasterPozzolith80,MasterGlenium7500 2525 Aggregate Source-CA-7,A-460 1,ASA Plant No.50 Cadman WP40003(CL 4000)-Lehigh Cement,Boundary Dam Fly Ash 083 1,2,2545 BASF-MasterAir AE90,MasterPozzolith80,MasterGlenium7500 2525 Aggregate Source-CA-7,A-460 1,ASA Plant No.50 _ Cadman WP40003(CL 4000)-Lehigh Cement,Boundary Dam Fly Ash 083 1,2,2545 BASF-MasterAir AE90,MasterPozzolith80,MasterGlenium7500 2525 Aggregate Source-D-351 1,ASA Plant No.30,32 Cadman WP40003(CL 4000)-Lehigh Cement,Boundary Dam Fly Ash 083 1,2,2545 BASF-MasterAir AE90,MasterPozzolith80,MasterGlenium7500 2525 Aggregate Source-CA-7,8-335 1,ASA Plant No.34 Cadman W P40003HR(CL 4000)-Lehigh Cement,Boundary Dam Fly Ash 083 1,2,2545 BASF-MasterAir AE90,MasterPozzolith80,MasterGlenium7500 2525 Aggregate Source-D-336 1,ASA Plant No.53 Cadman WPSLIP(CL 4000)-Lehigh Cement 083A&B 1,2 BASF-MasterAir AE90,MasterPozzolith80 Aggregate Source-CA-7,A189 Plant No.51 7-Day Concrete Compression Test-7/20/22 28-Day Concrete Compression Test-8/10/22-Test Result:PASS _ Cadman WP40003(CL 4000)-Lehigh Cement,Boundary Dam Fly Ash 084C 1,2 BASF-MasterAir AE90,MasterPozzolith80,MasterGlenium7500 Aggregate Source-CA-7,A189 Plant No.51 7-Day Concrete Compression Test-8/02/22 28-Day Concrete Compression Test-8/30/22-Test Result:PASS 14-Day Concrete Compression Test-12/7/22-Test Result:PASS 28-Day Concrete Compression Test-12/7/22-Test Result:PASS Certificate of Compliance per Stnd.Spec.6-02.3(5)B.Cert.of Compliance(Truck Ticket)shall show Cement/Slag Mill Test Report No.,concrete ad-mixture product name and dosage-see truck tickets Approved per Mix design team Reviewed by DRS RAM 4084C(7/19/22) • 083 10 Approved per Mix design Fly-Ash Reviewed by DRS RAM 11083A&B(7/12/22) BASF-MasterAir AE90,MasterPozzolith80,MasterGlenium7500 Approved per Mix design Aggregate Source-CA-7,X-125 Reviewed by DRS RAM 0084B(3/29/22) Plant No.51 Approved per Mix design 083 10 Reviewed by DRS RAM a084(3/22/22) BASF-MasterAir AE90,MasterPozzolith80 Approved per Mix design Aggregate Source-CA-7,A-189 Reviewed by DRS RAM 41083(3/22/22) Plant No.51 73.01.02 AGGREGATE (x)ACCEPTANCE TEST(GRADING FOR FINE,COURSE AND COM:h GATE _ 74.01.02 - ;:i 1"(See Mix design for source 8) _ _ 083 1,ASA Gradation Test(7/15/22)-Test Results:PASS Gradation Test(4/19/22)-Test Results:PASS 3/8"(See Mix design for source x) 083 1,ASA Gradation Test(7/15/22)-Test Results:PASS Sand(See Mix design for source A) 083 1,ASA Approved per ASA Gradation Test(7/15/22)-Test Results:PASS Reviewed by DRS RAM 8083(3/22/22) Gradation Test(4/19/22)-Test Results:PASS 73.02 POLYETHLENE SHEETING-ITEM NOT USED LAG Exception 52.107,Approved Catalog cut,Visual Inspection 9-23.1 (If used)74.02 _ _._.. • Bid Item Quan Specification RAMS NO. Approval �9 Uni Bid Item Description Required Documentation and/or Testing Number Reference Code 73.03 CURING COMPOUND WR Meadows-1300 dear Lot#OB8003 _ 9-23.2 085B 8 74.03 Approved per Catalog Cut,QPL Reviewed by DRS RAM#085B(3/28/22) Approval Withheld Reviewed by DRS RAM#084A(3/28/22) - -- _ 084A 10 73.04 STEEL REINF.BAR Manufacturer's Certification of Compliance with Certified Mill Test Reports each 9-07 74.04 shipment 73.05 PREMOLDED JOINT FILLER See A75.04 9-04.1 74.05 A76 2400 LF EXTRUDED CURB Li)ACCEPTANCE TEST(SLUMP,AIR, MP VSTliiii. 8-04.5 76.01.01 CONC.CLASS4000 (Test first truck then next loadun8 TEMP 6-02 CalPortland 3384(CL 3000)-Ssangyong Cement W.R.Grace Daravair 1000,BASF Pozzolith 100XR Approved per Mix design Aggregate Source-8-335 Reviewed by DRS RAM#002A(12/21/22) Plant No.255 002A 11 Approved per Mix design 4000 PSI Compressive strength at 28 days required Compression Test 28 day-passing 1/4/23 Reviewed by DRS RAM#083(3/22/22) Certificate of Compliance per Stnd.Spec.6-02.3(5)B.Cert.of Compliance(Truck Approval Withheld Ticket)shall show Cement/Slag Mill Test Report No.,concrete ad-mixture product Reviewed by TLS RAM#002(9/3/21) name and dosage.-see truck tickets 76.01.02 AGGREGATE (id ACCEPTANCE TEST(GRADING FOR FINE,COURSE AND COMBINED AGGREGATE) (1-2000 CY) See A73/74 76.02 POLYETHLENE SHEETING-ITEM NOT USED LAG Exception 52.107,Approved Catalog cut,Visual Inspection 9-23.1 (If used) 76.03 CURING COMPOUND WR Meadows-1300 Clear Lot#088003 9-23.2 085E 8 Approved per Catalog Cut,QPL Reviewed by DRS RAM#085B(3/28/22) _ Approval Withheld Reviewed by DRS RAM#084A(3/28/22) 084A 10 76.04 STEEL REINF.BAR Nucor-#3Rebar _ 9-07 087 2 Provide Mill Cert. Approved per QPL - --- _-- --_--- Reviewed by DRS RAM#087(3/30/22) 76.05 PREMOLDED JOINT FILLER See A75.04 9-04.1 A77 134.35 SY CEMENT CONC.DRIVEWAY ENTRANCE TYPE 1 8-06.5 77.01 CONC.CLASS 4000 See A73/74 6-02 Approved per Mix design Reviewed by DRS RAM#083(3/22/22) 77.02 POLYETHLENE SHEETING-ITEM NOT USED LAG Exception 52.107,Approved Catalog cut,Visual Inspection 9-23.1 (If used) - -- -.. 77.03 CURING COMPOUND WR Meadows-1300 Clear Lot#OB8003 9-23.2 085E 8 Approved per Catalog Cut,QPL Reviewed by DRS RAM#085B(3/28/22) Approval Withheld Reviewed by DRS RAM#084A(3/28/22) • 084A 10 77.04 STEEL REINF.BAR Manufacturer's Certification of Compliance with Certified Mill Test Reports each 9-07 shipment 77.05 PREMOLDED JOINT FILLER See A75.04 9-04.1 A78 0.2 HUND RAISED PAVEMENT MARKER TYPE 1 Use current Qualified Product List or submit product data 8-09.5 A79 2.72 HUND RAISED PAVEMENT MARKER TYPE 2 Use current Qualified Product List or submit product data 8-09.5 78.01 RAISED PAVEMENT MARKER TYPE 1 Ennis-Flint-Stimsonite Model B10 9-21.1 003 3101 Approved per Product Data and QPL _ Reviewed by TLS RAM#003(9/3/21) Visual Inspection Required 79.01 RAISED PAVEMENT MARKER TYPE 2 Ennis-Flint-Stimsonite Model C80 9-21.2 004 3101 Approved per Product Data and QPL Reviewed by TLS RAM#004(9/3/21) Visual Inspection Required 78.02 ADHESIVE-EPDXY OPTION Forrest Technical Coating-EAS-06A and EAS-06B 9-26.2 003 2210 79.02 Approved per Product Data and QPL Mfr.Cert.per Stnd.Spec.1-06.3 _ Reviewed by TLS RAM#003(9/3/21) 78.03 ADHESIVE-BITUMINOUS OPTION Crafco,Inc.-Hot Applied Flexible Marker Adhesive Lot#A6426 9-02.1(8) 003 11 79.03 Approved per Product Data and QPL Use Approved Lot#from current QPL Reviewed by TLS RAM#003(9/3/21) A80 30 LF CHAIN UNK FENCE TYPE 4 8-12.5 80.01 RAILS AND POSTS Ameristar Perimeter Security-Permacoat PC-40 9-16.1(1)A 057 11 Submit samples of coated fencing materials for approval prior to installation Approved per Catalog Cut Provide 2 cans of touch up paint Reviewed by DRS RAM#057(11/17/21) 80.02 CHAIN LINK FABRIC Security Contractor Services-Chain link Fabric 9-16.1(1)B 057 11 Approved per Catalog Cut Submit samples of coated fencing materials for approval prior to installation Reviewed by DRS RAM#057(11/17/21) 80.03 VINYL COATING Visual Acceptance per CM 9-1.4C 9-08 057 11 Approved per Catalog Cut Submit samples of coated fencing materials for approval prior to installation Reviewed by DRS RAM#057(11/17/21) 80.04 MISC.HARDWARE Hearne Steel-Galvanized Steel Fence Hardware 9-16.1(1) 057 11 Approved per Catalog Cut Submit samples of coated fencing materials for approval prior to installation Reviewed by DRS RAM#057(11/17/21) 80.05 CONCRETE CLASS 3000 Quikrete-Non-Shrink Precision Grout _ 6-02 057A 3 Approved per Catalog Cut,QPL 9-01,9-03.1 Reviewed by DRS RAM#057A(11/17/21) Approval Withheld APPROVAL WITHHELD:Qukrete-Ready-Mix Concrete-Mix shall be Non-Shrink 057 10 Reviewed by DRS RAM#057(10/21/21) Grout A81 2 EA MONUMENT CASE AND COVER LAG Exception 52.107,Approved Catalog cut,manufacturer's Cert 8-13.5 31.01 MONUMENT CASE AND COVER Olympic Foundry-M1025 11"x8"Locking Cleanout Ring and Cover STND PLAN H031 096 8 Approved per Shop Drawing M1025 shall have"MON"lettering Reviewed by DRS RAM#096A(10/31/22) Olympic Foundry-M1025 11"x8"Locking Cleanout Ring and Cover 096A 8 Approved per Shop Drawing M1015 shall have"MON"lettering Reviewed by DRS RAM#096(10/10/22) 81.02 CONCRETE Basalite-Sakrete Concrete Mix _ 103 3 Approved per Catalog Cut Reviewed by MB RAM#103(3/27/23) 81.03 BRONZE TACK Visual Acceptance per CM 9-1.4C A75 266.5 LF CEMENT CONC.PEDESTRIAN CURB (-)ACCEPTANCE TEST(SLUMP,AIR,TEMP,COMPRESSIVE STRENGTH CYLINDERS) 8-04.5 A82 1891.97 SY CEMENT CONC.SIDEWALK (Test first truck then next load until 2 successive loads meet spec) 8-14.5 A83 12 EA CEMENT CONC.CURB RAMP TYPE PARALLEL 8-14.5 Bid Item Specification RAMS NO. Approval Quantity unit Bid Item Description Required Documentation and/or Testing Number Reference Code A84 1 EA CEMENT CONC.SINGLE DIRECTION CURB RAMP 8-14.5 75.01.01 CONC.CLASS 4000 See A73/74 6-02 82.01.01 83.01.01 Approved per Mix design 84.01.01 Reviewed by DRS RAM#083(3/22/22) 75.01.02 AGGREGATE jACCEPTANCE ST(GRADING FOR FINE,COURSE AND COMBINED AGGREGATE) 82.01.02 i1-2000 CY) 83.01.02 Approved per Mix design See A73/74 84.01.02 Reviewed by DRS RAM#083(3/22/22) 75.02 POLYETHLENE SHEETING LAG Exception52.107,Approved Catalog cut,Visual Inspection 9-23.1 82.02-84.02 (If used) 75.03 CURING COMPOUND WR Meadows-1300 Clear Lot#OB8003 9-23.2 0858 8 82.03 Approved per Catalog Cut,QPL 83.03 Reviewed by DRS RAM#0858(3/28/22) _. _..._ 84.03 Approval Withheld Reviewed by DRS RAM#084A(3/28/22) • 084A 10 75.04 PREMOLDED JOINT FILLER WR Meadows-Fibre Expansion Joint _ 9-04.1 088 3 82.04-84.04 Approved per Catalog Cut,QPL Reviewed by DRS RAM#088(3/30/22) 82.05 STEEL REINF.BAR Nucor-#4 Reber 9-07 087 2 Approved per QPL Provide Mill Cert. Reviewed by DRS RAM 8087A(3/30/22) 83.05 DETECTABLE WARNING SURFACE Engineered Plastics-Armor-Tile _._ _ 8-14.3(5) 095 3 84.05 Approved per Catalog Cut,QPL Reviewed by DRS RAM#095(9/12/22) A85 1 LS ELECTRICAL SYSTEM,COMPLETE SUBMIT RAM QPL OR CATALOG CUT OR SHOP DRAWING FOR ALL ELECTRICAL 85.01.01 CONDUIT Atkore-Sch 40 PVC Conduit 9.29.1 047 3 Atkore-Sch 80 PVC Conduit 047 3 Centex-Sch 40 PVC Conduit 047 3 Centex-Sub 80 PVC Conduit 047 3 Prime Conduit-Sch 40 PVC Conduit 047 3 Prime Conduit-Sch 80 PVC Conduit 047 3 Centex-Sch 40 PVC Fittings 047 8 Centex-Sch 80 PVC Fittings 047 8 Kraloy-Sch 40 PVC Fittings 047 8 Kraloy-Sub 80 PVC Fittings 047 8 Provide 2"conduit with min.bend radius of 24" IPS-704 Low VOC PVC Solvent Cement 047 3 IPS-403 Series Medium Gray PVC Solvent Cement 047 3 048 10 • 048 10 • -- -- - - -- - •- 048 10 • .. _._..___--_,____ _..... . • ---- - -- •-- -- 048 10 Approval Withheld --- ___.. __ „_____ ES Pipe,angers to b 048 10 Reviewed by DRS RAM#048(10/14/21) Approved per Catalog Cut,QPL 048 10 Reviewed by DRS RAM 8047(9/29/21) , 85.01.02 CONDUIT SEALING Todol Products-DUO-FILL 400 9.29.1 100 3 Approved per Catalog Cut Reviewed by DRS RAM#100(1/27/23) 85.02.01 JUNCTION BOX TYPE 1,2,8 H2 Precast-Junction Box Type 1,2,8 9-29.2 052 8 Approved per Catalog Cut Boxes containing Fiber only shall read"ITS" Reviewed by DRS RAM#052A(10/27/21) Boxes containing traffic signal cabling shall read"TS or Signal" Approval Withheld Boxes containing lighting conductors shall read"LT or Lighting"_. Reviewed by DRS RAM#052(10/14/21) 85.02.02 GROUND ROD Erico International-Ground Rods STND.PLAN 119 052 8 Approved Per Catalog Cut Southern Grounding-Ground Rods 052 8 Reviewed by DRS RAM#052A(10/27/21) Blackburn-Ground Rod Clamps 052 8 Approved Per Catalog Cut H2 Pre-Cast-Ground Rod Well 052 3 Reviewed by DRS RAM#052(10/14/21) 85.02.03 SMALL CABLE VAULT H2 Pre-Cast-25TA Vault 9-29.2 052 3 Approved per Catalog Cut Reviewed by DRS RAM#052A(10/27/21) Approval Withheld Reviewed by DRS RAM#052(10/14/21) 85.03 FIBER OPTIC CABLE Corning 72 Strand Single Mode Part#072ZU4-T4F22 D20 9-29.3 058,067 3,8 Neptco-Mule Tape Part#WP1250P-3000 Commscope-12 Modules Splice Tray Part#FOSC-ACC-B-TRAY-24 058 3,8 Commscope-12 Modules Splice Tray Part#FOSC-ACC-D-TRAY-96-S60 067 3,8 Commscope-Splice Case Part#FOSC450-86-6-NT-0-BOV 058 3,8 Commscope-Splice Case Part#FO5C450-06-6-NT-0-TOV 067 3,8 Commscope-Splice Sleeves Part#SMOUV 058,067 3,8 General Cable-Tracer Wire Part#THHN-14-SOL-yEL-2500R 058,067 3,8 Lynn Electronics-pigtail SC connector part#SCXI2FSM-2MKIT 067 3,8 058,067 10-a -- - one - 058 10-a Approved per Catalog Cut 058 10-b Reviewed by DRS RAM 80678(1/14/22) required Approved per Catalog Cut . ' 067 10-c Reviewed by DRS RAM#067(1/14/22) SC--p eheords-kee.ired Approved per Catalog Cut Reviewed by DRS RAM#058(12/1/21) 85.04.01 CONDUCTOR SEC-1791-SF Quick Disconnect 9-29.3 046 3 Limitron-KTK Fuse 046 3 Mersen-ATM Midget Fuse 046 3 Advanced Digital Cable-Single Conductor Current Carrying Cable 050 3 Falcon Fine Wire-Single Conductor Current Carrying Cable 050 3 Service Wire Company-Single Conductor Current Carrying Cable 050 3 • Bid Item Quantity Unit Bid Item Description Required Documentation and/or Testing Specification RAMS NO. Approval Number Reference Code Falcon Fine Wire-IMSA 20-1 Multi-Conductor Cable 050 3 Advanced Digital Cable-IMSA 20-1 Multi-Conductor Cable 050 3 Lake Cable-IMSA 20-1 Multi-Conductor Cable 050 3 Advanced Digital Cable-Pole and Bracket Cable 050 3 Falcon Fine Wire-Pole and Bracket Cable 050 3 Lake Cable-Pole and Bracket Cable __ 050 3 Approved per Catalog Cut,QPL Reviewed by DRS RAM#086(3/31/22) Brady Worldwide-8342 PS-250-150-WT Wire Marking Sleeves 086 3 Approved per Catalog Cut,QPL Kris-Tech-USE 214 AWG Tracer Wire 086 3 Reviewed by DRS RAM#050(10/14/21) ADS-USE 214 AWG Tracer Wire 086 3 Approved per Catalog Cut,QPL .PPRO A WITHHE D:"•_--__«o rw rw:,:--____ct �__.. ___t�:...- 046 10 Reviewed by DRS RAM#046(9/29/21) 85.04.02 LEAD-IN CABLE(Relocated Push Buttons) Advanced Digital Cable-IMSA 50-2 Loop Lead-In Cable _ 9-29.3 050A 3 Approved Per Catalog Cut,QPL Falcon Fine Wire-IMSA 50-2 Loop Lead-In Cable 050A 3 Reviewed by DRS RAM#050A(11/22/21) 050A 10 Approval Withheld -- • - Reviewed by DRS RAM#050(10/14/21) 85.04.03 SPLICE KIT 3M-82-81 Scotchast Wy Resin Splice Kit 9-29.3 046 3 Approved per Catalog Cut,QPL _ Reviewed by DRS RAM#046(9/29/21) 85.04.04 Wire Marking Sleeves Bradu Worldwide-Wire Markers 9-29.3 050A 3 Approved Per Catalog Cut,QPL Reviewed by DRS RAM#050A(11/22/21) 85.05 ANCHOR BOLTS(NUTS&WASHERS) Portland Bolt-14-1/2"Steel Plate(for aluminum poles) 9-29.6 053,073A 8 Portland Bolt-1-1/4"Threaded Anchor Bolt(for aluminum poles) 073C 3 STND.PLAN 117.1 Portland Bolt-1-1/2"Threaded Anchor Bolt(new foundation for relocated exist Type 073C 3 III pole) Portland Bolt-2"Threaded Anchor BoR(new foundation for relocated exist.Type III 053 8 pole) Portland Bolt-22"Steel Plate(new foundation for relocated exist.Type III pole) 053 8 Modify bolt pattern to match Type Ill Pole,as needed Portland Bolt-3/4"All Threaded Rod(for new foundation for relocated exist.Flashing 053,073A 8 Beacon&PS Pole) Portland Bolt-13-1/2"Steel Plate(for new foundation for relocated exist.Flashing 073A 8 Beacon&PS Pole) Portland Bolt-9"Steel Plate(for new foundation for relocated exist.Flashing Beacon 053,073A 8 &PS Pole) Portland Bolt-3/4"Threaded Anchor Bolt(For new foundation for relocated exist. 538,073A 8 Type PS pole Approved Per Shop Drawings Portland Bolt-1/2"Threaded Anchor Bolt(for new foundation for relocated exist. 073A 8 Reviewed by DRS RAM#073C(2/22/22) Flashing Beacon&PS Pole) Approval Withheld Modify bolt pattern to match existing flashing beacon pole,as needed Reviewed by DRS RAM#0738(2/22/22) Approved Per Shop Drawings 073,073A, 10 Reviewed by DRS RAM#073A(2/1/22) 0738 Approved Per Shop Drawings 073B 10 Reviewed by DRS RAM#073(1/14/22) Approved Per Shop Drawings 053,077 10 Reviewed by DRS RAM#0538(12/29/21) full-threadrod Approved Per Shop Drawings - -- - -- -- -- - ----- 073 10 Reviewed by DRS RAM#053(9/30/21) red Approval Withheld 046 10 Reviewed by DRS RAM#046(9/29/21) ferule 85.06.01 CONCRETE CL 4000P FOR FOUNDATION 9-29.6 Stoneway CL4KP(CL4000P)-Ashgrove Cement,Lafarge GGBFS 0498 1,2,2525 GCP-Zyla 630,Recover 2250 Aggregate Source-8335 2530,ASA Plant No.11 Miles 04432F(CL 4000P)-AshGrove Cement,Lafarge Fly Ash 089 1,2,2525 BASF-MasterPolyheed997,MasterSet Delvo 2250 Aggregate Source-B-329 2545,ASA Plant No.202,210 7-day Compression Test(4/8/22)-Test Results:PASS 28-day Compression Test)4/8/22)-Test Results:PASS Cal Portland CL 4000P-Cal Portland Cement,Lafarge Slag 051 1,2 GCP-WRDA 64,ADVA 195 Aggregate Source-PS-X-125 Plant No.282,291 Cal Portland CL 4000P-Cal Portland Cement,Lafarge Slag 049A 1,2 GCP-WRDA 64,ADVA 195,Daravair 1000 Aggregate Source-PS-X-125 Plant No.282,291 Cadman Mix#WP4000P6(CL4000P)-Lehigh Cement,Boundary Dam Fly Ash 558 1,2 Master Builders-MasterPozzolith80,MasterGlenium7500,MasterSet Delvo Aggregate Source-CA-7,PS-X-125 Plant No.54,53 Cadman Mix#WP4000P6(CL 4000P)-Lehigh Cement,Boundary Dam Fly Ash 558 1,2 Master Builders-MasterPozzolith80,MasterGlenlum7500,MasterSet Delvo Aggregate Source-CA-7,PS-A-189 Plant No.S1 Cadman Mix#WP4000P6(CL 4000P)-Lehigh Cement,Boundary Dam Fly Ash 558 1,2 Master Builders-MasterPozzolith80,MasterGlenium7500,MasterSet Delvo Aggregate Source-CA-7,PS-A-460 Plant No.50 Cadman Mix#WP4000P6(CL 4000P)-Lehigh Cement,Boundary Dam Fly Ash 55B 1,2 Master Builders-MasterPozzolith80,MasterGlenium7500,MasterSet Delvo Aggregate Source-PS-D-351 Plant No.30,32 _ 558 1,2 Cadman Mix#WP4000P6HR(CL 4000P)-Lehigh Cement,Boundary Dam Fly Ash Master Builders-MasterPozzolith80,MasterGlenium7500,MasterSet Delvo Aggregate Source-PS-D-336 Plant No.53 Cadman Mix#WP4000PA(CL 4000P)-Lehigh Cement,Boundary Dam Fly Ash 55B 1,2 Master Builders-MasterAir AE90,MasterPozzolith80,MasterGlenium7500, MasterSet Delvo Bid Item Specification RAMS NO. Approval Quantity Unit Bid Item Description Required Documentation and/or Testing Number Reference Code Aggregate Source-CA-7,PS-X-I25 Plant No.51,53,54 Cadman Mix#WP4000PA(CL 4000P)-Lehigh Cement,Boundary Dam Fly Ash 558 1,2 Master Builders-MasterAir AE90,MasterPozzolith80,MasterGlenium7500, MasterSet Delvo Aggregate Source-PS-D-351 Plant No.30,32 Cadman Mix#WP4000PA(CL 4000P)-Lehigh Cement,Boundary Dam Fly Ash 55B 1,2 Master Builders-MasterAir AE90,MasterPozzxlIth80,MasterGlenium7500, MasterSet Delvo Aggregate Source-CA-7,PS-A-460 Plant No.50 Cadman Mix#WP4000PA(CL 4000P)-Lehigh Cement,Boundary Dam Fly Ash 55B 1,2 Master Builders-MasterAir AE90,MasterPozzolith80,MasterGlenium7500, MasterSet Delvo Aggregate Source-CA-7,PS-A-189 Plant No.51 558 1,2 Cadman Mix#WP4000PAHR(CL 4000P)-Lehigh Cement,Boundary Dam Fly Ash Master Builders-MasterAir AE90,MasterPozzolith80,MasterGlenium7500, MasterSet Delvo Aggregate Source-PS-D-336 Approved Per Mix Design Plant No.53 Reviewed by DRS RAM#049B(5/26/22) Certificate of Compliance per Stnd.Spec.6-02.3(5)8.Cert.of Compliance(Truck Approved Per Mix Design Ticket)shall show Cement/Slag Mill Test Report No.,concrete ad-mixture product Reviewed by DRS RAM#089(4/5/22) name and dosage-see truck tickets Approved Per Mix Design Reviewed by DRS RAM#055B(12/7/21) Provide Batch Plant Certificate for"Duwamish"Plant,if this plant location is used Approved Per Mix Design Provide Expired Batch Plant Certificates for Plant#30,32,50,51,53,54 Reviewed by DRS RAM#049A(12/1/21) Approval Withheld n__-_.._l Withheld:�_.,___ �,3000.-�I000 C.1l 00I'.-___-_._ .-:000 c..-:I000 0S5A 10 Reviewed by DRS RAM#055A(11/22/21) . Approval Withheld CL-4000P-Concrete Reviewed by DRS RAM#055(11/02/21) 051 10 Approved Per Mix Design permitted Reviewed by DRS RAM#051(11/02/21) 049,049E 10 Approval Withheld , Reviewed by DRS RAM#049(9/21/21) . 85.06.02 REINFORCING STEEL(REBAR CAGE) Cascade Steel:Steel Reinforcing Bar 9-07 052 8 Approved per Catalog Cut,QPL Nucor Steel:Steel Reinforcing Bar 052 8 Reviewed by DRS RAM#052(10/14/21) 47 Bars also required per Std.Plan-117.1 85.06.03 CORRUGATED METAL FORM(SONO TUBE NOT ALLOWED BELOW FINISHED GRADE) Sonotube-Round Concrete Forms 046 8 Approved per Catalog Cut Pacific Corrugated-Corrugated Metal Pipe 046 3 Reviewed by DRS RAM#046A(3/9/22) Approved per Catalog Cut Reviewed by DRS RAM#046(9/29/21) - - _-- 85.07.01 LUMINAIRE POLE Metal Pole-Ute-Taper Pole Type RTA Alum.40'-0" 9-29.6 053E 3 Approved Per Shop Drawings Garmire Ironworks-10'Clamp Arm Alum-RAL9005XT STND.PLAN 117.2 053B 3 Reviewed by DRS RAM#053B(12/29/21) 85.07.02 DECORATIVE PEDESTRIAN LUMINAIRE POLE Metal Pole-Lite-Taper Pole Type RTA Alum.40'-0" 9-29.6 053E 3 Approved Per Shop Drawings Garmire Ironworks-10'Clamp Arm Alum_-RAL9005XT STND.PLAN 117.2 053B 3 Reviewed by DRS RAM#053B(12/29/21) _ Approved Per Shop Drawings Reviewed by DRS RAM#053(9/30/21) 053 10 85.07.03 DECORATIVE LUMINAIRE 9-29.10 053 8 Approved Per Shop Drawings Cyclone-Luminaire#CY55P1B-FGC-3-120W-4K-240-10KV-TBC-BK-TX-MG-CP3624 Reviewed by DRS RAM#0538(12/29/21) Approved per Catalog Cut STND.PLAN 117.3 Reviewed by DRS RAM#053(9/30/21) Luminaire Shall be MVOLT(120-277) 85.08 PHOTOCELL .nee..,,.:WITHHE D:Acuit.e___�_ DU n:._�:_�___:_,__:.:__r..__„�_.____.__: 9-29.11 100 10 Approval Withheld _ Reviewed by DRS RAM#0100(1/24/23) 85.09.01 PATCH PANEL Corning-SPH-01P 9-29.13 054,067 3,8 Approved per Catalog Cut Corning-CCH-CP12-59 058A,067 3 Reviewed by DRS RAM#054A(2/2/22) 054 10 Approved per Catalog Cut Reviewed by DRS RAM#067(1/14/22) Corning-SC/UPC _ _ 054 8 Approved per Catalog Cut Bejed-BJ-5664A-Z002M 054 8 Reviewed by DRS RAM#054(10/20/21) _Black Box-EVNSL621-0005 054 8 85.09.02 ETHERNET SWITCH Siemens-RUGGEDCOMM RSG910C 9-29.13 054 8 Approved per Catalog Cut Siemens-RUGGEDCOMM 6GK60008FE520AA0 054 8 Reviewed by DRS RAM#054A(2/2/22) Siemens-RUGGEDCOMM 99-43-0007-001 054A 8 Approved per Catalog Cut 054 8 Reviewed by DRS RAM#058A(11/22/21) with46-AWG 058A 3 Approved per Catalog Cut 054 10 Reviewed by DRS RAM#054(10/20/21) 853O VEHICLE SIGNAL HEAD Not Required for this Project 9-29.16 8841 PEDESTRIAN Not Required for this Project 9-29.17 8542,04 --- - - -- - -- -- 9 29.19 8544,02 NIT 0 29.19 85.13 RADAR SPEED LIMIT SIGN ASSEMBLY TRC Electronics-Mean Well RS-150 Series AC/DC Power Supply 9-29.26 078 11 Carmanah-Part 488336 Yellow 88+Yellow Slow Down 054 8 058A 10 Carmanah-Part 485671 30x30 Sign 058E 3 Carmanah-Part 488420 Pole Mount 054 8 Carmanah-Part#85704 Solar Cabinet 054 8 Carmanah-Part#88026 Battery 054 8 Approved per Catalog Cut Carmanah-Part 47433480 Watt Solar Panel 054 8 Reviewed by DRS RAM#078(1/27/22) Carmanah-Part#82800 Solar Panel Mount 054 8 Approved per Catalog Cut Carmanah-Part 488154 Solar Panel Harness _ 054 8 Reviewed by DRS RAM#058B(1/18/22) Carmanah-Part 485717 Program Software 058B 3 Approved per Catalog Cut Pelco-Type 316 Stainless Steel Band _ 058B 3 Reviewed by DRS RAM#054(10/20/21) Pelco-1-Bolt Flared Leg Bracket(3/4") 0588 3 8f.14 Not Required for this Project ----- -- 8-20 054 8 054 40 054 90 • Bid Item Specification RAMS NO. Approval Number Quantity unit Bid Item Description Required Documentation and/or Testing Reference • Code G54 8 044 8 G54 a - -- - - - 054 8 - ------- G54 8 Ca e44 8 044 8 034 8 G54 8 054 8 APpr-eyed-per-cataleg-Cut _ G54 8 - 034 8 85.15 Emergency Pre-Emption Detector GTT-Part#764 Opticom(764)Phase Selector 9-29.13(6) 054 8 GTT-Part 8138 Opticom(138/500)Cable 054 8 Approved per Catalog Cut GTT-Part#3100 Opticom(3100)GPS Radio Unit 054 8 Reviewed by DRS RAM#054(10/20/21) GTT-Part 81070 Opticom(1070)GPS Radio Cable 054 8 85.16 GROUT Sakrete-Non-shrink Grout _ SP8-20.3(15) 100 8 Approved per Catalog Cut Reviewed by DRS RAM#100(1/24/23) 85.17 CIA-not used 2-0g3(}35 85.18 GRAVEL BACKFILL FOR PIPE ZONE BEDDING 1 ACCEPTANCE TEST(GRADING AND SAND EQUIV 9-03.12(3) IIIMIIIIIIII (1)Compaction Tests Required:1-500 CY Backfill _ See storm pipe items above 85.19 SAND-See SCH C Incidental Items 1 ACCEPTANCE TEST(GRADING-44 and 4200 SIEVES) - 9-07 A86 1 IS PERMANENT SIGNING 8-21.5 86.01 SIGN FABRICATOR/SHEETING Zumar Industries-Sheet Aluminum 8-21,9-28 045 3,8 LAG Exception 52.107-No WSDOT Fabrication Inspection Required _3M-Diamond Grade DG Reflective Sheeting Series 4000 045A 3 Approved per Catalog Cut 3M-ElectroCut Film Series 1170 045E 3,8 Reviewed by DRS RAM#045B(10/20/21) 045 10 Approved per Catalog Cut APPRO A WITHu[, .3M High «. _: ic : Reviewed by DRS RAM#045A(10/11/21) -v ho -----•--ming ....__.:_____u:_:__. •_f__.____.:_�:_____e„ Approved per Mfg.Cert. Reviewed by DRS RAM#045(9/30/21j Provide Shop drawings of each street name sign 86.02.01 2"SQUARE SIGN POST AND SIGN SUPPORT/ANCHOR Trinity Highway:SQR-LOC 2"x2"12 Gage Perforated Traffic Post STND.PLAN 139 045,'045C 3 Approval Withheld Nucor-2"x2-1/2"Square Steel Tubing _ _ 045,'045C 3 Reviewed by DRS RAM#045C(1/17/23) _ Approval Withheld Reviewed by DRS RAM#045(9/30/21) 86.02.02 SIGN MOUNTING HARDWARE FOR METAL POST Northwest Fasteners-3/8-16X3 Galv.Hex Bolts _ STND.PLAN 139 045 3,8 Northwest Fasteners-3/8 USS Flat Washers ___ 045 3,8 Northwest Fasteners-3/8 Split Lock Washers 045 3,8 Northwest Fasteners-3/8-16 SAE 1955 Grade 2 Finished Hex Nuts 045 3,8 Approved per Mfg.Cert. 045 10 Reviewed by DRS RAM#045(9/30/21) A307-Steel 86.02.03 COMMERCIAL CONCRETE SUBMIT MIX DESIGN ON WSDOT FORM 350-040 STND.PLAN 139 86.03 SIGN MOUNTING HARDWARE FOR LUMINAIRE MOUNT _Band-It-3/4"Band black STND.PLAN 139 045B, 3 Approved per Catalog Cut banding shall be type 316 stainless steel for mounting applications where black 045C, Reviewed by MB RAM a0450(2/3/23) banding is not required 045D Approval Withheld Reviewed by DRS RAM#045C(1/17/23) Approval Withheld Reviewed by DRS RAM 4045E(10/20/21) A87 1 LS REMOVING PAVEMENT MARKINGS STND.PLAN 059 A87.01 Flexible Guide Post Impact Recovery Systems-Tuff Curb STND.PLAN 059 099 3 Approved per Catalog Cut Reviewed by DRS RAM#099(12/1/22) A88 16096 LF PAINT UNE 8-22.5 A89 250 LF PAINTED WIDE LANE UNE 88.01 TYPE0(MMA}PAINT STND.PLAN 109 0058 8 89.01 Approved per Catalog Cut,QPL Ennis-Flint-985691,985697-Fast Dry Low VOC Solvent Based Traffic Paint Reviewed by DRS RAM#0058(3/7/22) Ennis-Flint-983711,983712-Fast Dry Waterborne Traffic Paint .g) 0058 8 Approval Withheld Reviewed by TLS RAM a005A(9/21/21) Visual Inspection Required 884241 OPT-165 Not Required for Paint S.P.9-34.3(4) 89-02..01 88.02.02 GLASS BEADS FOR-MMA Potters-Highway Safety Marking Spheres With Coating _ S.P.9-34.3(4) 0058 8 89.02.02 Approved per Catalog Cut,QPL Reviewed by DRS RAM#005B(3/7/22) Approval Withheld Reviewed by TLS RAM K005A(9/21/21) Visual Inspection Required • SSA2-0d BONDED COPE ELEMENTS S.P.9-34.3(4) 894248 Not Required for Paint A90 27 EA PLASTIC TRAFFIC ARROW Visual Acceptance per Const.Manual 9-1.4C 8-22.5 A91 348 SF PLASTIC CROSSWALK UNE A92 240 LF PLASTIC STOP UNE A93 20 EA PLASTIC BICYCLE LANE SYMBOL 90.01 THERMOPLASTIC Ennis-Flint-Pavemark Thermoplastic 8-22.2&9-34 006A 8,3101 -- 91.01 _.__.-.. 92.01 Approved per Catalog Cut,QPL 93.01 Reviewed by DRS RAM#006A(9/21/21) Visual Inspection Required 90.02 GLASS BEADS Ennis-Flint-Duraset MMA STND.PLAN 109 006D 8 Approved per Catalog Cut,QPL Use Catalyst 4999460LV for HPS-6/Duraset 98:1 Profile/Extrude Reviewed by DRS RAM#006D(1/5/23) 006,006A, 10 Approval Withheld 006C Reviewed by DRS RAM#006C(12/1/22) 3M-Dry M White-50M 0068 3 Approved per Catalog Cut 3M-Wet M White-70M 0068 3 Reviewed by DRS RAM#006B(11/14/22) _ _ 91.02 Approval Withheld Reviewed by DRS RAM#006A(10/17/22) 92.02 Approval Withheld 93.02 Reviewed by DRS RAM#006(9/21/21) A94 8 EA PLASTIC TRAFFIC LETTER 8-22.5 94.01 PLASTIC TRAFFIC LETTER-TYPED(MMA) Ennis-Flint-Pavemark Thermoplastic _ STND.PLAN 109 006A 8,3101 Approved per Catalog Cut,QPL S.P.9-34.3(4) Reviewed by DRS RAM 4006A(9/21/21) Visual Inspection Required Bid Item Specification RAMS NO. Approval Number Quantity Unit Bid Item Description Required Documentation and/or Testing Reference Code 94.02.01 OP0106 S_P 9-34.3{4) 94.02.01 94.02.02 GLASS BEADS FOR MMA Proprietary Item,document specified item used S.P.9-34.3(4) Utah Blend Approval Withheld • 006A 10 Reviewed by DRS RAM#006A(9/21/21) - 94.02.03 BONDED CORE ELEMENTS Proprietary Item,document specified item used S.P.9-34.3(4) Series 50M or 70M A95 2,087 LF TEMPORARY PAVEMENT MARKING-SHORT DURATION 8-22.5 95.01 TEMPORARY PAVEMENT MARKING-SHORT DURATION Visual Acceptance per Const.Manual 9-1.4C 8-22.2&9-34 See A88 95.02 GLASS BEADS Visual Acceptance per Const.Manual 9-1.4C 9-34.4 AB8 4 BA FAailbewfwipest,4lyPe-1 8-18 9844 8-18 A116 1 LS Curb Paint,temp Stop Lines,and temp crosswalk lines 8-22 116.01 Paint Ennis-Flint-Low VOC solvent based paint ID 985691&985697 8-22 102 8,3101 Approved per Catalog Cut,QPL Reviewed by DRS RAM#102(1/20/23) 116.02 Glass Beads Potters Industries-Glass Beads S.P.9-34.3(4) 102 8,3101 Approved per Catalog Cut,DPI Reviewed by DRS RAM#102(1/20/23) SCHEDULE B - WATER MAIN B4 1090.48 TON SELECT IMPORTED TRENCH BACKFILL 7-09 B4.01 (Crushed Surfacing Top Coarse per COR Standard Plan 220.20) See Item A35 for Material Test Results CSTC required for top 6"of trench in paved areas Std Plan-220.20 CSTC entire depth of Trench Backfill if pipe has less than 3'cover Std Plan-220.20 3 Q (1)Compaction Tests Required:1- CY Backfill B4.02 BANK RUN GRAVEL FOR TRENCH BACKFILL 1 ACCEPTANCE TEST(GRADING,SEANDDUSTRATIO(1- T. 1 9-03.21(1) Kangley Rock&Recycling,Black River(A-516)-2"Aggregate 062 1,2,1175 Squak Mountain-2"Aggregate 066A 1,2 Rec'd Scale Cert for Squak Mountain(1/20/22) Rec'd Toxicity Test Report for Squak Mouintain Gradation,SE Test(1/11/22)-Test Result PASS Approved per Gradation Compaction Test)6/8/22)-Test Result:PASS Reviewed By DRS RAM#066A(1/13/21) Prior to use,provide toxicity testing&certification of toxicty characteristics Approved per Gradation&QPL/ASA Provide Scale Cert.and Daily Scaleman's Reports Reviewed By DRS RAM#062(12/22/21) Delivery Ticket shall show bid item number and description B6 5g 45 LF FURNISH AND INSTALL&INCH CL 52 WATER MAIN WITH RESTRAINED-JOINT FITTINGS 7-09 AND POLYETHYLENE ENCASEMENT B7 62.95 LF FURNISH AND INSTALL 12-INCH CL 52 WATER MAIN WITH RESTRAINED-JOINT FITTINGS 7-09 AND POLYETHYLENE ENCASEMENT BB 729 5 LF FURNISH AND INSTALL 16-INCH CL 52 WATER MAIN WITH RESTRAINED-JOINT FITTINGS 7-09 AND POLYETHYLENE ENCASEMENT B6.01 8-Inch DI Water Main Sigma-SIDE Ductile Iron Pipe _ 031 2 87.01 12-Inch DI Water Main B8.01 16-Inch DI Water Main American Ductile Iron Pipe-Flex-Ring Joint DI Pipe 0338/C 2 Approved per Catalog Cut American Ductile Iron Pipe-DI Pipe 033A 2 Reviewed By DRS RAM#0338/C(6/13/22) Rec'd Mfr Cert for 8"(40LF),12"(360LF(,16"(7401F)DI Pipe(3/10/22) Approved per Catalog Cut Reviewed By DRS RAM#033A(12/28/21) Approved per Catalog Cut,QPL Reviewed By DRS RAM#033(11/2/21) Approved per Catalog Cut,QPL Reviewed By DRS RAM#032(11/2/21) Approved per Catalog Cut,QPL Reviewed By DRS RAM#031(11/2/21) B6.02 Restrained Joint Fittings Star Pipe Products-Compact Ml Fittings 031 2 R7.02 Star Pipe Products-Stargrip 3000 031 2 B8.02 __. Sigma-Ml Fittings _ 031 2 Mfr.Cert.per Stnd.Spec.1-06.3 RFCA-Romac 033 3 Cain Bolt&Gasket-Neoprene Gasket 031A 10 Cain Bolt&Gasket-316SS Bolt 031A 10 Cain Bolt&Gasket-316SS Nut 031A 10 031 10 Approved per Catalog Cut ---- -- --- - - - Reviewed By DRS RAM 8031A(1/13/22) APPROVA1 Hun w • 031 10 Approved per Catalog Cut,QPL -- Reviewed By DRS RAM#033(11/2/21) • --- - - -- -- 031 10 Approved per Catalog Cut,QPL Reviewed By DRS RAM#032(11/2/21) • 031 10 Approved per Catalog Cut,QPL , • Reviewed By DRS RAM#031(11/2/21) 30-2f1) B6.03 Polyethylene Encasement Trumbull-Polyethlene Encasement Tubing 031,032, 3 B7.03 Approved per Catalog Cut,QPL 033 88.03 Reviewed By DRS RAM#033(11/2/21) -- Approved per Catalog Cut,QPL Reviewed By DRS RAM if032(11/2/21) Approved per Catalog Cut,QPL Reviewed By DRS RAM#031(11/2/21) 06.04-88.04 GRAVEL BACKFILL FOR PIPE ZONE BEDDING Sec Item A35 S.P.7-08.3(1)C 1 ACCEPTANCE TEST(GRADING&SE)(1-1000 TON) (x)Compaction Tests Required:1-500 CV Backfill Squak Mountain-2"Aggregate 065 1,2 Squak Mountain-5/8"Aggregate 066A 1,2 Rec'd Scale Cert for Squak Mountain(1/20/22) Rec'd Toxicity Test Report for Squak Mouintain _ Approved per ASA Sumner(B-231)-2"Aggregate 080 1,2 Reviewed By DRS RAM#081(2/1/22) Sumner(B-231)-5/8"Aggregate 080 1,2 Approved per Gradation Icon Auburn Pit(A-464)-5/8"Aggregate 081 1,2 Reviewed By DRS RAM#080(2/1/21) Icon Auburn Pit(A-464)-1-1/4"Aggregate 081 1,2 Approved per Gradation Provide Scale Cert.and Daily Scaleman's Reports.Delivery ticket shall show bid item Bid Item Quantity Unk Bid Item Description Required Documentation and/or Testing Number Specification RAMS NO. Approval Reference Code Reviewed By DRS RAM a066A(1/13/21) number and description-see tickets Approved per Gradation&QPL Provide toxicity testing and certification of toxicity characteristics in accordance with Reviewed By DRS RAM#065(1/4/22) section 9-03.21(1)-received 86.05-B8.05 TEMPORARY HOT MIX ASPHALT See Incidental Item below 86.06-ea.06 DENSE FOAM Catalog Cut per CM 9-1.4G _ S.P.7-04.2 Approved per catalog cut Uline-Polyethylene Foam Sheet 029B 3 Reviewed by DRS RAM 40298(1/24/22) B9 632 LBS ADDITIONAL DUCTILE IRON FITTINGS 7-09 B9.01 Ductile Iron Fittings SUBMIT QPL OR CATALOG CUT Manufacturer's Certification of Compliance for DI Fittings and Bolts S.P.9-30.2(1) B9.02 FOLLOWER GLANDS,BOLTS,GRIP RINGS,MEGALUG TYPE JOINT RESTRAINTS 89.03 CONCRETE THRUST/ANCHOR BLOCKS See Item 810 S.P.7-16.1(7) B9.04 TEMPORARY HOT MIX ASPHALT See Incidental Item below 89.05 GRAVEL BACKFILL FOR PIPE ZONE BEDDING See Item A35 S.P.7-08.3(1)C 1 ACCEPTANCE TEST(GRA iq Compaction Tests Requiequi Squak Mountain-2"Aggregate 065 1,2 Squak Mountain-5/8"Aggregate 066A 1,2 Rec'd Scale Cert for Squak Mountain(1/20/22) Rec'd Toxicity Test Report for Squak Mouintain Sumner(B-231)-2"Aggregate 080 1,2 Sumner(B-231)_5/8"Aggregate 080 1,2 Approved per Gradation Icon Auburn Pit(A-464)-5/8"Aggregate 081 1,2 Reviewed By DRS RAM#080(2/1/21) Icon Auburn Pit(A-464)-1-1/4"Aggregate 081 1,2 Approved per Gradation Provide Scale Cert.and Daily Scaleman's Reports.Delivery ticket shall show bid Item Reviewed By DRS RAM#066A(1/13/21) number and description-see tickets Approved per Gradation&QPL Provide toxicity testing and certification of toxicity characteristics in accordance with Reviewed By DRS RAM 11065(1/4/22) section 9-03.21(1)Received J B10 16.85 CY CONCRETE FOR THRUST BLOCKING AND DEAD-MAN ANCHOR BLOCKS (ACCEPTANCE TEST(SLUMP,AIR,TEMP,COMPRESSIVE STRENGTH CYLINDERS) N 7-09 B10.01.01 CONCRETE CLASS 4000 then next load until 2asapplagye loads martarrarl S.P.7-09.3(21) �- Miles-Mix No.0442A(CL4000)-Ashgrove 072 2 BASF-MasterAir AE90,MasterPolyheed 997 WSDOT Pit aB-329 202,203 Mfr.Cert.of Compliance shall show cement mill test report nmber and admixture Approved per Mix Design product&dosage-see ticket Reviewed By DRS RAM#072(1/13/22) B10.01.02 AGGREGATE (x)ACCEPTANCE TEST ±'lWI Z�17/itIayr:'' (1-2000 CY) 810.01.03 REINF.a,OR,SHACKLE RODS, ,TURNBUCKLES Manufacturer's Certification of Compliance with Certified Mill Test Reports each S.P.7-16.1(6) shipment of Relnf.Steel(Grade 40 min.) Landmann Wire Rope Products-3/4X6 Turnbudde Bodies 090 3 Approved per Cut Sheet Nucor-Hot Roll Merchant Bar Quality Round 0.75"(3/4") _ Reviewed By DRS RAM#090(4/7/22) - B10.02 POLYETHYLENE PLASTIC WRAP _ S.P.7-09.3(21) B11 4 EA CONNECTION TO EXISTING WATER MAIN • 7-09 811.01 FITTINGS,ADAPTORS,COUPLINGS Star Pipe Products-Compact Ml Fittings _ S.P.9-30.2(1) 034 2 Star Pipe Products-Stargrip 3000 _ 034 2 Sigma-SLDE Ductile Iron Pipe __ 034 2 Sigma-MJ Fittings _ 034 2 Mfr.Cert.per Sled.Spec.1-06.3 034 10 • 034 10 • 034 10 • 034 10 Approved per Catalog Cut,QPL e._u__bl_:______________: „,. Reviewed By DRS RAM 11034(11/02/21) 30.2(-1-) B11.02 TEMPORARY HOT MIX ASPHALT See Incidental Item below 812 13 EA CUT AND CAP EXISTING WATER MAIN AND ABANDON EXISTING WATER FACILITIES 7-09 B12.01 FITTINGS,ADAPTORS,COUPLINGS Star Pipe Products-Compact MJ Fittings S.P.9-30.2(1) 035 2 Star Pipe Products-Stargrip 3000 035 2 Sigma-SLDE Ductile Iron Pipe _ 035 2 Sigma-Mt Fittings_ 035 2 Mfr.Cert.per Stnd.Spec.1-06.3 . 035 10 , __., • 035 10 • .• 035 10 • 035 10 Approved per Catalog Cut,QPL - , - - - - -- - . . Reviewed By DRS RAM#035(11/02/21) 30,3(44 B12.02 CONCRETE THRUST/ANCHOR BLOCKS See Item B10 S.P.7-16.1(10) B12.03 TEMPORARY HOT MIX ASPHALT See Incidental Item below B12.04 CEMENT CONCRETE SIDEWALK See Incidental Item below 814 2 EA FURNISH AND INSTALL B-INCH GATE VALVE ASSEMBLY 7-12 815 1 EA FURNISH AND INSTALL 12-INCH GATE VALVE ASSEMBLY - 7-12 B16 1 EA FURNISH AND INSTALL 16-INCH GATE VALVE ASSEMBLY 7-12 814.01 Gate Valve Mueller-RWGV Model A2362(8 in.,12 in.Gate Valve)_ _ S.P.9-30.3(1) 036,037, 2,8 815.01 Approved per Catalog Cut Rec'd Affidavit of Compliance for 4"to 12"Gate Valves 077 B16.01 Reviewed By DRS RAM 11077(1/18/22) Mueller-RWGV Model A2361(14"to 54"Gate Valve) 77 2,8 Approved per Catalog Cut Mfr.Cert.per Stnd.Spec.1-06.3 for 16"Gate Valve Reviewed By DRS RAM 4036A(12/28/21) _Valves shall be stamped"NSF APPROVED" _ Approval Withheld Cain Bolt&Gasket-Neoprene gasket 36A i Reviewed By DRS RAM#038(10/28/21) _ Approved per Catalog Cut Reviewed By DRS RAM#036&#037(10/28/21) Bid Item Quantity Unit Bid Item Description Required Documentation and/or Testing Specification RAMS NO. Approval Number Reference code B14.02 Valve Box and Lid Olympic Foundry-8"Valve Box Top S.P.9-30.3(4) 036 2 B15.02 Olympic Foundry-24",30",36"Valve Box Case 036 2 816.02 Olympic Foundry-Valve Box Cover 036 2 Approved per Catalog Cut Reid Mfr.Cert.of Compliance(2/8/22) Reviewed By DRS RAM#036,#037&#038(10/28/21) 814.03 VALVE STEM EXTENSION(AS REQUIRED) Ferguson Enterprises-Proselect Gate Valve Stem Extension S.P.9-30.3(6) 077 3 815.03 Approved per Catalog Cut B16.03 Reviewed By DRS RAM#077(1/18/22) B14.04 VALVE MARKER POST(AS REQUIRED) Proprietary Item,document specified item used - S.P.9-30.3(5) B15.04 Carsonite composite utility marker 0.375"x 6'-0",or approved equal 816.04 sce.os-etuos CONCRETE THRUST/ANCHOR BLOCKS See Item B10 S.P.7-16.1(7) scars- a cn TEMPORARY HOT MIX ASPHALT See Incidental Item below B14.07 FITTINGS,ADAPTORS,COUPLINGS Star Pipe Products-Stargrip 3000 S.P.9-30.2(1) 036 3 B15.07 Approved per Catalog Cut Sigma-SIDE Ductile Iron Pipe 036 3 B16.07 Reviewed By DRS RAM#038(10/28/21) 036 10 Approved per Catalog Cut _ Reviewed By DRS RAM#036(10/28/21) 036 10 Approved per Catalog Cut Reviewed By DRS RAM#037(10/28/21) 30.3)14 B17 2 EA FURNISH AND INSTALL FIRE HYDRANT ASSEMBLY ON NEW WATER MAIN 7-14 817.01 Fire Hydrant Assembly Mueller-A423 MJ Hydrant _ S.P.9-30.5 039,040, 8 B18.01 Approved per Catalog Cut Rec'd Mfr.Cert.of Compliance(2/7/22) 039A Reviewed By DRS RAM#039A(12/28/21) 039A 10 Approved per Catalog Cut _.9___•_, Reviewed By DRS RAM#039,#040(11/02/21) 817.02 STORZ ADAPTOR Harrington-HPHA50-40-004/Cap S.P.9-30.5(2) 039E 3 B18.02 Approved Per Catalog Cut/Product Sheet _ Reviewed By DRS RAM#039B(12/28/21) B17.03 SAFETY YELLOW PAINT(FIELD APPLIED) Proprietary Item,document specified item used S.P.9-30.5(2) B18.03 Kelly-Moore Luxlite or approved equal B17.04 HYDRANT RESTRAINTS(SHACKLES,TIE-RODS,JOINT RESTRAINTS) Proprietary Item,document specified item used 818.04 3/4-Inch Diam.Cor-Ten Steel Shackle Rods Approved per catelog cut Reviewed by DRS RAM 039(10/20/21) Cain Bolt and Gasket Approval Withheld 092 10 Reviewed By DRS RAM#092(4/25/22) .• 817.05 6-INCH GATE VALVE Mueller-RWGV Model A2362(6 in.Gate Valve) S.P.7-16.1(11) 039,077 2,8 B18.05 Approved per Catalog Cut Mfr.Cert.per Stnd.Spec.1-06.3 Reviewed By DRS RAM#077(1/18/22) Valves shall be stamped"NSF APPROVED" _ Reviewed By DRS RAM#36A,#039A(12/28/21) Cain Bolt&Gasket-Neoprene gasket _ 36A,039A 3 Reviewed By DRS RAM#039(11/02/21) B17.06.01 SHUT-OFF VALVE See Item B17.05&18.05 S.P.7-16.1(11) B18.06.01 817.06.02 VALVE BOX Olympic Foundry-8"Valve Box Top S.P.7-16.1(11) 039 2 B18.06.02 Approved per Catalog Cut Olympic Foundry-24",30",36"Valve Box Case 039 2 Reviewed By DRS RAM#040(11/2/21) Olympic Foundry-Valve Box Cover 039 2 Approved per Catalog Cut Rec'd Mfr.Cert.of Compliance(2/8/22) Reviewed By DRS RAM#039(11/02/21) Ears on cover to be installed in direction of water main B17.06.03 VALVE STEM EXTENSION(AS REQUIRED) Ferguson Enterprises-Proselect Gate Valve Stem Extension S.P.9-30.3(6) 077 3 B18.06.03 Approved per Catalog Cut Reviewed By DRS RAM#077)1/18/22) B17.07 MAIN LINE TEE,STANDPIPE,SHOE,6-INCH DI PIPING Star Pipe Products-Compact Ml Fittings S.P.7-16.1(11) 039 2 B18.07 Sigma-Ml Fittings 039 2 Rec'd Mfr.Cert.of Compliance(3/24/22) Sigma-SLDE Ductile Iron Pipe 039 2 American Ductile Iron Pipe-DI Pipe 033A 2 Mfr.Cert.per Stnd.Spec.1-06.3 Star Pipe Products-Stargrip 3000 039 3 American Ductile Iron Pipe-Gasket(WD90 Hydrant only) 076 3 Sigma-ONE-LOK Series SLDE restraint(WD90 Hydrant only) 076 3 1CM 412 Fabricated Tapping Sleeve 093 3 039 10 Approved per Catalog Cut APPRO•::•:••:ITHHc • __-:___Duch,_,-__n:__ ,,,n:__ ,,,_:___�_„�_..__ 039 10 Reviewed By DRS RAM#093(4/21/22) Approved per Catalog Cut nmev Reviewed By DRS RAM#076(1/19/22) 039 10 Approved per Catalog Cut Reviewed By DRS RAM#033A(12/28/21) 039 10 Approved per Catalog Cut .,._n_-•.:_:.__ o 9 Reviewed By DRS RAM#040(11/2/21) 30.3)3) Approved per Catalog Cut AOPROVA WITHHE D:r•__�:__e.,,.,ucts r,_..__d r:»:___ �__v_.__.._n r._ _ 039 10 Reviewed By DRS RAM#039(11/02/21) -------- _,.,_-:__ted but 817.08 BLUE RPM S.P.7-16.1(11) B18.08 See A79 B17.09.01 WASHED DRAIN ROCK Auburn Pit(A-464)-7/8"Washed Aggregate S.P.7-16.1(11) 071 8 818.09.01 Approved per test report,ASA _ Reviewed by TLS RAM#071(1/8/22) B17.09.02 Polyethlene Film Northwest Linings&Geotextile Products-Visqueen Construction Polyethylene Film- COR 310.1 069 8 B18.09.02 Approved per Catalog Cut 10 mil Reviewed By DRS RAM#069(1/10/22) st0.toare.50 CONCRETE THRUST/ANCHOR BLOCKS See Item B10 S.P.7-16.1(11) sv.u-men CEMENT CONCRETE CURB/GUTTER AND SIDEWALK See Incidental Item below evu-eta.n TEMPORARY HOT MIX ASPHALT See Incidental Item below B17.13 Tie Rod(3/4"Cor-Ten) APPROVAL WITHHELD:STS Industrial A307 All Thread Road Tie rods shall be COR COR 310.1 029E 10 B18.13 Approval Withheld tees 092 10 Reviewed By DRS RAM#092(4/25/22) Approval Withheld Reviewed by DRS RAM#029B(1/24/22) ev.t4-ele.ta DENSE FOAM Catalog Cut per CM 9-1.4G S.P.7-04.2 Uline-Polyethylene Foam Sheet 0298 3 • Bid Item Specification RAMS NO. Approval Number Quantity Unit Bid Item Description Required Documentation and/or Testing Reference Code Approved per catalog cut Reviewed by DRS RAM#029B(1/24/22) B18 7 FURNISH AND INSTALL FIRE HYDRANT ASSEMBLY ON EXISTING WATER MAIN INCLUDING 7 14 WET TAP BY APPROVED WET-TAP CONTRACTOR 818.01 Fire Hydrant Assembly See Item 817 above B18.13 Tapping Sleeve and Valve SUBMIT QPL OR CATALOG CUT Approved per catelog cut Reivewed by DRS RAM#093(4/21/22) JCM Tapping Sleeve 819 1 EA FURNISH AND INSTALL 1-INCH WATER SERVICE CONNECTION 7-15 B19.01 Service pipe Mueller-Copper Tube _ 041 3 Approved per Catalog Cut Reviewed By DRS RAM#041(11/2/21) B19.02 Service fittings Ford Meter Box Company-Quick Joint Coupling(C14,C44,C84) 041 3 Approval Withheld 041 10 Reviewed By DRS RAM#041(11/2/21) B19.03 Meter Box and Lid Oldcastle-1324 MSBCF _ _ 041 8 Approved per Catalog Cut Reviewed By DRS RAM#041(11/2/21) 1319.04 1-INCH BALL VALVE CORP STOP Ford Meter Box Company-FB1000-4-Q-NL Ballcorp Corporation Stop S.P.7-16.1(13) 041E 8 Approved per Catalog Cut Reviewed By DRS RAM#0418(7/13/22) B19.05 METER SETTER Ford Meter Box_Company-VBH74-15W-44-44-Q-NL S.P.7-16.1(13) 041A 3 Approved per Catalog Cut Reviewed By DRS RAM#041A(12/28/21) Approval Withheld Reviewed By DRS RAM#041(11/2/21) B19-06 CONCRETE THRUST/ANCHOR BLOCKS See Item 810 S.P.7-16.1(11) B19.07 CEMENT CONCRETE CURB/GUTTER AND SIDEWALK See Incidental Item below 819-08 TEMPORARY HOT MIX ASPHALT See Incidental Item below B21 1 EA FURNISH AND INSTALL 2-INCH PERMANENT BLOW-OFF ASSEMBLY 7-16 B21.01 PIPES,FITTINGS,GASKETS AND APPURTENANCES Star Pipe Products-Stargrip 3000 042 2 Approved per Catalog Cut Sigma-SLDE Ductile Iron Pipe 042 2 Reviewed By DRS RAM#042(11/02/21) Mfr.Cert.per Stnd.Spec.1-06.3 821.02 Blow off assembly SUBMIT DPI OR CATALOG CUT 1321.03 METER BOX AND LID Oldcastle-1324 MSBCF with DI Lid S.P.7-16.1(15) 042 3 Approved per Catalog Cut Reviewed By DRS RAM#042(11/02/21) B21.04 CAP OR PLUG WITH 2-INCH TAP S.P.7-16.1(15) 821.05 2-INCH RESILIENT-SEATED GATE VALVE S.P.7-16.1(15) Approved per catelog cut Mueller Co Reviewed by DRS 1/17/22 RAM#077 B21.06 VALVE BOX S.P.7-16.1(15) See B15 1321.07 VALVE EXTENSION S.P.7-16.1(15) Approved per catelog cut Mueller Co Reviewed by DRS 1/17/22 RAM#077 B21.08 CONCRETE THRUST/ANCHOR BLOCKS See Item B10 Below S.P.7-16.1(15) 821.09 CEMENT CONCRETE CURB/GUTTER AND SIDEWALK See Incidental Item below S.P.7-16.1(15) B21.10 TEMPORARY HOT MIX ASPHALT See Incidental Item below S.P.7-16.1(15) SCHEDULE B.INCIDENTAL ITEMS GRAVEL BACKFILL FOR PIPE ZONE BEDDING -- n- •)see Item A35 for Test Results S.P.7-08.3(1) Approved per Gradation&QPL/ASA Kangley Rock&Recycling,Black River(A-516)-5/8"CSTC 060 1,2,1175 Reviewed By DRS RAM#060(12/22/21) TEMPORARY HOT MIX ASPHALT See item A37 TACK COAT(AS REQUIRED) JOINT SEALANT(AS REQUIRED) CEMENT CONCRETE CURB/GUTTER AND SIDEWALK (x)ACCEPTANCE TEST(SLUMP,AIR,TEMP,COMPRESSIVE STRENGTH CYLINDERS) CONCRETE CLASS 4000 (Test first truck then next load until 2 successive loads meet spec) See Item A73.01.01 and A82.01.01 AGGREGATE (x)ACCEPTANCE TEST(GRADING FOR FINE,COURSE AND COMBINED AGGREGATE) f1-2000 CY) PREMOWED JOINT FILLER See Item A73 and A82 CURING COMPOUND See Item A73 and A82 SCHEDULE C- UNDERGROUND UTILITIES C3 200 IF JOINT UTILITY TRENCH 8-31 C4 1122 LF LITERAL TRENCH 8-31 C3.01 GRAVEL BORROW See Item A27 for Material Test Results PS E8 C4.01 SCHEDULE C-INCIDENTAL ITEMS SAND BEDDING(TRENCH BEDDING) *ACCEPTANCE TEST(GRADING-#4 and#200 SIEVES) S.P.8-31.2 SumnerPit(B-231)-Sand Rec'd Scale Cert for Sumner Pit(10/14/21) Delivery Ticket shall show bid item number and description IDENTIFICATION TAPE S.P.8-31.2 CRUSHED ROCK(PSE VAULT BASE PAD) See Item A35 PSE DETAIL SHT 6 of 6 Outstanding SubmittaVDocumentation IMaterial Testing Requirements Acceptance Action Codes for use by Project Engineer and State Materials Laboratory 1. Acceptance Criteria: Acceptance based upon"Satisfactory"Test Report for samples of materials to be incorporated into project. 2. Acceptance Criteria: Mfg.Cert.of Compliance for'Acceptance'prior to use of material. 3. Acceptance Criteria: Catalog Cuts for'Acceptance'prior to use of material.Catalog Cut Approved ❑Yes D No 4. Acceptance Criteria: Submit Shop Drawings for'Approval'prior to fabrication of material. 5. Acceptance Criteria: Only'Approved for Shipment','WSDOT Inspected'or'Fabrication Approved Decal'material shall be used. Bid Item Specification RAMS NO. Approval Number Quantity unit Bid Item Description Required Documentation and/or Testing Reference Code b. Acceptance Criteria: Submit uertiticate of Materials Origin to I-'roject Engineer Uttice. 7. Acceptance Criteria: Request Transmitted to State Materials Laboratory for Approval Action. 8. Source Approved: 9. Approval Withheld: Submit samples for preliminary evaluation. 10. Approval Withheld: 11. Miscellaneous Acceptance Criteria. CITY OF RENTON RECORD OF MATERIALS Duvall Avenue NE Contract No:CAG-20-065 Updated: 2/16/2023 Bid Ite r m Quantity Unit Bid Item Description Required Documentation and/or Testing cation RAMS NO. Approval Reference Code SCHEDULE A- ROAD, DRAINAGE, ILLUMINATION A27 530 TON GRAVEL BORROW,INCL.HAUL 2-03.5 A27.01 GRAVEL BORROW,INCL.HAUL 1 ACCEPTANCE TEST(GRADING AND SAND EQUIVALVENT)(1-4000 TON) 9-03.14(11 To Date 2934.86 TON (x)Compaction Tests Required:1-2500 CV Embankment (x)Compaction Tests Required:1-500 CY Backfill Alta i • Icon Auburn Pit(A-464)-Gravel Borrow 081 1,2 Rec'd Scale Cert for Icon Pit Approved per ASA Franklin Ridge(A-514)-2"Aggregate 074&075 1,2 Reviewed By DRS RAM N081(2/1/22) Reed Scale Cert for Franklin Pit Reviewed By DRS RAM N075(1/24/22) Kangley Rock&Recycling,Black River(A-516)-2"Aggregate _ 062A 1,2 Reviewed By DRS RAM$1074(1/24/22) Rec'd Toxicity Test Results Reviewed By DRS RAM N062A(1/10/22) Rec'd Scale Cert for Kangley Pit Approval Wiekkeld - - - ea vmon epeets Not required _ Reviewed By DRS RAM N0'6A 11/13/2y Delivery Ticket shall show bid item number and description o_..:_ered e..Der R..M„062(4.242 „ Avng9VAL-4,,,-,ELD:Sq•lak Mountain 5/8"Aggrcgetc O66A 40 A32 30 CY GRAVEL BACKFILL FOR WALL 2-09 1 ACCEPTANCE TEST(GRADING,SE AND DUST RATIO)(1-1000 TON) 1 9-03.21(1) (t 1,WIg9 Tests RegUit'ML'1=enrxcer.w,en Kangley Rock&Recycling,Black River(A-516)-2"Aggregate 062 1,2,1175 Rec'd Toxicity Test Results Wield Rec'd Scale Cert Not required _ Approved per Gradation&QPL/ASA Delivery Ticket shaR show bid item number and description Reviewed By DRS RAM N062(12/22/21) 066A 40 A33 60 SY CONSTRUCTION GEOTEXTILE FOR UNDERGROUND DRAINAGE LAG Exception 52.107,manufacturer's Cert 2-12 Approved Per Product Data and QPL Propex Operating Co,Inc.-Propex 601 _ 011 2 Reviewed by TL5 RAM 4011(9/3/21) Provide Mfg.Cert.of Compliance 7-A35 2570 TON CRUSHED SURFACING TOP COURSE 4-04.5 35.01 CRUSHED SURFACING TOP COURSE 1ACCEPTANCETEST(GRADING,SE AND FRACTURE)(1-2000TON) 9-03.9(3) To Date 1806.82 TON (x)Compaction Tests Required:1-1000 LF(per layer)Surfacing (x)Compaction Tests Required:1-500 CY Backfill APPROVAL WITHHELD:Squak Mountain must be Tier 2 fadlity Kangley Rock&Recycling,Black River(A-516)-5/8"CSTC 060 1,2,1175 Gradation,SE,Fracture Test(1/10/22)-Test Result:PASS _ Compaction test(8/9/22)-Test Result:PASS 9.03.21(1) Approved per ASA Reed Toxicity Test Results Reviewed By DRS RAM N081(2/1/22) Reed Scale Cert 081 1,2 Approval Withheld Icon Auburn Pit(A-464)-5/8"Aggregate Reviewed By DRS RAM N065(1/4/22) Compaction test(2/16/22)-Test Result:PASS Approved per Gradation&QPL/ASA Reed Scale Cert for Icon Pit _ Reviewed By DRS RAM N060(12/22/21) Gradation,SE,Fracture Test(2/1/22)-Test Result:PASS Approval Withheld Provide Daily Saleman's Reports 065 10 Reviewed By DR5 RAM 11059(12/16/21) Delivery Ticket shall show bid item number and description 7-A37 7,410 TON HMA CL 1/2"PG 64-22 5-04 37.01 H MA COMPLETE MIX DESIGN 7 MIX TEST(Va,VMA,GRADING&ASPHALT CONTENT)(1-100070 5-04 To Date 621.32 TON (74)FIELD COMPACTIONTESTING(1-100TON1, Icon Materials-Mix ID MD200031 013,079 1 Mix Test(5/6/22)-Test Result:PASS Mix Test(8/15/22)-Test Result:PASS Mix Test(B/16/22)-Test Result:PASS Mix Test(11/1/22)-Test Result:PASS Mix Test(11/2/22)-Test Result:PASS Mix Test(11/7/22)-Test Result:PASS Mix Test(11/7/22)-Test Result:PASS Compaction Test(5/3/22)-Test Result:PASS Compaction Test(8/15/22)-Test Result:PASS Compaction Test(8/16/22)-Test Result:PASS Compaction Test(8/17/22)-Test Result:PASS Compaction Test(10/27/22)-Test Result:PASS Compaction Test(10/28/22)-Test Result:PASS Compaction Test(11/3/22)-Test Result:PASS Compaction Test(11/9/22)-Test Result:PASS Approved Per Mix Design and QPL Mix Reviewed by DRS RAM N079(1/26/22) approved per QPL(exp.8/6/22) Approved Per Mix Design and QPL Provide Scale Cert for HMA Batch Plant Reviewed by TLS RAM N013(9/3/21) Truck Ticket Shall Show Mix ID MD200031 37.02 PAVING ASPHALT U.S.OR&Refining,Co.-PG58H-22 9-02.1(4) 013,079 2535 Approved Per Mix Design and QPL Reviewed by DRS RAM N079(1/26/22) Suppliers Certificate of Compliance(Non Statistical) Reviewed by TLS RAM N013(9/3/21) 37.03 CL.1/2 IN.MIN.AGG. 4 MINERAL AGGREGATE TESTS(SE,FRACTURE,UNCOMPACTED VOID CONTENT OF 9-03.8 Approved Per Mix Design and QPL FINE AGGREGATE)(1-2000 TON) Reviewed by DRS RAM#079(1/26/22) WSDOT Pit A-464(Auburn Pit)-HMA Wearing Course 013,079 ASA Reviewed by TLS RAM N013(9/3/21) 37.04 ASPHALT FOR TACK COAT U.S.Oil&Refining,Co._-CSS-1 9-02.1(6) 013,079 2535 Approved Per Mix Design and QPL Reviewed by DRS RAM N079(1/26/22) Suppliers Certificate of Compliance(Non Statistical) Reviewed by TLS RAM N013(9/3/21) 37.05 RECYCLED ASPHALT PAVEMENT(RAP) 1 sample per 1000 Tons 9-03.8(3)B 2•0%-ilAP.bywei8ht-ef-H.MA Toxicity Test Report and Certification per Std.Spec.9-03.21(1)Dated no Approved Per Mix Design and QPL older than 90 days 9-03.21(1)B Reviewed by DRS RAM N079(1/26/22) Icon Materials-Mix ID MD200031(RAP Source Unknown) 013,079 1 Reviewed by TLS RAM N013(9/3/21) A42 250 SY CONC.CLASS 4000 FOR RETAINING WALL 3A 2 ACCEPTANCE TEST(SLUMP,AIR,TEMP,COMPRESSIVE STRENGTH CYLINDERS) 6-11 42.01 CONCRETE MIX DESIGN Miles 0442AB(CL 4000)-AshGrove Cement 085 1,2,2525 BASF-MasterAir AE90,MasterPolyheed997,MasterGlenium 7500,Poaolith NC534 2250 Approved per Mix design Aggregate Source-B-329 Reviewed by DRS RAM N085(3/28/22) Plant No.202,203 7-Day Concrete Compression Test-11/14/22 21-Day Concrete Compression Test-11/14/22r�-TT�'est Result:PASS 42.02 AGGREGATE 1 ACCEPTANCE TEST(GRADING FOR FINE AND COMBINED AGGREGATE) 9-02.1(6) Approved per Mix design See Mix Design Reviewed by DRS RAM N085(3/28/22) Bid Item Specification I RAMS NO. Approval Number Quantity Unit Bid Item Required Documentatic or Testing Code Reference 42.03 WALL DRAIN Cresline West-4"PVC Pipe WD3 18 3 Approved Per Catalog Cut Multi Fittings-Solvent Weld Sewer Fittings 18 3 Reviewed by DRS RAM#018(9/22/21) 42.04 NON-WOVEN GEOTEXTILE See Bid Item 33 WO1 18 3 Approved Per Catalog Cut Reviewed by DRS RAM#018(9/22/21) 42.05.01 FENCE POST BASE Matco-Norca-4"x18"Sch.40 galvanized steel pipe WD3 098 8 Approved Per Catalog Cut Wheatland Tube-4"x21"Galvanized Steel Fence Post Base 098A 6 Reviewed by DRS RAM#098A(11/14/22) Approved Per Catalog Cut Reviewed by DRS RAM#098(10/17/22) 42.05.02 NON-SHRINK GROUT Catalog Cut WD3 42.06 WEEP HOLE SCH 80 PVC-Surplus from JUT WOO Approved Per Catalog Cut Ipex-Ring-Tice 4"SOR35 PVC Pipe 097 8 Reviewed by DRS RAM#097(10/17/22) 42.07 CURING COMPOUND Dayton Superior Corp.-Clear Resun Cyre 111W 9-23.2 0858 8 Approved per QPL Lot#2113811,2118711 Reviewed by DRS RAM#085A(3/28/22) 42.08 STEEL REINF.BAR Addison Supply-#4,#5,#6 Rebar 9-07 085 2 Approved per QPL/Product Information Nucor-#4 Reber 087 2 Reviewed by DRS RAM#087A(3/30/22) Provide MIR Cali. Reviewed by DRS RAM#085(3/28/22) 42.09 PREMOLDED JOINT FILLER WR Meadows-Asphalt Expansion Joint 9-04.1 085 3 Approved per Catalog Cut Reviewed by DRS RAM#085(3/28/22) 42.10 ANTI-GRAFFITI COATING Vandiguard-Non-sacrificial anti-graffiti coating 6-11.5 091 3 Approved per Catalog Cut Reviewed by DRS RAM#091(4/30/22) A43 190 LF SOUD WALL PVC STORM PIPE 4 IN.DIAM. LAG Exception 52.107,manufacturer's Cert 7-04 43.01 SOLID WALL PVC STORM PIPE 4 IN.DIAM. JM Eagle-Gravity Sewer Non-Pressure Rated PVC Pipe 19 2 Ipez-Ring-Tite Joint 19 2 DPC Pipe-Sani-21 PVC Sewer Pipe 19 2 Provide Mfg.Cart.or Compliance Approved Per Catalog Cut Reviewed by TLS RAM#019(9/15/21) Multi Fittings-SDR 35 Gasketed Sewer Fittings 19 3 A44 2910 LF POLYPROPYLENE STORM SEWER PIPE 12 IN.DIAM. LAG Exception 52.107,manufacturer's Cert,TV inspection and mandrel test 7-04.5 A45 130 LF POLYPROPYLENE STORM SEWER PIPE 18 IN.DIAM. 9-05.20 A46 70 LF POLYPROPYLENE STORM SEWER PIPE 24 IN.DIAM. 9-05.20 44.01 POLYPROPYLENE STORM SEWER PIPE 121N.DIAM. ADS,Inc.-Sanitite HP 12"Pipe 9-05.20 20 2210 45.01 POLYPROPYLENE STORM SEWER PIPE 18 IN.DIAM. ADS,Inc.-Sanitite HP 18"Pipe 21 2210 46.01 POLYPROPYLENE STORM SEWER PIPE 24 IN.DIAM. ADS,Inc.-Sanitite HP 24"Pipe 22 2210 Approved Per Catalog Cut Rec'd Mfg.Cert.of Compliance(1/17/22) Reviewed by TLS RAM#020,#021&#022(9/15/21) A47 10 LF TR.1 ST.STORM SEWER PIPE 12 IN.DIAM. LAG Exception 52.107,manufacturer's Cert,TV inspection and mandrel test 7-04.5 47.01 TR.1 ST.STORM SEWER PIPE 12 IN.DIAM. Contech-Corrugated Steel Storm Sewer Pipe 9-05.13 23A 2215 Approved per Catalog Cut Provide Mfg.Cert.of Compliance Reviewed by TLS RAM#023A(9/15/21) Treatment 1 with asphalt or polymer required on CSP Approval-Withheld A48 280 LF DUCTILE IRON SEWER PIPE 12 IN.DIAM LAG Exception 52.107,manufacturer's Cert 7-04.5 48.01 DUCTILE IRON SEWER PIPE 12 IN.DIAM American-Ductile Iron Pipe 9-05.13 24 2,3102 Approved per Catalog Cut,QPL Provide Mfg.Cart.of Compliance Reviewed by TLS RAM#024(9/9/21) 4.02 DENSE FOAM(AS REQUIRED FOR ITEMS 43,44,45,46,47&48) Catalog Cut per CM 9.1.4G S.P.7-04.2 Approved per catalog cut Uline-Polyethylene Foam Sheet 029E 3 Reviewed by DRS RAM#029B(1/24/22) 4.03.01 PIPE BEDDING(INCIDENTAL TO ITEMS 43,44,45,46,47&48) S.P.7-04.5 4.03.02 GRAVEL BACKFILL FOR PIPE ZONE BEDDING(OPTION) Std Plan-220.00 Kangley Rock&Recycling,Black River(A-516)-5/8"CSTC Std Plan-220.10 060 1,2,1175 See Item A35 for test results WSDOT 9-03.12(3) Squak Mountain-2"Aggregate 066A 1,2 Squak Mountain-5/8"Aggregate 065 1,2 Rec'd Scale Cert for Squak Mountaln(1/20/22) Rec'd Toxicity Test Report for Squak Mouintain Gradation,SE Test(1/11/22)-Test Result PASS Sumner(B-231)-2"Aggregate 080 1,2 Approved per ASA Gradation,SE Test(2/2/22)-Test Result PASS Reviewed By DRS RAM#081(2/1/22) Sumner(8-231)-5/8"Aggregate 080 1,2 Approved per Gradation Gradation,SE Test(2/2/22)-Test Result PASS Reviewed By DRS RAM#080(2/1/21) Rec'd Scale Cert for Sumner Pit Approved per Gradation Icon Auburn Pit(A-464)-5/8"Aggregate 081 1,2 Reviewed By DRS RAM#066A(1/13/21) Gradation,SE Test(2/2/22)-Test Result PASS Approved per Gradation&QPL Icon Auburn Pit(A-464) 1-1/4"Aggregate 081 1,2 Reviewed By DRS RAM#065(1/4/22) Gradation,SE Test(2/2/22)-Test Result PASS Approved per Gradation&QPL/ASA Provide Daily Scaleman's Reports.Delivery ticket shall show bid Rem number and Reviewed By DRS RAM#060(12/22/21) description 4_03.03 MAINTENANCE ROCK(OPTION) 1 ACCEPTANCE TEST(GRADING AND SAND EQUIVALVENT((1-4000 TON) Std Plan-220.00 Std Plan-220.10 WSDOT 9-03.9(4) 4.04.01 TRENCH BACKFILL(INCIDENTAL TO ITEMS 43,44,45,46,47&48) S.P.7-04.5 4.04.02 CRUSHED SURFACING TOP COURSE(OPTION) See Item A35 S.P.7-04.5 4_.04.03 BANK RUN GRAVEL(OPTION) &ACCEPTANCE TEST(GRADING AND SAND EQUIVALVENT)(1-4000 TON) S.P.7-04.5 Squak Mountain-5/8"Aggregate 065 1,2 Squak Mountain-2"Aggregate _ 066A 1,2 Reed Scale Cert for Squak Mountain(1/20/22) _ Rec'd Toxicity Test Report for Squak Mouintain Kangley Rock&Recycling,Black River(A-516)-5/8"CSTC 060 1,2,1175 See Item A35 for test results Sumner(8-231)-2"Aggregate 080 1,2 Gradation,SE Test(2/2/22)-Test Result PASS Sumner(8-231)-5/8"Aggregate 080 1,2 Gradation,SE Test(2/2/22)-Test Result PASS Approved per ASA Icon Auburn Pit(A-464(-Gravel Borrow 081 1,2 Reviewed By DRS RAM#081(2/1/22) Gradation,SE Test(2/2/22)-Test Result PASS Approved per Gradation Icon Auburn Pit(A-464)-5/8"Aggregate 081 1,2 Reviewed By DRS RAM#080(2/1/21) Gradation,SE Test(2/2/22)-Test Result PASS Approved per Gradation Icon Auburn Pit(A-464)-1-1/4"Aggregate 081 1,2 Reviewed By DRS RAM#066A(1/13/21) Gradation,SE Test(2/2/22)-Test Result PASS • Bid item Quantity Unit Bid itemD ion Required Documentatic.._.._,or Testing Specification RAMS NO. Approval Number - _ Reference Code Approved per Gradation&QPL Provide Scale Cert.and Daily Soaleman's Reports.Delivery ticket shall show bid Reviewed By DRS RAM#065(1/4/22) item number and description Approved per Gradation&QPL/ASA Provide toxicity testing and certification of toxicity characteristics in accordance Reviewed By DRS RAM#060(12/22/21) with section 9-03.21(1) 4_.04.04 GRAVEL BORROW FOR TRENCH BACKFILL(OPTION) See Item A27 S.P.7-04.5 4_05 DIRECT PIPE TEE CONNECTION(AS REQUIRED) Proprietary Item,document specified item used S.P.7-04.2 Inserta Tee connection A49 1 EA CONCRETE INLET 7-05.5 _ A50 25 EA CATCH BASIN TYPE 1 A51 5 EA CATCH BASIN TYPE IL 49.01 PRECAST STORM STRUCTURE Shope-Concretelnlet 9-05.50(3) 14 3 50.01 Approved Per Catalog Cut,QPL Shope-Concrete Catch Basin Type 1 15 3 51.01 Reviewed by TLS RAM#015,#016(9/15/21) Shope-Concrete Catch Basin Type 1L 16 3 Reviewed by TLS RAM#014(9/9/21) 49.02 FRAME AND GRATE Olympic Foundry Inc.-20024'Reversible Locking Frame&Vaned grate 9435.15(2) 25 3 50.02 Approved Per Catalog Cut,QPL Frame&Grate shall have rust protection coating 26 3 51.02 Reviewed by TLS RAM#027(9/21/21) 27 3 Reviewed by TLS RAM#025,#026(9/22/21) 49.03 MORTAR Euclid Chemical-Speed Crete PM 9-20.4(3) 029C 3 Approved Per Catalog Cut Reviewed by DRS RAM#029C(1/27/22) 029B 30 50.03 51.03 49.04 ADJUSTMENT SECTIONS(12"and Greater) Shope-Catch Basin Risers Type 1 9-05.50(1) 14 3 50.04 Approved Per Catalog Cut,QPL 51.04 Reviewed by TLS RAM#014(9/9/21) 49.05 ADJUSTMENT SECTIONS(Less than 12") Shope-Catch Basin Risers Type 1 9-05.50(1) 14 3 50.05 Approved Per Catalog Cut,QPL 51.05 Reviewed by TIS RAM a014(9/9/21) 49.06 STORM PIPE CONNECTOR Proprietary Item,document specified Item used S.P.7-05.3 50.06 "Kor-N-Seal"Boot or approved equal 51.06 A52 2 EA CATCH BASIN TYPE 248 IN.DIAM. 7-05.5 52.01 MANHOLE,481n.Diam. Shope-Precast Concrete Manhole 9-05.50(2) 017 3,4 Submit shop drawlnp for approval prior to fabrication Approved Per Catalog Cut,QPL BestFitt-HCC Gasket Joint 017 3 Reviewed by TLS RAM#02813(1/10/21) Rec'd Mfg Cert.of Compliance for MCC Gasket(9/15/21) 52.02 MANHOLE RING AND COVER East Jordan-3715ZPT 3717C1PT 9-05.15(1) 028E 3 Approved Per Catalog Cut Reviewed by TIS RAM#017(9/15/21) 52.03 MORTAR Eudid Chemical-Speed Crete PM 9-20.413) 029C 3 Approved Per Catalog Cut Reviewed by DRS RAM#029C(1/27/22) 6398 48 Appeeval-Withheld 52.04 STEPS/LADDER Lane International-4 Step Poly Ladder 7-05.3 017 3 Approved Per Catalog Cut,QPL Lane International-Manhole Steps 017 3 Reviewed by TLS RAM#017(9/15/21) Reed Mfg Cert.of Compliance for Manhole Steps and Ladder(9/15/21) 52.05 ADJUSTMENT SECTIONS(12"and Greater) Shope-Catch Basin Risers Type 1 9-05.50(1) 017 3 Approved Per Catalog Cut,QPL Reviewed by TLS RAM#017(9/15/21) 52.06 ADJUSTMENT SECTIONS(Less than 12") Shope-Catch Basin Risers Type 1 9-05.50(1) 017 3 Approved Per Catalog Cut,QPL 4"Min.Adjustment Sections Reviewed by TLS RAM#017(9/15/21) 52.07 STORM PIPE CONNECTOR NPC-Kor-N-Seal _ - S.P.7-05.3 068 3 Approved Per Catalog Cut Trelleborg-Corrugated Pipe Adapter 070 3 Reviewed by TLS RAM 8070(1/10/22) Approved Per Catalog Cut Reviewed by TLS RAM 8068(1/10/22) 4.08.01 TRENCH BACKFILL(INCIDENTAL TO ITEMS 49,50,51,52) S.P.7-04.5 4.08.02 CRUSHED SURFACING TOP COURSE See Item A35 S.P.7-04.5 4_.08.03 BANK RUN GRAVEL(OPTION) 1 • „�_, 4000 TON) S.P.7-04.5 Squak Mountain-5/8"Aggregate 065 1,2 Compaction test-3/24-Test Result:PASS Rec'd Sale Cert for Squak Mountain(1/20/22) _ Reed Toxicity Test Report for Squak Mouintain Kangley Rock&Recycling,Black River(A-516)-5/8"CSTC - 060 1,2,1175 See Item A35 for test results Approved per ASA Sumner(B-231)-2"Aggregate 080 1,2 Reviewed By DRS RAM#081(2/1/22) Sumner(B-231)-5/8"Aggregate 080 1,2 Approved per Gradation Icon Auburn Pit(A-464)-5/8"Aggregate 081 1,2 Reviewed By DRS RAM 8080(2/1/21) Icon Auburn Pit(A-464)-1-1/4"Aggregate 081 1,2 Approved per Gradation&QPL Provide Scale Cert.and Daily Saieman's Reports.Delivery ticket shall show bid Reviewed By DRS RAM 4065(1/4/22) item number and description Approved per Gradation&QPL/ASA Provide toxicity testing and certification of toxicity characteristics in accordance Reviewed By DRS RAM a060(12/22/21) with section 9-03.21(1) A53 11 EA CONNECTION TO DRAINAGE STRUCTURE 7-05.5 53.01 GROUT Acceptance per CM 9-4.81 _ 9-20.3 53.02 MORTAR Euclid Chemical-Speed Crete PM 9-20.4(3) 029C 3 Approved Per Catalog Cut Reviewed by DRS RAM#029C(1/27/22) :..- __: �___� ^_�::_ 0299 i0 Appfewl-W410.1d 53.03 STORM PIPE CONNECTOR Multi Fittings-Manhole Adapter S.P.7-05.3 019A 3 Approved Per Catalog Cut Reviewed by TLS RAM 8019A 11/10/22) 0244 40 029 40 929 40 A54 5 EA ADJUST CATCH BASIN-See A49 for Material 7-05.5 54.01 ADJUST CATCH BASIN 7435.3(1) 54.02 REPLACEMENT FRAMES&GRATES LAG Exception 52.107,Approved Catalog cut,manufacturer's Cert 9-05.15(1) 54.04 ADJUSTMENT SECTIONS(Less than 12") Visual Acceptance per CM 9-1.4C 9-05.50(1) 54.05 CONCRETE BLOCKS Acceptance per 9-1.1D of CM or Certificate of Compliance per CM 9-1.4E 7-05.2 9-12.1 54.06 MORTAR Visual Acceptance per CM 9-1.4C&Confirmation of Standard Specs 7-05.3 9-20.4(3) Bid Rem Specification RAMS NO. Approval _Quantity Unit Bid Item G__...,_ion Required Documentatii 'or Testing Number Reference Code 54.07 HMA PATCH See bid Item 37 for materials and acceptance requirements 5-04 54.08 COMMERCIAL CONCRETE COLLAR Acceptance per Stnd.Spec.6-02.3(5) 6-02.3(2)B 54.09 CONTROLLED DENSITY FILL Cert.of Compliance per 2-09.3(1)E 2-09.3(1)E ASS 18 EA ADJUST VALVE BOX-See 1117 for Material 7-05.5 _ 55.01 ADJUST VALVE BOX 7-12 55.02 NEW VALVE BOXES,LITDS,&RISERS(If New Required) Visual Acceptance per CM 9-1.4C, 9-30.3(4) 55.03 VALVE STEM EXTENSIONS(If Required) Catalog Cut Per CM 9-1.46, 9-30.3(6) 55.04 COMMERCIAL CONCRETE COLLAR Acceptance per Stnd.Spec.6-02.3(5) 6-02.3(2)B 55.05 HMA PATCH See bid Item 37 for materials and acceptance requirements 5-04 AS6 S EA ADJUST MANHOLE 7-05.5 A57 1 EA MANHOLE e33 PARTIAL REPLACEMENT 56.01 ADJUST MANHOLE ___ S.P.7-05.3(1) 57.01 56.02 REPLACEMENT RINGS&COVERS East Jordan-3700CPT 37152PT _ 9-05.15(1) 28C 8 57.02 Approved per Catalog Cut Cover shall indude groove end gasket Reviewed by DRS RAM 8028C(1/10/22) Approval Withheld APPROVAL WITHHELD:Olympic Foundry Inc.-24"x6"Locking Manhole Ring& 28A 10 Reviewed by DRS RAM x028A(12/22/21) Cover.MH cover shall Include 1/2"lettering,gasket/psket groove shown on COR 28 10 Approval Withheld std.Plan 204A0 Reviewed by DRS RAM 11029A(11/15/21) Approval Withheld _ Reviewed by TIS RAM R028(9/22/21) 5E03-57.03 ADJUSTMENT SECTIONS(12"and Greater) See A52 for Material 9-05.50(1) 56.04-57.04 ADJUSTMENT SECTIONS(Less than 12") See A52 for Material 9-05.50(1) 56.05.57.05 CONCRETE BLOCKS See A52 for Material 7-05.2 56.06-57.06 MORTAR See A52 for Material 7-05.3 56.07-57.07 HMA PATCH See A52 for Material 5-04 56.08-5708 COMMERCIAL CONCRETE COLLAR See A52 for Material 6-02.3(2)6 56.09-57.09 CONTROLLED DENSITY FILL See A52 for Material 2-09.3(1)E AS8 50 LF TRENCH DRAIN item deleted via CO 7-05 5841 See 58.02 9-05.50(3) 58.02 GRATE 9-05.15(2) 30 8 Approved Per Catalog Cut,Shop Drawings Zurn Industries,LLC-Z882 Wide Reveal Trench Drain System With Steel Frame PS SD.10 Reviewed by DRS RAM a030A(1/12/22) Zurn Industries,LLC-P12-DGC Ductile Iron Grate 30A 8 Reviewed by TLS RAM#030(9/22/21) Zurn Industries,LLC-P882-U4 Outlet 30A 8 58.03 RONCRETR FOR-6NANNEL SUBMIT MIX DESIGN ON WSDOT FORM 350-040 7-05.2 58.04 Screen Catalog Cut per CM 9-1.4G A59 13 EA TREE BOX BIOFILTRATION UNIT 7-06 59.01 BIOFILTRATION UNIT LAG Exception 52.107,Approved Catalog cut,manufacturer's Cert 9-05.50(3) Contech Engineered Solutions-Filterra Internal Bypass-Curb 4X4 incl.Frame/Grate, PS SD.11 063 3 Approved Per Catalog Cut,Shop Drawings Filter Media and Tree Reviewed by JW(PMX)RAM x063(12/27/21) 59.02 FRAME AND GRATE Contech Engineered Solutions-Frame/Grate _ _ 9-05.15(2) 063 3 Approved Per Catalog Cut,Shop Drawings _ Reviewed by 1W(PMX)RAM a063(12/27/21) 59.03 MORTAR/JOINT SEALANT(PER CONTECH SHOP DRAWING) s Visual Acceptance per CM 9-1.4C&Confirmation of Standard Specs 9-20.4(3) 59,04 9-06.694{ 59.06 9.06.604) 59.06 FILTER MEDIA AND TREE Contech Engineered Solutions-Filter Media and Tree 9-05.50(1) 063 3 Approved Per Catalog Cut,Shop Drawings Reviewed by JW(PMX)RAM 8063(12/27/21) 59.07 CURB INLET(PER CONTECT SHOP DRAWING) Contech Engineered Solutions-Curb 4X4 063 3 Approved Per Catalog Cut,Shop Drawings Reviewed by JW(PMX)RAM x063(12/27/21) 59.07.01 CEMENT CONCRETE CLASS 4000-See A73 LAG Exception 52.107,Approved Catalog cut,manufacturer's Cert 9435.15(2) 59.07.02 e4 REBAR-See A73 Visual Acceptance per CM 9-1.4C&Confirmation of Standard Specs 9-20.4(3) A60 42 CY FIWNG PIPE WITH CDF See additional requirements of S.P.7438.3(4) 7-08.3(4) 60.01 CDF Miles Mix No.11CDA15 2-09.3(1)E Certificate of Compliance per Stnd.Spec.6-023(5)13.CM.of Compliance(Truck Approved Per Mix Design Ticket)shall show Cement/Slag MIII Test Report No.,concrete ad-mixture product Reviewed by DRS RAM 4094(5/31/22) name and dosage A64 4300 LF SILT FENCE LAG Exception 52.107,catalog cut and visual acceptance 8-01.5 64.01 HIGH VISIBILITY FENCE Northwest Unings&Geotextile Products-Permeatex 21805(Orange) _ 9-14.6(8) 001 8 Nucor-Grape Stakes Studded T-Post STD PLAN 1-30.17 Approved Per Catalog Cut/Product Data Silt Fence shall be 5k In height Reviewed by TLS RAM#001(9/2/21) A65 30 EA INLET PROTECTION LAG Exception 52.107,catalog cut and visual acceptance 8-01.5 65.01 INLET PROTECTION Ultra Tech International,Inc.-Ultra Drain Guard(Oil and Sediment Model) 9-33 012 3101 Approved Per Catalog Cut and QPL Reviewed by TLS RAM#012(9/03/21) Visual Inspection Required A66 970 Sy SEEDING,FERTIUZING,AND MULCHING LAG Exception 52.107,catalog cut anu v,sual acceptance 8-01.5 66.01 SEED MIXTURE Direct Seed Sales-Seed Mix SP 9-14.6(8) 007A 8 Each lot shall be tagged to indicate conformance with WAC 16-302 for prohibited 9-14.7(4) Approved Per Catalog Cut weeds,noxious weeds,other weeds and other crops. Reviewed by TLS RAM 8007A(10/14/21) APPROVAL WITHHELD:Wilbur-Ellis Co.-Fairway Supreme-MIx shall meet 007 10 Approval Withheld requirements of 8-023(9)11 Reviewed by TLS RAM 8007(9/3/11) 66.02 FERTILIZER APPROVAL WITHHELD:Earthworks-Replenish 10-2-5 Organic Fertilizer-Mix shall 007A 10 Approval Withheld meet requirements of 8-02.3(9)B Reviewed by DRS RAM 8007A(10/14/21) APPROVAL WITHHELD:Wilbur-Ellis Co.-Pro Start 10.20.20 Fertilizer-Mix shall 007 10 Approval Withheld meet requirements of 8-02.3(9)e Reviewed by TLS RAM#007(9/3/21) 66.03 MULCHING Rainier Veneer,Inc.-Rainier Supreme(Mulch/Tack for Hydroseeding) 007 3101 Approved Per Catalog Cut and QPL Reviewed by TLS RAM X007(9/3/21) Visual Inspection Required A67 480 CY TOPSOIL TYPE 8-02.5 67.01 TOPSOIL TYPE Cedar Grove Compost-Topsoil Type _ _ _ SP9-14.1(1) 009 11 Reed Certification Letter(8/13/2021) 9-14.2(1) Approved Per Product Data and Certification Letter Provide 1-Gal Sample of Topsoil Reviewed by TLS RAM#009(9/3/21) 67.02 FINE COMPOST Cedar Grove Compost-Fine Compost 009 11 Rec'd Certification Letter(8/13/2021) _ Materials shall be accepted on receipt of"Satisfactory'test report from an independent STA program certified laboratory,documentation stating that the Approved Per Product Data and Certification Letter compost facility is STA certified,waste handling permit,etc. Reviewed by TLS RAM#009(9/3/21) A68 1 LS PLANTS FOR LANDSCAPING 8-02.5 68.01 PLANTS FOR LANDSCAPING 1&S Nursery-Plant Material _ _ 9-14.5(8) 008 8 Approved per Product Data and QPL , Bid Item Specification RAMS NO. Approval Number Quantity unit Bid Item De__..�-..Jn Required Documentatioi or Testing Reference Code Reviewed by TLS RAM#008(9/3/21) A69 100 CY BARK MULCH 8-02.5 69.01 WOOD CHIP MULCH Cedar Grove Compost-Bark Mulch 9-14.5(3) 010 8 Approved Per Product Data and Certification Letter Rec'd Certification Letter(8/13/2021) Reviewed by TLS RAM#010(9/3/21) A70 550 SF SYNTHETIC TURF Proprietary Item,document specified item used 8-02.3(17) 70.01 SYNTHETIC TURF Synthetic Turf Northwest-NW Pro Plush 044 3 Approved per Catalog Cut Reviewed by DRS RAM#044(10/14/21) 70.02 Crushed Surfacing Top Course High Rock Quarry(WSDOT Pit D-309)-CSTC LS8 010 1 Approved per ASA Provide Scale Cert for High Rock Quarry PR 056 8 Reviewed by DRS RAM#056(10/18/21) Vsual Inspection Required Approved per ASA Reviewed by TLS RAM#010(9/3/21) 70.03 INFILL SUBMIT QPL OR CATALOG CUT L58 70.04 NAILS SUBMITQPL OR CATALOG CUT L58 70.05 WEED FABRIC SUBMIT QPL OR CATALOG CUT L58 A71 1 LS IRRIGATION SYSTEM RESTORATION LAG Exception 52.107,catalog cut and visual acceptance 8-03.5 A72 1 LS IRRIGATION SYSTEM 8-03.5 71.01 PVC PIPE,SCH 40 JM Eagle:Sch 40 PVC Pipe _ PS L59 043 3,8 72.01 JM Eagle:SDR21 PVC Solvent Weld Pipe 9-15.1(2) 043 3,8 Cresline:Sch 40 PVC Pipe 043 3,8 Cresline:SDR21 PVC Solvent Weld Pipe 043 3,8 Heritage Plastics:Sch 40 PVC Pipe 043 3,8 Heritage Plastics:SDR21 PVC Solvent Weld Pipe 043 3,8 Ipex:Sch 40 PVC Pipe 043 3,8 Ipex:SDR21 PVC Solvent Weld Plpe 043 3,8 Northern Pipe Products:Sch 40 PVC Pipe _ _ 043 3,8 Northern Pipe Products:SDR21 PVC Solvent Weld Pipe 043 3,8 Napco Pipe:Sch 40 PVC Pipe 043 3,8 Napco Pipe:50R21 PVC Solvent Weld Pipe 043 3,8 Approved per Catalog Cut Charlotte Pipe:Sch 40 PVC Pipe 043 3,8 Reviewed by DRS RAM#043(10/14/21) Charlotte Pipe:SDR21 PVC Solvent Weld Pipe 043 3,8 71.01.01 Primer and Glue IPS Corp-Weld-On PVC Solvent Cement&Primer PS LS9 043A 3 72.01.01 Approved per Catalog Cut 9-15.1(2) Reviewed by DRS RAM#043A(12/14/22) 71.02 PVC PIPE,SCH 80 Edmund A Gray Co.-Sch 80 PVC Plastic Pipe Nipples PS LS9 043 3,8 72.02 Approved per Catalog Cut 9-15.1(2) Reviewed by DRS RAM#043(10/14/21) PVC Nipples shall not be used where copper or threaded brass pipe is required 7.1,03 PVC 11EEVB,SCH 40 - __ __ __ _ _ __ A8159 7iA3 9 15.1(2) 71.04 PVC PIPE FITTINGS Spears-Sch 40 PVC Fittings PS L59 043 3,8 72.04 Approved per Catalog Cut Lasco-Sch 40 PVC Fittings _ 9-15.1(2) 043 3,8 Reviewed by DRS RAM#043A(12/14/22) NDS-Sch 80 PVC Unions 043,043A 3,8 Approved per Catalog Cut PVC Unions not approved for use in electric control valve assembly Reviewed by DRS RAM#043(10/14/21) 71.05 Brass Pipe Merit Brass-Brass Nipples PS LS9 043 3,8 72.05 Approved per Catalog Cut Brass nipple shall not be used where pet nipples are specified Reviewed by DRS RAM#043(10/14/21) 71.06 IRRIGATION HEAD Rainbird-1806 Spray Head PS LS9 043 3,8 72.06 Approved per Catalog Cut Rainbird-1806 VAN _ 043A 8 Reviewed by DRS RAM#043A(12/14/22) Rainbird-1806 12H 04M 8 Approved per Catalog Cut Reviewed by DRS RAM#043(10/14/21) 71.07 VALVE BOX NDS-Pro-Spec Valve Boxes PS L59 043C 3 72.07 Approved per Catalog Cut Oympic Foundry-SM 29 Meter Box 9-15.5 043A 3 Reviewed by DRS RAM#043C(1/10/23) Approved per Catalog Cut Reviewed by DRS RAM#043A(12/14/22) Oympic Foundry-SM 30 Meter Box 043A 3 Approval Withheld Reviewed by DRS RAM#043(10/14/21) 71.08 BALL VALVE APPROVAL WITHHELD:Nibco-Bronze Ball Valve-Submit B&K Brass Ball Valve PS LS9 043 10 72.08 Approved per Catalog Cut proprietary Item 9-15.13 Reviewed by DRS RAM#043A(12/14/22) Proline-107-817NL Brass Ball Valve 043A 3 Approval Withheld Reviewed by DRS RAM#043(10/14/21) 71.09 ANGLE VALVE Aqua line-AVU 3/4"-2"Brass Angle Valve PS L59 043E 3 72.09 Approved per Catalog Cut APPROVAL WITHHELD:Buckner-Brass Manual Angle Valve-Submit Champion 043,043A 10 Reviewed by DRS RAM#0438(1/5/23) Brass Manual Angie Valve proprietary item Approval Withheld Reviewed by DRS RAM#043A(12/14/22) Approval Withheld 9-15.13 Reviewed by DRS RAM#043(10/14/21) 71.10 Double Check Valve Zum Industries,LLC-Model 950XLT Top Access Double Check Valve Assembly PS LS9 043 3,8 72.10 Approved per Catalog Cut 9-07 Reviewed by DRS RAM#043(10/14/21) 71.11 Quick Coupling Valve Rainbird-3-RC 3/4"Brass Quick Coupler PS LS9 043 3,8 72.11 Approved per Catalog Cut 9-15.13 Reviewed by DRS RAM#043(10/14/21) - PS-i_59 72.12 94.64-1 71.13 CONTROL VALVE ASSEMBLY Rainbird-150PEB PS L59 043 3,8 72.13 Approved per Catalog Cut Hunter Industries-WVC Controller 9-15.7 043 3,8 Reviewed by DRS RAM#043A(12/14/22) Hunter Industries-Node-100 043A 3 Approved per Catalog Cut Rainbird-PRS-Dial Pressure Regulator 043 3,8 Reviewed by DRS RAM#043(10/14/21) Rainbird-TBOS Potted Latching solenoid 043 3,8 71.14 ELECTRICAL WIRE AND SPUCES 3M-Direct Bury Splice Kit PS LS9 043 3,8 72.14 Approved per Catalog Cut _ 9-15.17 Reviewed by DRS RAM#043(10/14/21) 71.15.72.15 DETECTABLE MARKING TAPE Visual Acceptance per CM 9-1.4C PS LS9 71.16-72.16 #3 REBAR LAG Exception 52.107,manufacturer's Cert PS L59 71.17 Gale.Steel Pipe Submit Gab.Steel Nipple PS LS9 Bid Item Specification RAMS NO. Approval Number Quantity Unit Bid Item L.....,..,.tion Required Documentati.,.-....../or Testing Reference Code 72.17 A73 4600 LF CEMENT CONC.TRAFFIC CURB AND GURER (x)ACCEPTANCE TEST(SLUMP,AIR,TEMP,COMPRESSIVE STRENGTH CYLINDERS) 8-04.5 A74 160 IF CEMENT CONC.TRAFFIC CURB (Test first truck then next load until 2 successive loads meet spec) 8-04.5 73.01.01 CONC.CLASS 4000 Miles 0442A(CL 4000)-AshGrove Cement 6-02 084 2,2525 74.01.01 BASF-MasterAir AE90,MasterPolyheed997 2550 Aggregate Source-6-329 ASA Plant No.202,203 7-Day Concrete Compression Test-3/30/22 28-Day Concrete Compression Test(4/14/22)-Test Result:PASS Miles 04C3A(CL 4000)-AshGrove Cement 84B 1,2,2525 BASF-MasterAir AE90 2550 Aggregate Source-8-329 ASA Plant No.202,203 7-Day Concrete Compression Test-3/30/22 28-Day Concrete Compression Test-3/30/22-Test Result:PASS Cadman W PSLIP(CL4000)-Lehigh Cement 083 1,2,2545 BASF-MasterAir AE90,MasterPozzolith80 2525 Aggregate Source-CA-7,X-125 1,ASA Plant No.54,53 Cadman W PSLIP(CL4000)-Lehigh Cement 083 1,2,2545 BASF-MasterAir AE90,MasterPozzolith80 2525 Aggregate Source-CA-7,A-460 1,ASA Plant No.50 Cadman W PSLIP(CL4000)-Lehigh Cement 083 1,2,2545 BASF-MasterAir AE90,MasterPozzolith80 2525 Aggregate Source-D-351 1,ASA Plant No.30,32 Cadman W PSLI PICL 4000)-Lehigh Cement 083 1,2,2545 BASF-MasterAir AE90,MasterPozzolith80 2525 Aggregate Source-CA-7,B-335 1,ASA Plant No.34 Cadman WPSLIPHR(CL 4000)-Lehigh Cement 083 1,2,2545 BASF-MasterAir AE90,MasterPozzolith80 2525 Aggregate Source-D-336 1,ASA Plant No.53 Cadman WP40003(CL 4000)-Lehigh Cement,Boundary Dam Fly Ash 083 1,2,2545 BASF-MasterAir AE90,MasterPozzolith80,MasterGlenium7500 2525 Aggregate Source-CA-7,X-125 1,ASA Plant No.54,53 Cadman WP40003(CL 4000)-Lehigh Cement,Boundary Dam Fly Ash 083 1,2,254S BASF-MasterAir AE90,MasterPozzolith80,MasterGlenium7500 2525 Aggregate Source-CA-7,A-460 1,ASA Plant No.50 Cadman WP40003(CL 4000)-Lehigh Cement,Boundary Dam Fly Ash 083 1,2,2545 BASF-MasterAir AE90,MasterPozzolith80,MasterGlenium7500 2525 Aggregate Source-CA-7,A-460 1,ASA Plant No.50 _ Cadman WP40003(CL 4000)-Lehigh Cement,Boundary Dam Fly Ash 083 1,2,2545 BASF-MasterAir AE90,MasterPozzolith80,MasterGlenium7500 2525 Aggregate Source-D-351 1,ASA Plant No.30,32 Cadman WP40003(CL 4000)-Lehigh Cement,Boundary Dam Fly Ash 083 1,2,2545 BASF-MasterAir AE90,MasterPozzolith80,MasterGlenium7500 2525 Aggregate Source-CA-7,B-335 1,ASA Plant No.34 Cadman WP40003HR(CL 4000)-Lehigh Cement,Boundary Dam Fly Ash 083 1,2,2545 BASF-MasterAir AE90,MasterPozzolith80,MasterGlenium7500 2525 Aggregate Source-D-336 1,ASA Plant No.53 Cadman WPSLIP(CL 4000)-Lehigh Cement 083A&B 1,2 BASF-MasterAir AE90,MasterPozzolith80 Aggregate Source-CA-7,A189 Plant No.51 _ 7-Day Concrete Compression Test-7/20/22 28-Day Concrete Compression Test-8/10/22-Test Result:PASS Cadman WP40003(CL 4000)-Lehigh Cement,Boundary Dam Fly Ash 084C 1,2 BASF-MasterAir AE90,MasterPouolith80,MasterGlenium7500 Aggregate Source-CA-7,A189 Plant No.51 7-Day Concrete Compression Test-8/02/22 28-Day Concrete Compression Test-8/30/22-Test Result:PASS 7-Day Concrete Compression Test-12/07/22-LOW TEST RESULT 14-Day Concrete Compression Test-12/7/22-Test Result:PASS 28-Day Concrete Compression Test-12/7/22-Test Result:PASS Certificate of Compliance per Stnd.Spec.6-02.3(5)B.Cert.of Compliance(Truck Ticket)shall show Cement/Slag Mill Test Report No.,concrete ad-mixture product name and dosage APPROVAL WITHHELD:AshGrove-Fly Ash-Specify Use APPROVAL WITHHELD:Mlles 04C3A-Mix design not provided on WSDOT 350-040 Approved per Mix design form Reviewed by DRS RAM 4084C(7/19/22) APPROVAL WITHHELD:Cadman WP40003(CL 4000)-Lehigh Cement,Boundary Dam 083 10 Approved per Mix design Fly Ash Reviewed by DRS RAM 4083A&B(7/12/22) BASF-MasterAir AE90,MasterPozzolith80,MasterGlenium7500 Approved per Mix design Aggregate Source-CA-7,X-125 Reviewed by DRS RAM 40848(3/29/22) Plant No.51 Approved per Mix design APPROVAL WITHHELD:Cadman WPSUP(CL 4000)-Lehigh Cement 083 10 Reviewed by DRS RAM 6084(3/22/22) BASF-MasterAir AE90,MasterPorzolith80 Approved per Mix design Aggregate Source-CA-7,A-189 Reviewed by ORS RAM 4083(3/22/22) Plant No.51 73.01.02 AGGREGATE (x)ACCEPTANCE TEST(GRADING FOR FINE,COURSE AND COMBINED AGGREGATE) 74.01.02 (1-2000 CY) 1"(See Mix design fur sourre 5) 083 1,ASA Gradation Test)7/15/22)-Test Results.PASS Gradation Test(4/19/22)-Test Results.PASS_ 3/8"(See Mix design for source 4) 083 1,ASA Gradation Test(7/15/22)-Test Results:PASS Sand(See Mix design for source 4) _ 083 1,ASA Approved per ASA Gradation Test(7/15/22)-Test Results:PASS Reviewed by DRS RAM 4083(3/22/22) Gradation Test(4/19/22)-Test Results:PASS Bid item Specification (RAMS NO. Approval Quantity Unk Bid Item DI m Required Documentatio,,..,._,JrTerting Number - Reference Code 73.02 POLYETHLENE SHEETING-ITEM NOT USED LAG Exception 52.107,Approved Catalog cut,Visual Inspection 9-23.1 74.02 (If used) 73.03 CURING COMPOUND WR Meadows-1300 Clear Lot10E18003 923.2 0858 8 74.03 Approved per Catalog Cut,QPL Reviewed by DRS RAM 80856(3/28/22) Approval Withheld Reviewed by DRS RAM a084A(3/28/22) APPROVAL WITHHELD:WR Meadows-1100 Clear-No WSDOT approved lot 084A 10 73.04 STEEL REINF.BAR Manufacturer's Certification of Compliance with Certified Mill Test Reports each 9-07 74.04 shipment 73.05 PREMOLDED JOINT FILLER See A75.04 9-04.1 74.05 A76 2350 LF EXTRUDED CURB (x)ACCEPTANCE TEST(SLUMP,AIR,TEMP,COMPRESSIVE STRENGTH CYLINDERS) 8-04.5 76.01.01 CONC.CLASS 4000 (Test first truck then next load until 2 successive loads meet spec) 6-02 CalPortland 3384(CL 3000)-Ssangyong Cement W.R.Grace Daravair 1000,BASF Pozzolith 100XR Approved per Mix design Aggregate Source-B-335 Reviewed by DRS RAM 0002A(12/21/22) Plant No.255 _ 002A 11 Approved per Mix design 4000 PSI Compressive strength at 28 days required Reviewed by DRS RAM 8083(3/22/22) Certificate of Compliance per Stnd.Spec.6-02.3(5)B.Cert.of Compliance(Truck Approval Withheld Ticket)shall show Cement/Slag Mill Test Report No.,concrete ad-mixture product Reviewed by TLS RAM#002(9/3/21) name and dosage. 76.01.02 AGGREGATE (x)ACCEPTANCE TEST(GRADING FOR FINE,COURSE AND COMBINED AGGREGATE) (1-2000 CY) -- _ See A73/74 76.02 POLYETHLENE SHEETING-ITEM NOT USED LAG Exception 52.107,Approved Catalog cot,Visual Inspection 9-23.1 (If used) 76.03 CURING COMPOUND WR Meadows-1300 Clear Lot#O68003 9-23.2 085E 8 Approved per Catalog Cut,QPL --- Reviewed by DRS RAM s08513(3/28/22) Approval Withheld Reviewed by DRS RAM E084A(3/28/22) APPROVAL WITHHELD:WRMeadows-1100 Clear-No WSDOT approved lot 084A 10 76.04 STEEL REINF.BAR Nucor-R3 Reber 9-07 087 2 Provide MBI Cott Approved per QPL _ Reviewed by DRS RAM a087(3/30/22) 76.05 PREMOLDED JOINT FILLER See A75.04 9-04.1 A77 160 SY CEMENT CONC.DRIVEWAY ENTRANCE TYPE 1 8-06.5 77.01 CONC.CLASS 4000 See A73/74 6-02 Approved per Mix design __ Reviewed by DRS RAM K083(3/22/22) 77.02 POLYETHLENE SHEETING-ITEM NOT USED LAG Exception 52.107,Approved Catalog cut,Visual Inspection 9-23.1 (If used) 77.03 CURING COMPOUND WR Meadows-1300 Clear Lot0008003 _ 9-23.2 085B 8 Approved per Catalog Cut,QPL Reviewed by DRS RAM 8085E(3/28/22) __ Approval Withheld Reviewed by DRS RAM 41084A(3/28/22) APPROVAL WITHHELD:WR Meadows-1100 Clear-No WSDOT approved lot 084A 10 77.04 STEEL REINF.BAR Manufacturer's Certification of Compliance with Certified Mill Test Reports each 9-07 shipment 77.05 PREMOLDED JOINT FILLER See A75.04 9-04.1 A78 11 HUND RAISED PAVEMENT MARKER TYPE 1 Use current Qualified Product Ust or submit product data 8-09.5 A79 3 HUND RAISED PAVEMENT MARKER TYPE 2 Use current Qualified Product Ust or submit product data 8-09.5 78.01 RAISED PAVEMENT MARKER TYPE 1 Ennis-Flint-Stimsonite Model B10 9-21.1 003 3101 Approved per Product Data and QPL Reviewed by TLS RAM 11003(9/3/21) WNrid InapecUON 79.01 RAISED PAVEMENT MARKER TYPE 2 Ennis-Flint-Stimsonite Model C80 9-21.2 004 3101 Approved per Product Data and QPL Reviewed by TLS RAM 4004(9/3/21) Visual Inspection Required : 78.02 ADHESIVE-EPDXY OPTION Forrest Technical Coating-EAS-06A and EAS-06B 9-26.2 003 2210 79,02 Approved per Product Data and QPL Mfr.Cert per Stnd.Spec.1-06.3 Reviewed by TLS RAM N003(9/3/21) 78.03 ADHESIVE-BITUMINOUS OPTION Crafco,Inc.-Hot Applied Flexible Marker Adhesive Lot#A6426 9-02.1(8) 003 11 79.03 Approved per Product Data and QPL Use Approved Lot a from current QPL Reviewed by TLS RAM s003(9/3/21) A80 30 LF CHAIN UNK FENCE TYPE 4 8-12.5 80.01 RAILS AND POSTS Ameristar Perimeter Security-Permacoat PC-40 9-16.1(1(A 057 11 Submit samples of coated fencing materials for approval prior to installation Approved per Catalog Cut Provide 2 cans of touch up paint Reviewed by DRS RAM#057(11/17/21) 80.02 CHAIN LINK FABRIC SecurityContractor Services-Chain Link Fabric _ 9-16.1(1)B 057 11 Approved per Catalog Cut Submit samples of coated fencing materials fr approval prior to Installation Reviewed by DRS RAM#057(11/17/21) 80.03 VINYL COATING Visual Acceptance per CM 9-1.4C 9-08 057 11 Approved per Catalog Cut Submit samples of coated fencing materials for approval prior to installation Reviewed by DRS RAM#057(11/17/21) 80.04 MISC.HARDWARE Hearne Steel-Galvanized Steel Fence Hardware _ 9-16.1(1) 057 11 Approved per Catalog Cut Submit samples of coated fencing materlab for approval priorto Installation Reviewed by DRS RAM 4057(11/17/21) . 80.05 CONCRETE CLASS 3000 Quikrete-Non-Shrink Precision Grout 6-02 057A 3 Approved per Catalog Cut,QPL 9-01,9-03.1 Reviewed by DRS RAM a057A(11/17/21) Approval Withheld APPROVAL WITHHELD:Qukrete-Ready-Mix Concrete-Mix shall be Non-Shrink 057 10 Reviewed by DRS RAM a057(10/21/21) Grout MI 2 EA MONUMENT CASE AND COVER LAG Exception 52.107,Approved Catalog cut,manufacturer's Cert 8-13.5 81.01 MONUMENT CASE AND COVER Olympic Foundry-M102511"x8"Locking Cleanout Ring and Cover STND PLAN H031 096 8 Approved per Shop Drawing M1025 shall have"MON"lettering Reviewed by DRS RAM 8096A(10/31/22) Olympic Foundry-M 1025 11"x8"Locking Cleanout Ring and Cover 096A 8 Approved per Shop Drawing M1015 shall have"MON"lettering _ Reviewed by DRS RAM 8096(10/10/22) 81.02 CONCRETE 81.03 BRONZE TACK Visual Acceptance per CM 9-1.4C A75 145 LF CEMENT CONC.PEDESTRIAN CURB (x)ACCEPTANCE TEST(SLUMP,AIR,TEMP,COMPRESSIVE STRENGTH CYLINDERS) 8 045 A82 1810 SY CEMENT CONC.SIDEWALK (Test first truck then next load until 2 successive loads meet spec) 8-14.5 Bid Item Specification RAMS NO. Approval Number Quantity Unit Bid Item L...._..,..ion Required Documentati 'or Testing Code Reference A83 11 EA CEMENT CONC.CURB RAMP TYPE PARALLEL 8-14.5 A84 1 EA CEMENT CONC.SINGLE DIRECTION CURB RAMP 8-14.5 75.01.01 CONC.CLASS 4000 See A73/74 _ 6-02 82.01.01 83.01.01 Approved per Mix design 84.01.01 Reviewed by DRS RAM#083(3/22/22) 75.01.02 AGGREGATE (x)ACCEPTANCE TEST(GRADING FOR FINE,COURSE AND COMBINED AGGREGATE) 82.01.02 (1—pgOcY) 83.01.02 Approved per Mix design See A73/74 84.01.02 Reviewed by DRS RAM#083(3/22/22) 75.02 POLVETHLENE SHEETING LAG Exception 52.107,Approved Catalog cut,Visual Inspection _ 9-23.1 82.02-84.02 (If used) 75.03 CURING COMPOUND WR Meadows-1300 Clear Lot#O68003 __ _ 9-23.2 08513 8 82.03 Approved per Catalog Cut,QPL 83.03 Reviewed by DRS RAM#0858(3/28/22) 84.03 Approval Withheld Reviewed by DRS RAM#084A(3/28/22) APPROVAL WITHHELD:WR Meadows-1100 Clear-No WSDOT approved lot 084A 10 75.04 PREMOLDED JOINT FILLER WR Meadows-Fibre Expansion Joint 9-04.1 088 3 82.04-84.04 Approved per Catalog Cut,QPL Reviewed by DRS RAM#088(3/30/22) SLOB STEEL REINF.BAR Nucor-#4 Rebar 9-07 087 2 Approved per QPL Provide Mill Cart. Reviewed by DRS RAM#087A(3/30/22) 83.05 DETECTABLE WARNING SURFACE Engineered Plastics-Armor-Tile 8-14.3(5) 095 3 84.05 Approved per Catalog Cut,QPL Reviewed by DRS RAM#095(9/12/22) A85 1 IS ELECTRICAL SYSTEM,COMPLETE SUBMIT RAM+QPL OR CATALOG CUT OR SHOP DRAWING FOR ALL ELECTRICAL 85.01.01 CONDUIT Atkore-Sch 40 PVC Conduit 9.29.1 047 3 Atkore-Scch 80 PVC Conduit 047 3 Cantex-Sch 40 PVC Conduit 047 3 Cantex-Sch 80 PVC Conduit 047 3 Prime Conduit-Sch 40 PVC Conduit 047 3 Prime Conduit-Sch 80 PVC Conduit 047 3 Centex-Sch 40 PVC Fittings ____ 047 8 Centex-Sch 80 PVC Fittings 047 8 Kraloy-Sch 40 PVC Fittings 047 8 Kraloy-Sch 80 PVC Fittings 047 8 Provide 2"conduit with raw bend radius of 24" IPS-704 Low VOC PVC Solvent Cement 047 3 IPS-403 Series Medium Gray PVC Solvent Cement 047 3 048 10 APPROVAL WITHHELD:Western Tube and Conduit-Rigid Steel Conduit and Fittings -Sch.80 PVC conduit for roadway crossings per wire schedule note 3,sheet E9 APPROVAL WITHHELD:Allied Tube-Rigid Steel Conduit and Fittings-Sch.80 PVC 048 10 conduit for roadway crossings per wire schedule note 3,sheet E9 APPROVAL WITHHELD:Wheatland Tube-Rigid Steel Conduit and Fittings-Sch.80 048 10 PVC conduit for roadway crossings per wire schedule note 3,sheet E9 APPROVAL WITHHELD:Picoma-Rigid Steel Conduit Fittings-Sch.80 PVC conduit for 048 10 roadway crossings per wire schedule note 3,sheet E9 Approval Withheld APPROVAL WITHHELD:B-Line-Stainless Steel pipe Hangers-SS Pipe Hangers to be 048 10 Reviewed by DRS RAM#048(10/14/21) provided by franchise utilities,if required Approved per Catalog Cut,QPL APPROVAL WITHHELD:Gulf State Hangers-Stainless Steel pipe Hangers-SS Pipe 048 10 _ Reviewed by DRS RAM#047(9/29/21) Hangers to be provided by franchise utilities,if required 85.01.02 CONDUIT SEALING Todol Products-DUO-FILL 400 9.29.1 100 3 Approved per Catalog Cut Reviewed by DRS RAM#100(1/27/23) 85.02.01 JUNCTION BOX TYPE 1,2,8 H2 Precast-Junction Box Type 1,2,8 9-29.2 052 8 Approved per Catalog Cut Boxes containing Fiber only shall read"ITS" Reviewed by DRS RAM#052A(10/27/21) Boxes containing traffic signal cabling shall read"TS or Signal" Approval Withheld Boxes containing lighting conductors shall read"LT or Lighting" Reviewed by DRS RAM#052(10/14/21) 85.02.02 GROUND ROD Erico International-Ground Rods _ STND.PLAN 119 052 8 Approved Per Catalog Cut Southern Grounding-Ground Rods 052 8 Reviewed by DRS RAM#052A(10/27/21) Blackburn-Ground Rod Clamps 052 8 Approved Per Catalog Cut H2 Pre-Cast-Ground Rod Well 052 3 Reviewed by DRS RAM#052(10/14/21) 85.02.03 SMALL CABLE VAULT H2 Pre-Cast-25TA Vault 9-29.2 052 3 Approved per Catalog Cut Reviewed by DRS RAM#052A(10/27/21) Approval Withheld Reviewed by DRS RAM#052(10/14/21) 85.03 FIBER OPTIC CABLE Corning 72 Strand Single Mode Part#072ZU4-T4F22D20 9-29.3 058,067 3,8 Neptco-Mule Tape Part#W P1250P-3000 Commscope-12 Modules Splice Tray Part#FOSC-ACC-B-TRAY-24 058 3,8 Commscope-12 Modules Splice Tray Part#FOSC-ACC-D-TRAY-96-560 067 3,8 Commscope-Splice Case Part#F0SC450-B6f>NT-0-BOV 058 3,8 Commscope-Splice Case Part#F0SC450-D6-6-NT-0-TOV 067 3,8 Commscope-Splice Sleeves Part#SMOUV _ 058,067 3,8 General Cable-Tracer Wire Part#THHN-14-SOL-YEL-2500R _ 058,067 3,8 Lynn Electronics-pigtail SC connector part#SCX12FSM-2MKIT 067 3,8 APPROVAL WM4NELD:Coming-72 Strand Single Mode Part 8072EUC-74100020- 058,067 10-a Confirm fibers support SONET transmission speeds and protocols up to L4 GE/s and NTSC quality color video applications APPROVAL WITHHELD:Wesco-Patch Panel Part#AOC24CLC31MCD00-Missing 058 10-a information from product cut sheets.See 9-29.3(1)&8-20.3(181A Approved per Catalog Cut APPROVAL WITHHELD:Wesco-Meter Patch Cord Part#808076-LC to SC patch 058 10-b Reviewed by DRS RAM#0678(1/14/22) cords required Approved per Catalog Cut APPROVAL WITHHELD:Rbertron-Meter Patch Cord Part#2SMC4D40.002M-LC to 067 10-c Reviewed by DRS RAM#067(1/14/22) SC patch cords required Approved per Catalog Cut Reviewed by DRS RAM#058(12/1/21) 85.04.01 CONDUCTOR SEC-1791-SF Quick Disconnect 9-29.3 046 3 Umitron-ICTK Fuse 046 3 Mersen-ATM Midget Fuse 046 3 Advanced Digital Cable-Single Conductor Current Carrying Cable 050 3 Falcon Fine Wire-Single Conductor Current Carrying Cable 050 3 Bid Item Specification RAMS NO. Approval Number Quantity Unit Bid Item DE..,,..r,.Jn Required Documentatiol or Testing Reference Code Service Wire Company-Single Conductor Current Carrying Cable 050 3 Falcon Fine Wire-IMSA 20-1 Multi-Conductor Cable 050 3 Advanced Digital Cable-IMSA 20-1 Multi-Conductor Cable 050 3 Lake Cable-IMSA 20-1 Multi-Conductor Cable 050 3 Advanced Digital Cable-Pole and Bracket Cable 050 3 Falcon Fine Wire-Pole and Bracket Cable 050 3 Lake Cable-Pole and Bracket Cable 050 3 Approved per Catalog Cut,QPL Reviewed by DRS RAM 11086(3/31/22) Brady Worldwide-B342 PS-250-150-WT Wire Marking Sleeves 086 3 Approved per Catalog Cut,QPL Kris-Tech-USE 214 AWG Tracer Wire 086 3 Reviewed by DRS RAM#1050(10/14/21) ADS-USE 214AWG Tracer Wire 086 3 Approved per Catalog Cut,QPL APPROVAL WITHHELD:Mersen FEB,FEC,FEX,FEY Disconnect•Does not meet Oty 046 10 Reviewed by DRS RAM#046(9/29/21) standard(Std.Plan-2013) 85.04.02 LEAD-IN CABLE(Relocated Push Buttons) Advanced Digital Cable-IMSA 50-2 Loop Lead-In Cable 9-29.3 050A 3 Approved Per Catalog Cut,QPL Falcon Fine Wire-IMSA 50-2 Loop Lead-In Cable 050A 3 Reviewed by DRS RAM#050A(11/22/21) APPROVAL WITHHELD:Lake Cable-IMSA 50-2 Loop Lead-In Cable-Cable shall 050A 10 Approval Withheld meet IMSA Specifications 50-2 and 14AWG(min.) Reviewed by DRS RAM#050(10/14/21) 85.04.03 SPLICE KIT 3M 82 81 Scotchast Wy Resin Splice Kit 9-29.3 046 3 Approved per Catalog Cut,QPL Reviewed by DRS RAM X046(9/29/21) 85.04.04 Wire Marking Sleeves Brady Worldwide-Wire Markers 9-29.3 O50A 3 Approved Per Catalog Cut,QPL Reviewed by DRS RAM#050A(11/22/21) 85.05 ANCHOR BOLTS(NUTS&WASHERS) Portland Bolt-14-1/2"Steel Plate(for aluminum poles) 9-29.6 053,073A 8 Portland Bolt-1-1/4"Threaded Anchor Bolt(for aluminum poles) 073C 3 STND.PLAN 117.1 Portland Bolt-1-1/2"Threaded Anchor Bolt(new foundation for relocated exist.Type 073C 3 III pole) Portland Bolt-2"Threaded Anchor Bolt(new foundation for relocated exist.Type III 053 8 pole) Portland Bolt-22"Steel Plate(new foundation for relocated exist.Type III pole) 053 8 Modify bolt pattern to match Type Ill Pole,as needed Portland Bolt-3/4"All Threaded Rod(for new foundation for relocated exist.Flashing 053,073A 8 _Beacon&PS Pole) Portland Bolt-13-1/2"Steel Plate(for new foundation for relocated exist Flashing 073A 8 Beacon&PS Pole) Portland Bolt-9"Steel Plate(for new foundation for relocated exist.Flashing Beacon 053,073A 8 &PS Pole) Portland Bolt-3/4"Threaded Anchor Bolt(For new foundation for relocated exist. 53B4O73A 8 Type PS pole Approved Per Shop Drawings Portland Bolt-1/2"Threaded Anchor Bolt(for new foundation for relocated exist. 073A 8 Reviewed by DRS RAM ll073C(2/22/22) Flashing Beacon&PS Pole) Approval Withheld Modify bolt pattern to match existing flashing beacon pole,as needed Reviewed by DRS RAM#07313(2/22/22) Approved Per Shop Drawings APPROVAL WITHHELD:Portland Bolt-is"Steel Plate-Not Required 073,073A, 10 I Reviewed by DRS RAM#073A(2/1/22) 073B Approved Per Shop Drawings APPROVAL WRNHELo:Portland Bolt-125"Steel Plate-Not Required 0738 10 Reviewed by DRS RAM#073(1/14/22) Approved Per Shop Drawings APPROVAL WITHHELD:Portland Bolt-3/4"Bent Anchor Bolt-30"bolt required 053,077 10 Reviewed by DRS RAM#0538(12/29/21) with full thread rod Approved Per Shop Drawings APPROVAL WITHHELD:Portland Bolt-9"Steel Plate-7/8"diameter holes for 3/4" 073 10 Reviewed by DRS RAM#053(9/30/21) rod Approval Withheld APPROVAL WITHHELD:Hllti Corp-HVU Capsule Anchoring System-Provide 046 10 Reviewed by DRS RAM#046(9/29/21) location for use 85.06.01 CONCRETE CL 4000P FOR FOUNDATION 9-29.6 Stoneway CL4KP(CL 4000P)-Ashgrove Cement,Lafarge GGBFS 049E 1,2,2525 GCP-Zyla 630,Recover 2250 Aggregate Source-B335 2530,ASA Plant No.11 Miles 04432F(CL 4000P)-AshGrove cement,Lafarge Fly Ash 089 1,2,2525 BASF-MasterPolyheed997,MasterSet Delvo 2250 Aggregate Source-8-329 2545,ASA Plant No.202,210 _ 7-day Compression Test(4/8/22)-Test Results:PASS 2S-day Compression Test(4/8/22)-Test Results:PASS Cal Portland Cl 4000P-Cal Portland Cement,Lafarge Slag 051 1,2 GCP-WRDA 64,ADVA 195 Aggregate Source-PS-X-125 Plant No.282,291 Cal Portland CL 4000P-Cal Portland Cement,Lafarge Slag 049A 1,2 GCP-WRDA 64,ADVA 195,Daravair 1000 Aggregate Source-PS-X-125 Plant No.282,291 Cadman Mix RWP4000P6(CL 4000P)-Lehigh Cement,Boundary Dam Fly Ash 55B 1,2 Master Builders-MasterPozzolith80,MasterGlenium7500,MasterSet Delvo Aggregate Source-CA-7,PS-X-125 Plant No.54,53 Cadman Mix#WP4000P6(cL4000P)-Lehigh Cement,Boundary Dam Fly Ash 558 1,2 Master Builders-MasterPozzolith80,MasterGlenium7500,MasterSet Delvo Aggregate Source-CA-7,PS-A-189 Plant No.51 Cadman Mix#WP4000P6(CI 4000P)-Lehigh Cement,Boundary Dam Fly Ash 5513 1,2 Master Builders-MasterPozzolith80,MasterGlenium7500,MasterSet Dam o Aggregate Source-CA-7,PS-A-460 Plant No.50 Cadman Mix#WP4000P6(CL 4000P)-Lehigh Cement,Boundary Dam Fly Ash 558 1,2 Master Builders-MasterPozzoliith80,MasterGlenium7500,MasterSet Delvo Aggregate Source-PS-D-351 Plant No.30,32 55B 1,2 Cadman Mix#W P4000P6HR(CL 4000P)-Lehigh Cement,Boundary Dam Fly Ash Master Builders-MasterPozzolith80,MasterGlenium7500,MasterSet Delvo Aggregate Source-PS-D-336 Plant No.53 Cadman Mix#WP4000PA(CL 4000P)-Lehigh Cement,Boundary Dam Fly Ash 55B 1,2 Master Builders-MasterAir AE90,MasterPozzolith80,MasterGlenium7500, Bid Rem Specification RAMS NO. Approval Number Quantity Unit Bid Item L.......,.ion Required Documentati�.,,....../Or Testing Reference Code MasterSet Delvo Aggregate Source-CA-7,PS-X-125 Plant No.51,53,54 Cadman Mix 4WP4000PA(CL 4000P)-Lehigh Cement,Boundary Dam Fly Ash SIB 1,2 Master Builders-MasterAir AE90,MasterPozzolith80,MasterGlenium7500, MasterSet Delvo Aggregate Source-PS-D-351 Plant No.30,32 Cadman Mix 4WP4000PA(CL 4000P)-Lehigh Cement,Boundary Darn Fly Ash >SB 1,2 Master Builders-MasterAir AE90,MasterPozzolith80,MasterGlenium7500, MasterSet Delvo Aggregate Source-CA-7,PS-A-460 Plant No.50 Cadman Mix 4WP4000PA(CL 4000P)-Lehigh Cement,Boundary Dam Fly Ash SIR 1,2 Master Builders-MasterAir AE90,MasterPozzolith80,MasterGlenium7500, Masterlet Delvo Aggregate Source-CA-7,PS-A-189 Plant No.51 »B 1,2 Cadman Mix 4WP4000PAHR(CL 4000P)-Lehigh Cement,Boundary Dam Fly Ash Master Builders-MasterAir AE90,MasterPozzolith80,MasterGlenium7500, MasterSet Delvo Aggregate Source-PS-D-336 Approved Per Mix Design Plant No.53 Reviewed by DRS RAM 11049E(5/26/22) Certificate of Compliance per Stnd.Spec.6-02.3(5)8.Cert.of Compliance(Truck Approved Per Mix Design Ticket)shall show Cement/Slag Mill Test Report No.,concrete ad-mixture product Reviewed by DRS RAM 4089(4/5/22) name and dosage Approved Per Mix Design Reviewed by DRS RAM 40556(12/7/21) Provide Batch Plant Certificate for"Duwamish"Plant,if this plant location is used Approved Per Mix Design Provide Expired Batch Plant Certificates for Plant R30,32,50,51,53,54 Reviewed by DRS RAM 11049A(12/1/21) Approval Withheld Approval Withheld:Cadman-CL3000,CL4000,CL4000P Canasta-CL3000&CL4000 055A 10 Reviewed by DRS RAM 4055A(11/22/21) not permitted.Provide proposed mitigation method and results of ASTMM C1567 for Approval Withheld CL 4000P Concrete Reviewed by DRS RAM 4055(11/02/21) Approval Withheld:Cal Portland-C13000,CIA000 Concrete-CL3000&CIA000 not OS: 10 Approved Per Mix Design permitted _ Reviewed by DRS RAM 4051(11/02/21) 049,049B 10 Approval Withheld Approval Withheld:Stoneway-CL3000,CL4000,CL4000P Concrete-CL3000& Reviewed by DRS RAM 4049(9/21/21) CIA000 not permitted.CL4000P Mix No.CLX4P not approved for plant 412&X14 85.06.02 REINFORCING STEEL(REBAR CAGE) Cascade Steel:Steel Reinforcing Bar 9-07 052 8 Approved per Catalog Cut,QPL Nucor Steel:Steel Reinforcing Bar 052 8 Reviewed by DRS RAM 4052(10/14/21) 47 Bars mho required per Std.Plan-117.1 85.06.03 CORRUGATED METAL FORM(SONO TUBE NOT ALLOWED BELOW FINISHED GRADE) Sonotube-Round Concrete Forms 046 8 Approved per Catalog Cut Pacific Corrugated-Corrugated Metal Pipe 046 3 Reviewed by DRS RAM 4046A(3/9/22) _ Approved per Catalog Cut Reviewed by DRS RAM X046(9/29/21) 85.07.01 LUMINAIRE POLE Metal Pole-Lite-Taper Pole Type RTA Alum.40'-0" 9-29.6 053E 3 Approved Per Shop Drawings Garmire Ironworks-10'Clamp Arm Alum-RAL9005XT STND.PLAN 117.2 053B 3 Reviewed by DRS RAM 40538(12/29/21) 85.07.02 DECORATIVE PEDESTRIAN LUMINAIRE POLE Metal Pole-Ute-Taper Pole Type RTA Alum.40'-0" 9-29.6 053E 3 Approved Per Shop Drawings Garmire Ironworks-10'Clamp Arm Alum-RAL9005XT STND.PLAN 117.2 0538 3 Reviewed by DRS RAM 405313(12/29/21) _ Approved Per Shop Drawings Reviewed by DRS RAM 4053(9/30/21) Approval Withheld:Britten-XL Banner Saver-Banner Brackets to be removed 053 10 85.07.03 DECORATIVE LUMINAIRE 9-29.10 053 8 Approved Per Shop Drawings Cyclone-Luminaire 4CY55P18-FGC-3-120W-4K-240-10KV-TBC-BK-TX-MG-CP3624 Reviewed by DRS RAM 4053E(12/29/11) Approved per Catalog Cut STND.PLAN 117.3 Reviewed by DRS RAM 4053(9/30/21) Luminaire Shall be MVOLT(120-277) 85.08 PHOTOCELL APPROVAL WITHHELD:Acuity Bronds;DLL Elite Electronic Ladling Type 9-29.11 100 10 Approval Withheld Photocontrol-Operating temperature shall be-55 Cto 70C Reviewed by DRS RAM 40100(1/24/23) 85.09.01 PATCH PANEL Corning-SPH-01P 9-29.13 054,067 3,8 Approved per Catalog Cut Corning-CCH-CP12-59 058A,067 3 Reviewed by DRS RAM#054A(2/2/22) APPROVAL WITHHELD:Coming-CCH-CP24-A9-submit CCH-CP12-59 coupler plate 054 10 Approved per Catalog Cut per field work directive Reviewed by DRS RAM 4067(1/14/22) Corning-SC/UPC 054 8 Approved per Catalog Cut Bejed-BI-5664A-2002M 054 8 Reviewed by DRS RAM 4054(10/20/21) Black Box-EVNSL621-0005 054 8 85.09.02 ETHERNET SWITCH Siemens-RUGGEDCOMM RSG910C 9-29.13 054 8 Approved per Catalog Cut Siemens-RUGGEDCOMM 66K60008FE520AA0 054 8 Reviewed by DRS RAM 4054A(2/2/22) Siemens-RUGGEDCOMM 99-43-0007-001 054A 8 Approved per Catalog Cut APPROVAL WWINHELD:Alpha Wire Co.-18AWG Wire with Vinyl Plug-Resubmit 054 8 Reviewed by DRS RAM 4058A(11/22/21) vAth 16 AWG 058A 3 Approved per Catalog Cut __ 054 10 Reviewed by DRS RAM 4054(10/20/21) 8540 AD Not Required for this Project 9-29.16 86.31 REDESTR7AN-SIGNAL-14E„0 Not Required for this Project 9-29.17 8542.93 9-2949 85.12.03 NIT 9-2943 85.13 RADAR SPEED LIMIT SIGN ASSEMBLY TRC Electronics-Mean Well RS-150 Series AC/DC Power Supply 9-29.26 078 11 Carmanah-Part 488336 Yellow 88+Yellow Slow Down 054 8 APPROVAL WITHHELD:Dlelight-LED Modules-LED modules to be relocated 058A 10 Carmanah-Part 4856713000 Sign _ 058B 3 Carmanah-Part 488420 Pole Mount 054 8 Carmanah-Part X85704 Solar Cabinet 054 8 Carmanah-Part 488026 Battery 054 8 Approved per Catalog Cut Carmanah-Part X7433480 Watt Solar Panel 054 8 Reviewed by DRS RAM 4078(1/27/22) Carmanah-Part 482800 Solar Panel Mount __ _ 054 8 Approved per Catalog Cut Carmanah-Part 488154 Solar Panel Harness _ 054 8 Reviewed by DRS RAM 40588(1/18/22) Carmanah-Part 1185717 Program Software 0588 3 Approved per Catalog Cut Pelco-Type 316 Stainless Steel Band 0586 3 Reviewed by DRS RAM X054(10/20/21) Pelco-1-Bolt Flared Leg Bracket(3/4") 0588 3 85-34 Not Required for this Project 8-20 064 8 • •' • .. . - 964 40 Bid Item Specification RAMS NO. Approval Number Quantity unit Bid Item DL__..,.-..Tn Required Documentatio......_,Jr Testing Reference Code 054 40 054 8 054 8 -mann - ne 054 8 054 8 054 8 054 8 084 8 054 8 054 8 054 8 054 8 85.15 Emergency Pre-Emption Detector GTT-Part 8764 Opticom(764)Phase Selector 9-29.13(6) 054 8 OTT-Part 8138 Opticom(138/500)Cable 054 8 Approved per Catalog Cut GTT-Part 831000pticom(3100)GPS Radio Unit 054 8 Reviewed by DRS RAM 8054(10/20/21) GTE-Part 81070 Opticom(1070)GPS Radio Cable 054 8 85.16 GROUT Sakrete-Non-shrink Grout SP8-20.3(15) 100 8 Approved per Catalog Cut Reviewed by DRS RAM 8100(1/24/23) 85.17 CDF SUBMIT MIX DESIGN ON WSDOT FORM 350-040 2-09.3(1)E 85.18 GRAVEL BACKFILL FOR PIPE ZONE BEDDING 1 ACCEPTANCE TEST RAPING AND SAND EQUIVALVENT) 9-03.12(3) (1)Compaction Tests Required:1-500 CY eackfill 85.19 SAND-See SCH C Incidental Items mikEPTANCE TEST(GRADING-84 and 8200 SIEVES) Ali- 11111 9-07 A86 1 IS PERMANENT SIGNING 8-21.5 86.01 SIGN FABRICATOR/SHEETING Zumar Industries-Sheet Aluminum 8-21,9-28 045 3,8 LAG Exception 52.107-No WSDOT Fabrication Inspection Required 3M-Diamond Grade DG Reflective Sheeting Series 4000 _ 045A 3 Approved per Catalog Cut 3M-ElectroCut Film Series 1170 0458 3,8 Reviewed by DRS RAM 80458(10/20/21) 045 10 Approved per Catalog Cut APPROVAL WITHHELD:3M-High Intensity Prismatic Reflective Sheeting Series 3930 Reviewed by DRS RAM 8045A(10/11/21) -submit sheeting conforming to sheeting coefficient of retroreflection per 8-21.2 Approved per Mfg.Cert. Reviewed by DRS RAM 8045(9/30/21) Provide Shop drawings of each street name sign 86.02.01 2"SQUARE SIGN POST AND SIGN SUPPORT/ANCHOR Trinity Highway:SQR-L0C 2"x2"12 Gage Perforated Traffic Post SONO.PLAN 139 045,'045C 3 Approval Withheld Nucor-2"x2-1/2"Squa re Steel Tubing 045,'045C 3 Reviewed by DRS RAM 804SC(1/17/23) Approval Withheld Reviewed by DRS RAM 8045(9/30/11) 86.02.02 SIGN MOUNTING HARDWARE FOR METAL POST Northwest Fasteners-3/8-1683 Galy.Hex Bolts _ STNO.PLAN 139 045 3,8 Northwest Fasteners-3/8 USS Flat Washers _ _ 045 3,8 Northwest Fasteners-3/8 Split Lock Washers 045 3,8 Northwest Fasteners-3/8-16 SAE 1955 Grade 2 Finished Hex Nuts 045 3,8 Approved per Mfg.Cert. APPROVAL WITHHELD:Simi Fast-VCB240 Corner Bolt-Corner bolt shall be ASTM 045 10 Reviewed by DRS RAM 8045(9/30/21) A307 Steel 86.02.03 COMMERCIAL CONCRETE SUBMIT MIX DESIGN ON WSDOT FORM 350-040 STND.PLAN 139 86.03 SIGN MOUNTING HARDWARE FOR LUMINAIRE MOUNT Band-It-3/4"Band black STND.PLAN 139 0458, 3 Approved per Catalog Cut banding shall be type 316 stainless steel for mounting applications where black 045C, Reviewed by MB RAM 80450(2/3/23) banding is not required 045D Approval Withheld Reviewed by DRS RAM 8045C(1/17/23) Approval Withheld Reviewed by DRS RAM 80458(10/20/21) A87 1 LS REMOVING PAVEMENT MARKINGS STND.PLAN 059 A87.01 Flexible Guide Post Impact Recovery Systems-Tuff Curb STND.PLAN 059 099 3 Approved per Catalog Cut Reviewed by DRS RAM#099(12/1/22) A88 12300 LF PAINT UNE 8-22.5 A89 350 LF PAINTED WIDE LANE LINE 88.01 TYPO-0-(MMA)PAINT STND.PLAN 109 OOSB 8 89.01 Approved per Catalog Cut,QPL Ennis-Flint-985691,985697-Fast Dry Low VOC Solvent Based Traffic Paint - Reviewed by DRS RAM 80058(3/7/22) Ennis-Flint-983711,983712-Fast Dry Waterborne Traffic Paint CO.87-(pending) OOSB 8 Approval Withheld Reviewed by TLS RAM 8005A(9/21/21) VWel ktspectbn Required, .,:'. ,_ 8842:01 OPTI65 Not Required for Paint S.P.9-34.3(4) 80 32.01 88.02.02 GLASS BEADS FOR-MMA _Potters-Highway Safety Marking Spheres With Coating __ S.P.9-30.3(4) 005E 8 89.02.02 Approved per Catalog Cut,QPL _ -. - _- Reviewed by DRS RAM 8005E(3/7/22) _ _ Approval Withheld Reviewed by TLS RAM#OOSA(9/21./21) Visual Inspection Required . - 88-02,93 p„_: t _s 801,1 or 7011 S.P.9-34.3(4) 8042g} Not Required for Paint A90 27 EA PLASTIC TRAFFIC ARROW Visual Acceptance per Const.Manual 9-1.4C 8-22.5 A91 500 SF PLASTIC CROSSWALK UNE A92 240 LF PLASTIC STOP UNE A93 20 EA PLASTIC BICYCLE LANE SYMBOL 90.01 THERMOPLASTIC Ennis-Flint-Pavemark Thermoplastic 8-22.2&9-34 006A 8,3101 91.01 92.01 Approved per Catalog Cut,QPL 93.01 Reviewed by DRS RAM 8006A(9/21/21) Visual inspection Required 90.02 GLASS BEADS Ennis-Flint-Duraset MMA STND.PLAN 109 OO6D 8 Approved per Catalog Cut,QPL Use Catalyst 8999460LV for HPS-6/Duraset 98:1 Prof le/Extrude Reviewed by DRS RAM 8006D(1/5/23) APPROVAL WITHHELD:Swarco-Glass Beads.Glass beads shall be 3M 50/50,Utah 006,006A, 10 Approval Withheld Blend and 50M or 70M for plastic symbols and lettering 006C Reviewed by DRS RAM 8006C(12/1/22) 3M-Dry M White-50M - 006B 3 Approved per Catalog Cut 3M-Wet M White-70M 0068 3 Reviewed by DRS RAM 80068(11/14/22) 91.02 Approval Withheld -. Reviewed by DRS RAM 8006A(10/17/22) 92.02 Approval Withheld 93.02 Reviewed by DRS RAM 8006(9/21/21) A94 8 EA PLASTIC TRAFFIC LETTER 8-22.5 94.01 PLASTIC TRAFFIC LETTER-TYPED(MMA) Ennis-Flint-Pavemark Thermoplastic _ STND.PLAN 109 006A 8,3101 Approved per Catalog Cut,QPL _ S.P.9-34.3(0) Bid Item Quantity Unit Bid item L-..,...,,Jon Required Documentati, 'or Testing Specification RAMS NO. Approval Number Reference Code Reviewed by DRS RAM 8006A(9/21/21) Visual Inspection Required 94.02.01 OPTICS _ S.P.9-34.3(4) 94.02.01 94.02.02 GLASS BEADS FOR MMA Proprietary Item,document specified item used_ _ S.P.9-34.3(4) Utah Blend Approval Withheld APPROVAL WITHHELD:Potters-Highway Safety Marking Spheres With Coating- 006A 10 Reviewed by DRS RAM 8006A(9/21/21) Beads shall be 3M 50/50 Wet/Dry elements 94.02.03 BONDED CORE ELEMENTS Proprietary Item,document specified item used S.P.9-34.3(4) Series 50M or 70M A95 31,500 LF TEMPORARY PAVEMENT MARKING-SHORT DURATION 8-22.5 95.01 TEMPORARY PAVEMENT MARKING-SHORT DURATION Visual Acceptance per Const.Manual 9-1.4C 8-22.2&9-34 95.02 GLASS BEADS Visual Acceptance per Const.Manual 9-1.4C 9-34.4 ABB S BA Maliberi-Supectr3ype1 8-18 98:01 hype-1 848 A116 1 LS Curb Paint,temp Stop Unes,and temp crosswalk lines 8-22 116.01 Paint Ennis-Flint-Low VOC solvent based paint ID 985691&985697 8-22 102 8,3101 Approved per Catalog Cut,QPL Reviewed by DRS RAM 8102(1/20/23) 116.02 Glass Beads Potters Industries-Glass Beads _ S.P.9-34.3(4) 102 8,3101 Approved per Catalog Cut,QPL Reviewed by DRS RAM 8102(1/20/23) SCHEDULE B - WATER MAIN B4 1265 TON SELECT IMPORTED TRENCH BACKFILL 7-09 B4.01 (Crushed Surfacing Top Coarse per COR Standard Plan 220.20) See Item A35 for Material Test Results CSTC required for top 6"of trench in paved areas Std Plan-220.20 CSTC entire depth of Trench Backfill if pipe has less than 3'cover Std Plan-220.20 B4.02 BANK RUN GRAVEL FOR TRENCH BACKFILL 1 ACCEPTANCE TEST(GRADING,SE AND DUST RATIO)(1-1000 TON) 9-03.19 amimilassiowir_ed:1-500 CY Backfill .' 9-03.21(1) Kangley Rock&Recycling,Black River(A-516)-2"Aggregate _ 062 1,2,1175 Squak Mountain-2"Aggregate 066A 1,2 Rec'd Scale Cert for Squak Mountain(1/20/22) Rec'd Toxidty Test Report for Squak Mouintain Gradation,SE Test(1/11/22)-Test Result PASS _ Approved per Gradation Compaction Test(6/8/22)-Test Result PASS Reviewed By DRS RAM 8066A(1/13/21) Prior to use,provide toxicty testing&certification of toxicity characteristics Approved per Gradation&QPL/ASA Provide Scale Cert.and Daily Swleman's Reports Reviewed By DRS RAM 8062(12/22/21) Delivery Ticket shall show bid item number and description B6 20 FURNISH AND INSTALL 8-INCH CL 52 WATER MAIN WITH RESTRAINED-JOINT FITTINGS AND POLYETHYLENE ENCASEMENT 7-pq B7 62 LF FURNISH AND INSTALL 12-INCH CL 52 WATER MAIN WITH RESTRAINED-JOINT FITTINGS 7-09 AND POLYETHYLENE ENCASEMENT B8 740 LF FURNISH AND INSTALL 16-INCH CL 52 WATER MAIN WITH RESTRAINED-JOINT FITTINGS 7-09 AND POLYETHYLENE ENCASEMENT B6.01 8-Inch DI Water Main Sigma-SLDE Ductile Iron Pipe _ 031 2 87.01 12-Inch DI Water Main 88.01 16-Inch DI Water Main American Ductile Iron Pipe-Flex-Ring Joint DI Pipe 0338/C 2 Approved per Catalog Cut American Ductile Iron Pipe-DI Pipe 033A 2 Reviewed By DRS RAM 80338/C(6/13/22) Reed Mfr Cert for 8"(4OLF),121360LF),16"(740LF)DI Pipe(3/10/22) Approved per Catalog Cut Reviewed By DRS RAM 8033A(12/28/21) Approved per Catalog Cut,QPL Reviewed By DRS RAM J1033(11/2/21) Approved per Catalog Cut,QPL Reviewed By DRS RAM 8032(11/2/21) Approved per Catalog Cut,QPL Reviewed By DRS RAM D031(11/2/21) 136.02 Restrained Joint Fittings Star Pipe Products-Compact MJ Fittings 031 2 B7.02 Star Pipe Products-Stargrip 3000 031 2 138.02 Sigma-MJ Fittings 031 2 Mfr.Cert.per Bind.Spec.146.3 RFCA-Romac _ 033 3 Cain Bolt&Gasket-Neoprene Gasket 031A 10 Cain Bolt&Gasket-31655 Bolt 031A 10 Cain Bolt&Gasket-31655 Nut 031A 10 APPROVAL WITHHELD:Sigma-C110 Ductile Flanged Fittings-Gaskets shall be 031 10 Approved per Catalog Cut neoprene,Buna N,chlorinated butyl,or cloth-Inserted robber Reviewed By DRS RAM 8031A(1/13/22) APPROVAL WITHHELD:Star Pipe Products-Flanged Fittings-Gaskets shall be 031 10 Approved per Catalog Cut,QPL neoprene,Buns N,chlorinated butyl,or cloth-inserted rubber Reviewed By DRS RAM 8033(11/2/21) APPROVAL WITHHELD:American Ductile Iron Pipe-Flange Gasket-Gaskets shall be 031 10 Approved per Catalog Cut,QPL neoprene,Buns N,chlorinated butyl,or cloth-inserted rubber Reviewed By DRS RAM 8032(11/2/21) APPROVAL WITHHELD:FNW-Flange Nuts and Bolts-Bolts and nuts shag be 031 10 Approved per Catalog Cut,QPL malleable iron,cor-ten,or stainless steel and conform to the requirements of S.P.9- Reviewed By DRS RAM 8031(11/2/21) 302(1) 66.03 Polyethylene Encasement Trumbull-Polyethlene Encasement Tubing 031,032, 3 87.03 Approved per Catalog Cut,QPL _ _ 033 B8.03 Reviewed By DRS RAM 8033(11/2/21) Approved per Catalog Cut,QPL Reviewed By DRS RAM 8032(11/2/21) Approved per Catalog Cut,QPL Reviewed By DRS RAM 8031(11/2/21) 86.04-Banc GRAVEL BACKFILL FOR PIPE ZONE BEDDING See Item A35 S.P.7-08.3(1)C 1 ACCEPTANCE (GRAD Y ,''� c+, • (x)Comp Requi ... ;. ....a, am; Squak Mountain-2"Aggregate 065 1,2 Squak Mountain-SA"Aggregate 066A 1,2 Rec'd Scale Cert for Squak Mountain(1/20/22) Reed Toxicity Test Report for Squak Mounntain Approved per ASA Sumner(8-231)-2"Aggregate 080 1,2 Reviewed By DRS RAM 8081(2/1/22) Sumner(B-231)-5/8"Aggregate 080 1,2 Approved per Gradation Icon Auburn Pit(A-464)-5/8"Aggregate 081 1,2 Reviewed By DRS RAM#080(2/1/21) Icon Auburn Plt(A-464)-1-1/4"Aggregate 081 1,2 • Bid Item Specification RAMS NO. Approval Quantity Unit Bid Item D.__,.._-Dn Required Documentatic or Testing Number _ _ Reference Code Approved per Gradation Provide Scale Cert.and Daily Scaleman's Reports.Delivery ticket shall show bid Reviewed By DRS RAM 8066A(1/13/21) Item number and description Approved per Gradation&QPL Provide toxicity testing and certification of toxicity characteristics in accordance Reviewed By DRS RAM a065(114/221 _ with section 9-03.21(1) B6.05-118.05 TEMPORARY HOT MIX ASPHALT See Incidental Item below BG.06Ba.06 DENSE FOAM Catalog Cut per CM 9-1.4G S.P.7-04.2 Approved per catalog cut Uline-Polyethylene Foam Sheet 029B 3 Reviewed by DRS RAM#02913(1/24/22) B9 3600 LBS ADDITIONAL DUCTIL IRON FITTINGS 7-09 B9.01 Ductile Iron Fittings SUBMIT QPL OR CATALOG CUT _ Manufacturer's Certification of Compliance for DI Fittings and Bolts S.P.9-30.2(1) B9.02 FOLLOWER GLANDS,BOLTS,GRIP RINGS,MEGALUG TYPE JOINT RESTRAINTS B9.03 CONCRETE THRUST/ANCHOR BLOCKS See Item B10 S.P.7-16.1(7) 89.04 TEMPORARY HOT MIX ASPHALT See Incidental Item below B9.05 GRAVEL BACKFILL FOR PIPE ZONE BEDDING Len lean Ad6 S.P.7-08.3(1)C Squak Mountain-2"Aggregate 065 1,2 Squak Mountain-5/8"Aggregate 066A 1,2 Rec'd Scale Cert for Squak Mountain(1/20/22) Rec'd Toxidty Test Report for Squak MouiMain Sumner(B-231)-2"Aggregate _ 080 1,2 Sumner(B-231)-5/8"Aggregate 080 1,2 Approved per Gradation Icon Auburn Pit(A-464)-5/8"Aggregate 081 1,2 Reviewed By DRS RAM#080(2/1/21) Icon Auburn Pit(A-464)-1-1/4"Aggregate 081 1,2 Approved per Gradation Provide Scale Cert.and Daily Scaleman's Reports.Delivery ticket shall show bid Reviewed By DRS RAM II066A(1/13/21) item number and description Approved per Gradation&DPI Provide toxicity testing and certification of toxicity characteristics in accordance Reviewed By DRS RAM X065(1/4/22) with section 9-03.21(1) B10 27 CY CONCRETE FOR THRUST BLOCKING AND DEAD-MAN ANCHOR BLOCKS (x)ACCEPTANCE TEST(SLUMP,AIR,TEMP,COMPRESSIVE STRENGTH CYLINDERS) 7-09 t B10,01.01 CONCRETE CLASS 4000 (Test first truck then next load until 2 successive loads meet spec) S.P.7-09.3(21) Miles-Mix No.0442A(CL4000)-Ashgrave 072 2 BASF-MasterAir AE90,MasterPolyheed 997 WSDOT Pit 8B-329 202,203 Mfr.Cert of Compllena shall show anent edt test report amber end admixture Approved per Mix Design product•dosege Reviewed By DRS RAM#072(1/13/22) 810.01.02 AGGREGATE (4)ACCEPTANCE TEST(GRADING FOR FINE,COURSE AND COMBINED AGGREGATE) (1-2000 CY) 83G.f�JOi ETEL,SHACKLE RODS, ,TURNBUCKLES Manufacturer's Certification of Compliance with Certified Mill Test Reports each S.P.7-16.1(6) shipment of Reinf.Steel(Grade 40 min.) _ L andinann Wire Rope Products-3/486 Turnbuckle Bodies 090 3 Approved per Cut Sheet Nucor Hot Roll Merchant Bar Quality Round 0.75"(3/4") Reviewed By DRS RAM#090(4/7/22) 1310.02 POLYETHYLENE PLASTIC WRAP S.P.7-09.3(21) �- B11 4 EA CONNECTION TO EXISTING WATER MAIN 7-09 B11.01 FITTINGS,ADAPTORS,COUPUNGS Star Pipe Products-Compact Ml Fittings S.P.9-30.2(1) 034 2 Star Pipe Products-stargrip 3000 034 2 Sigma-SLOE Ductile Iron Pipe 034 2 Sigma-Ml Fittings _ _ __ 034 2 Mfr.Cert,per Stnd.Spec.1-06.3 APPROVAL WITHHELD:Sigma-C110 Ductile Flanged Fittings-Gaskets shall be 034 10 neoprene,Buna N,chlorinated butyl,or cloth-inserted rubber APPROVAL WITHHELD:Star Pipe Products-Flanged Fittings-Gaskets shall be 034 10 neoprene,Bung N,dtlodnated butyl,or cloth-Inserted rubber APPROVAL WITHHELD:American Ductile Iron Pipe-Flange Gasket-Gaskets shall be 034 10 neoprene,guns N,chlorinated butyl,or cloth-Inserted rubber APPROVAL WITHHELD:FNW-Flange Nuts and Bolts-Bolts and nuts shall be - 034 10 Approved per Catalog Cut,QPL malleable iron,cor-ten,or stainless steel and conform to the requirements of S.P.9• Reviewed By DRS RAM 4034(11/02/21) 30.2(1) 811.02 TEMPORARY HOT MIX ASPHALT See Incidental Item below B12 11 EA CUT AND CAP EXISTING WATER MAIN AND ABANDON EXISTING WATER FACILITIES 7-09 1312.01 FITTINGS,ADAPTORS,COUPLINGS Star Plpe Products-Compact Ml Fittings S.P.9-30.2(1) 035 2 Star Pipe Products-Stargrip 3000 035 2 Sigma-SLOE Ductile Iron Pipe _ 035 2 Sigma-Ml Fittings 035 2 Mfr.Cert per Stnd.Spec.1-06.3 APPROVAL WITHHELD:Sigma-C110 Ductile Flanged Fittings-Gaskets shag be 035 10 neoprene,tuna N,chlorinated butyl,or cloth-inserted rubber APPROVAL WITHHELD:Star Pipe Products-Flanged Fittings-Gaskets shall be 035 10 neoprene,Bune N,chlorinated butyl,or cloth-inserted rubber APPROVAL WITHHELD:American Ductile Iron Pipe-Flange Gasket-Gaskets shall be 035 10 neoprene,Bum N,chlorinated butyl,or cloth-Inserted rubber _ APPROVAL WITHHELD:FNW-Flange Nuts and Bolts-Bolts and nuts shah be 035 10 Approved per Catalog Cut,QPL malleable Iron,cor-ten,or stainless steel and conform to the requirements of S.P.9- Reviewed By DRS RAM R035(11/02/21) 30.2(1) 812.02 CONCRETE THRUST/ANCHOR BLOCKS See Item B10 S.P.7-16.1(10) 812.03 TEMPORARY HOT MIX ASPHALT See Incidental Item below 1312.04 CEMENT CONCRETE SIDEWALK See Incidental Item below B14 2 EA FURNISH AND INSTALLS-INCH GATE VALVE ASSEMBLY 7-12 B15 1 EA FURNISH AND INSTALL 12-INCH GATE VALVE ASSEMBLY 7-12 B16 1 EA FURNISH AND INSTALL 16-INCH GATE VALVE ASSEMBLY 7-12 814.01 Gate Valve Mueller-RWGV Model A2362(8 in.,12 in.Gate Valve) S.P.9-30.3(1) 036,037, 2,8 815.01 Approved per Catalog Cut Reed Affidavit of Compliance for 4"to 12"Gate Valves 077 1316.01 Reviewed By DRS RAM 11077(1/18/22) Mueller-RWGV Model A2361(14"to 54"Gate Valve) 77 2,8 Approved per Catalog Cut M6-Celt.par Stnd.Spec.1-06.3 for 16"Gate Valve Reviewed By DRS RAM X036A(12/28/21) Valves shall be stamped"NSF APPROVED" Approval Withheld Cain Bolt&Gasket-Neoprene gasket 36A 3 Reviewed By DRS RAM#038(10/28/21) Approved per Catalog Cut • x Sid Item I Speclfieation RAMS NO. Approval number Quantity Unit Bid Item L..-.,.:ion Required Documentatk.""..,,..for Testing L Reference Code Reviewed By DRS RAM e036 811037(10/28/21) 814.02 Valve Box and Lid Olympic Foundry-8"Valve Box Top _ _ S.P.9-30.3(4) 036 2 B15.02 Olympic Foundry-24",30",36"Valve Box Case 036 2 B16.02 Olympic Foundry-Valve Box Cover 036 2 Approved per Catalog Cut Rec'd Mfr.Cert.of Compliance(2/8/22) Reviewed By DRS RAM a036,P037&a038(10/28/21) B14.03 VALVE STEM EXTENSION(AS REQUIRED) Fuson Enterprises-Proselect Gate Valve Stem Extension S.P.9-30.3(6) 077 3 815.03 Approved per Catalog Cut B16.03 Reviewed By DRS RAM 8077(1/18/22) 614.04 VALVE MARKER POST(AS REQUIRED) Proprietary Item,document specified Item used S.P.9-30.3(5) 815.04 Carsonite composite utility marker 0.375"x 6'-0",or approved equal 816.04 B10..05e1e.0s _CONCRETE THRUST/ANCHOR BLOCKS See Item B10 S.P.7-16.1(7) a. 1606 TEMPORARY HOT MIX ASPHALT See Incidental Item below 1314.07 FITTINGS,ADAPTORS,COUPUNGS Star Pipe Products-Stargrip 3000 S.P.9-30.2(1) 036 3 B15.07 Approved per Catalog Cut Sigma-SLDE Ductile Iron Pipe 036 3 816.07 Reviewed By DRS RAM t1038(10/28/21) APPROVAL WITHHELD:American Ductile Iron Pipe•Flange Gasket-Gaskets shall be 036 10 Approved per Catalog Cut neoprene,Rune N,chlorinated butyl,or cloth-inserted rubber Reviewed By DRS RAM#036(10/28/21) APPROVAL WITHHELD:FNW-Flange Nuts and Bolts-Bolts and nuts shag be 036 10 Approved per Catalog Cut malleable iron,cor-ten,or stainless steel and conform to the requirements of S.P.9- Reviewed By DRS RAM e037(10/28/21) 30.2(1) B17 2 EA FURNISH AND INSTALL FIRE HYDRANT ASSEMBLY ON NEW WATER MAIN 7-14 _ B17.01 Fire Hydrant Assembly Mueller•A423 Ml Hydrant S.P.9-30.5 039,040, 8 818.01 Approved per Catalog Cut Reed Mfr.Cert.of Compliance(2/7/22) 039A Reviewed By DRS RAM B039A(12/28/21) APPROVAL WITHHELD:Cain Bolt&Gasket-30455 Nut&Type 3 Bolt.316SS nuts 039A 10 Approved per Catalog Cut per SP 9.302(1) Reviewed By DRS RAM 8039,#040(11/02/21) 817.02 STORZ ADAPTOR Harrington-HPHA50-40-004/Cap S.P.9-30.5(2) 0398 3 818.02 Approved Per Catalog Cut/Product Sheet _ Reviewed By DRS RAM JI039B(12/28/21) Approval-Withheld - _ 817.03 SAFETY YELLOW PAINT(FIELD APPLIED) Proprietary Item,document specified Hem used S.P.9-30.5(2) B18.03 Kelly-Moore Luxlite or approved equal B17.04 HYDRANT RESTRAINTS(SHACKLES,TIE-RODS,JOINT RESTRAINTS) Proprietary Item,document specified item used __ B18.04 3/4-Inch Diam.Cor-Ten Steel Shackle Rods --- Approval Withheld 092 10 Reviewed By DRS RAM R092(4/25/22) APPROVAL WITHHELD:SHACIQE RODS AND TIE RODS SHALL BE CORTEN STEEL B17.05 6-INCH GATE VALVE Mueller-RWGV Model A2362(6 in.Gate Valve) - S.P.7-16.1(11) 039,077 2,8 818.05 Approved per Catalog Cut Mfr.Cert.per Stnd.Spec.1-06.3 Reviewed By DRS RAM#077(1/18/22) Valves shall be stamped"NSF APPROVED" Reviewed By DRS RAM 436A,#039A(12/28/21) Cain Bolt&Gasket-Neoprene gasket 1 36A,039A 3 Reviewed By DRS RAM#039(11/02/21) 617.06.01 SHUT-OFF VALVE See Item 1317.05&18.05 S.P.7-16.1(11) B18.06.01 . 817.06.02 VALVE BOX Olympic Foundry-8"Valve Box Top S.P.7-16.1(11) 039 2 618.06.02 Approved per Catalog Cut Olympic Foundry-24",30",36"Valve Box Case 039 2 Reviewed By DRS RAM$1040(11/2/21) Olympic Foundry-Valve Box Cover 039 2 - Approved per Catalog Cut Rec'd Mfr.Cert.of Compliance(2/8/22) Reviewed By DRS RAM a039(11/02/21) Berson OWN to be Installed In direction of water main 1317.06.03 VALVE STEM EXTENSION(AS REQUIRED) Ferguson Enterprises-Proselect Gate Valve Stem Extension S.P.9-30.3(6) 077 3 1318.06.03 Approved per Catalog Cut _ Reviewed By DRS RAM#077(1/18/22) 817.07 MAIN LINE TEE,STANDPIPE,SHOE,6-INCH DI PIPING Star Pipe Products-Compact MI Fittings _ S.P.7-16.1(11) 039 2 B18.07 Sigma-Ml Fittings 039 2 Rec'd Mfr.Cert.of Compliance(3/24/22) Sigma-SLDE Ductile Iron Pipe __ _ 039 2 American Ductile Iron Pipe-DI Pipe 033A 2 Mit.Cert par Mad Spec.1-06.8 _ Star Pipe Products-Stargrip 3000 039 3 American Ductile Iron Pipe-Gasket(WD90 Hydrant only) 076 3 Sigma-ONE-LOK Series SLDE restraint(WD90 Hydrant only) 076 3 1CM 412 Fabricated Tapping Sleeve 093 3 APPROVAL WITHHELD:Sigma-C110 Ductile Flanged Fittings-Gaskets shall be 039 10 Approved per Catalog Cut APPROVAL WITHHELD:American Ductile Iron Pipe-DI Pipe-DI pipe shall have a 039 10 Reviewed By DRS RAM e093(4/21/22) double thick cement mortar lining and a 1-mil thick seal coat meeting the Approved per Catalog Cut requirements of AW WA C104 Reviewed By DRS RAM a076(1/19/22) APPROVAL WITHHELD:American Ductile Iron Pipe-Flange Gasket-Gaskets shall be 039 10 Approved per Catalog Cut neoprene,Rena N,chlorinated butyl,or cloth-Inserted rubber Reviewed By DRS RAM#033A(12/28/21) APPROVAL WITHHELD:FNW-Flange Nuts and Bolts-tilts and nuts shag be 039 10 Approved per Catalog Cut malleable iron,cor-ten,or stainless steel and conform to the requirements of S.P.9- Reviewed By DRS RAM 11040(11/2/21) 30.2(1) Approved per Catalog Cut APPROVAL WITHHELD:Star Pipe Products-Flanged Fittings-Gaskets shall be 039 10 Reviewed By DRS RAM#039(11/02/21) neoprene,Buna N,chlorinated butyl,or cloth-inserted rubber B17.08 BLUE RPM _ S.P.7-16.1(11) 1318.08 817.09.01 WASHED DRAIN ROCK Auburn Pit(A-464)-7/8"Washed Aggregate S.P.7-16.1(11) 071 8 618.09.01 Approved per test report,ASA Reviewed by TES RAM#071(1/8/22) B17.09.02 Polyethlene Film Northwest Linings&Geotextile Products-Visqueen Construction Polyethylene Film- COR 310.1 069 8 B18.09.02 Approved per Catalog Cut 10 mil _ Reviewed By DRS RAM 11069(1/10/22) ev.tosu.n CONCRETE THRUST/ANCHOR BLOCKS See Item B10 S.P.7-16.1(11) en mama CEMENT CONCRETE CURB/GUTTER AND SIDEWALK See Incidental Item below son ca.an.ra TEMPORARY HOT MIX ASPHALT See Incidental Item below 617.13 Tie Rod(3/4"Car-Ten) APPROVAL WITHHELD:STS Industrial-A307 All Thread Road-Tie rods shall be COR- COR 310.1 0298 10 B18.13 Approval Withheld TEN Steel Tie Rods 092 10 Reviewed By DRS RAM#092(4/25/22) Approval Withheld Reviewed by DRS RAM#0296(1/24/22) Bv.rama.n DENSE FOAM Catalog Cut per CM 9-1.4G S.P.7-04.2 Uline•Polyethylene Foam Sheet _ 029B 3 Approved per catalog cut Bid Item Specification RAMS NO. Approval Number Quantity Unit Bid Item 0 Ion Required Documentation anajor Testing Reference Code Reviewed by DRS RAM 4029B(1/24/22) 818 7 FURNISH AND INSTALL FIRE HYDRANT ASSEMBLY ON EXISTING WATER MAIN INCLUDING WET TAP BY APPROVED WET-TAP CONTRACTOR 7-14 B18.01 Fire Hydrant Assembly See Item B17 above B18.13 Tapping Sleeve and Valve SUBMIT QPL OR CATALOG CUT B19 1 EA FURNISH AND INSTALL 1-INCH WATER SERVICE CONNECTION 7-15 319.01 Service pipe Mueller Copper Tube 041 3 Approved per Catalog Cut Reviewed By DRS RAM 4041(11/2/21) B19.02 Service fittings Ford Meter Box Company-Quick Joint Coupling(C14,C44,C84) 041 3 Approval Withheld APPROVAL WITHHELD:Romac-Service Saddles-Saddles shall be direct tap with 041 10 Reviewed By DRS RAM 4041(11/2/21) "Corporation Stop"per COR Std.Plan 320.1 B19.03 Meter Box and Lid Oldcastle-1324 MSBCF 041 8 Approved per Catalog Cut Reviewed By DRS RAM 4041(11/2/21) B19.04 1-INCH BALL VALVE CORP STOP Ford Meter Box Company-FB1000.4Q-NL Balkorp Corporation Stop S.P.7-16.1(13) 0418 8 Approved per Catalog Cut Reviewed By DRS RAM 40418(7/13/22) B19.05 METER SETTER Ford Meter Box Company-VBH74-15W-44.44-Q-NL S.P.7-16.1(13) 041A 3 Approved per Catalog Cut Reviewed By DRS RAM 4041A(12/28/21) Approval Withheld Reviewed By DRS RAM 11041(11/2/21) 819-06 CONCRETE THRUST/ANCHOR BLOCKS See Item B10 S.P.7-16.1(11) B19.07 CEMENT CONCRETE CURB/GUTTER AND SIDEWALK See Incidental Item below B19-OR TEMPORARY HOT MIX ASPHALT See Incidental Item below 1321 1 EA FURNISH AND INSTALL 2-INCH PERMANENT BLOW-OFF ASSEMBLY 7-16 821.01 PIPES,FITTINGS,GASKETS AND APPURTENANCES Star Pipe Products-Stargrip 3000 042 2 Approved per Catalog Cut Sigma-SLDE Ductile Iron Pipe 042 2 Reviewed By DRS RAM 11042(11/02/21) Mk.Cert.par Sind.Spec.1-06.3 1321.02 Blow off assembly SUBMIT QPL OR CATALOG CUT B21.03 METER BOX AND LID Oldcastle-1324 MSBCF with DI lid S.P.7-16.1(15) 042 3 Approved per Catalog Cut Reviewed By ORS RAM 4042(11/02/21) B21.04 CAP OR PLUG WITH 2-INCH TAP S.P.7-16.1(15) 321.05 2-INCH RESIDENT-SEATED GATE VALVE S.P.7-16.1(15) 821.06 VALVE BOX S.P.7-16.1(15) B21.07 VALVE EXTENSION S.P.7-16.1(15) B21.08 CONCRETE THRUST/ANCHOR BLOCKS See Item B10 Below S.P.7-16.1(15) B21.09 CEMENT CONCRETE CURB/GUTTER AND SIDEWALK See Incidental Item below S.P.7-16.1(15) B21.10 TEMPORARY HOT MIX ASPHALT See Incidental Item below S.P.7-16.1(15) SCHEDULE B-INCIDENTAL ITEMS GRAVEL BACKFILL FOR PIPE ZONE BEDDING - n6 N)see Item A35 for Test Results S.P.7-08.3(1) Approved per Gradation&QPL/ASA Kangley Rock^&Recycling,Black River(A-516) 5/8'CSTC 060 1,2,1175 Reviewed By DRS RAM 4060(12/22/21) TEMPORARY HOT MIX ASPHALT See item A37 TACK COAT(AS REQUIRED) JOINT SEALANT(AS REQUIRED) CEMENT CONCRETE CURB/GUTTER AND SIDEWALK (x)ACCEPTANCE TEST(SLUMP,AIR,TEMP,COMPRESSIVE STRENGTH CYLINDERS) CONCRETE CLASS 4000 (Test first truck then next load until 2 successive loads meet spec) See Item A73.01.01 and A82.01.01 AGGREGATE (x)ACCEPTANCE TEST(GRADING FOR FINE,COURSE AND COMBINED AGGREGATE) (1-2000 CY) PREMOLDED JOINT FILLER See Item A73 and A82 CURING COMPOUND See Item A73 and A82 SCHEDULE C- UNDERGROUND UTILITIES C3 180 LF JOINTUTILTTY TRENCH 8-31 C4 1150 LF LATERAL TRENCH 8-31 C3.01 GRAVEL BORROW See Item A27 for Material Test Results PS E8 C4.01 SCHEDULE C-INCIDENTAL ITEMS SAND BEDDING(TRENCH BEDDING) 1 ACCEPTANCE TEST(GRADING-44 and 4200 SIEVES) S.P.8-31.2 SumnerPit(3-231)-Sand Rec'd Scale Cert for Sumner Pit)10/14/21) Delivery Tidtet shall show bid Rem number and description IDENTIFICATION TAPE S.P.8-31.2 CRUSHED ROCK)PSE VAULT BASE PAD) See Item A35 PSE DETAIL SHT 6 of 6 IOutstanding Submittal/Documentation IMaterial Testing Requirements IField Inspector Action Required Modifications to Original ROM Acceptance Action Codes for use by Project Engineer and State Materials Laboratory 1. Acceptance Criteria: Acceptance based upon"Satisfactory"Test Report for samples of materials to be incorporated into project. 2. Acceptance Criteria: Mfg. Cert.of Compliance for'Acceptance'prior to use of material. 3. Acceptance Criteria: Catalog Cuts for'Acceptance'prior to use of material.Catalog Cut Approved ❑Yes ❑No 4. Acceptance Criteria: Submit Shop Drawings for`Approval'prior to fabrication of material, • Bid Item Specification RAMS NO. Approval Number Quantity Unit Bid Item 6u>r.r ipaion Required Documentatir or Testing Reference Code 5. Acceptance Criteria: Only'Approved for Shipment','WSDOT Inspected'or'Fabrication Approved Decal'material shall be used. 6. Acceptance Criteria: Submit Certificate of Materials Origin to Project Engineer Office. 7. Acceptance Criteria: Request Transmitted to State Materials Laboratory for Approval Action. 8. Source Approved: 9. Approval Withheld: Submit samples for preliminary evaluation. 10. Approval Withheld: 11. Miscellaneous Acceptance Criteria.