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Inspection and Documentation Forms

The following forms are for use with the Manual of Procedures, Standard Procedures, and other guidance issued by the Division of Construction Management.

 

 

 Forms for use with the 2013 MOP

 
  
  
  
collapse Section :  ‎(78)
2015 Construction Inspection Forms Booklet.xlsx
  
6/1/2015 7:49 AM
CA-C-1 Concrete Control Test form.xlsx
  
10/19/2017 1:47 PM
CA-C-2  QC-QA Concrete Pavement QCP Checklist.xlsx
  
3/27/2015 1:19 PM
CA-D-1 Field Calculation and Measurement.xlsx
  
4/22/2015 6:48 AM
CA-D-10A Contractor Signature Authorization - Progress Payments.doc
  
3/27/2015 1:23 PM
CA-D-10B Contractor Signature Authorization - Change Orders .doc
  
3/27/2015 1:23 PM
CA-D-10C Contractor Signature Authorization - Certified Payrolls.doc
  
3/27/2015 1:23 PM
CA-D-11 Contractor Progress Payment Certification.docx
  
3/27/2015 1:23 PM
CA-D-12 Contract Compliance Certification.doc
  
3/27/2015 1:23 PM
CA-D-13 Initial Partnering Session Agenda - Minutes.docx
  
3/27/2015 1:23 PM
CA-D-14 - Preconstruction Meeting Agenda.docx
  
3/27/2015 1:23 PM
CA-D-15 Progress Meeting Agenda - Minutes.doc
  
3/27/2015 1:23 PM
CA-D-16 Post-Construction Meeting Agenda.docx
  
12/27/2016 7:17 AM
CA-D-17 Report of Punchlist Complete.doc
  
3/27/2015 1:23 PM
CA-D-18 Partial Inspection complete.doc
  
3/27/2015 1:23 PM
CA-D-19 Final Inspection complete.doc
  
3/27/2015 1:23 PM
CA-D-2 AREA.xlsx
  
5/4/2015 7:05 AM
CA-D-2 LENGTH.xlsx
  
7/5/2016 12:42 PM
CA-D-2 MULTI.xlsx
  
7/5/2016 12:41 PM
CA-D-2 VOLUME.xlsx
  
5/4/2015 1:36 PM
CA-D-20 Final Estimate Letter.doc
  
1/9/2017 1:24 PM
CA-D-21 Waiver of Liquidated Damages.doc
  
3/27/2015 1:23 PM
CA-D-3  Daily Work Report - Inspector.xlsx
  
6/17/2015 12:17 PM
CA-D-4 Daily Work Report - Engineer.xlsx
  
4/22/2015 3:33 PM
CA-D-5 Force Account.xls
  
4/20/2015 8:46 AM
CA-D-7 Short Term Work Zone Review.xlsx
  
3/27/2015 1:23 PM
CA-D-8 Contractor Work Zone Review.xlsx
  
3/27/2015 1:23 PM
CA-D-9 Concrete Pavement Documentation Checklist.xlsx
  
8/10/2015 10:25 AM
CA-EC-1 Weekly and Rain Event Checklist.xlsx
  
3/27/2015 1:23 PM
CA-EW-1 Earthwork Quantity Checklist.xlsx
  
7/5/2016 12:43 PM
CA-EW-11 Blast Site Security Plan.xlsx
  
3/27/2015 1:23 PM
CA-EW-2 Proof Rolling Documentation.xlsx
  
4/15/2015 12:20 PM
CA-EW-20 ODOT Beneficial Reuse Certification.doc
  
5/4/2015 7:32 AM
CA-EW-3 Log of Test Pit Investigation.xlsx
  
4/15/2015 1:09 PM
CA-EW-5 Nuclear Gauge Compaction.xlsx
  
6/2/2016 2:24 PM
CA-EW-6 Nuclear Gauge Compaction with Aggregate Correction.xlsx
  
3/27/2015 1:23 PM
CA-EW-8 Authorization of Undercuts and Backfill.xlsx
  
3/27/2015 1:23 PM
CA-FP-2 Random Selection of Asphalt Field Samples.xlsx
  
9/22/2015 12:42 PM
CA-FP-3 Summary of Asphalt Quantities.xlsx
  
3/27/2015 1:23 PM
CA-FP-4 Asphalt Concrete Inspection.xlsx
  
6/1/2015 7:43 AM
CA-L-1 Report of Electrical Tests.xlsx
  
3/27/2015 1:23 PM
CA-L-2 Report of Electrical 10 Day Test.xlsx
  
3/27/2015 1:23 PM
CA-L-3 Report of Electrical Sign and Lighting Test.xlsx
  
3/27/2015 1:23 PM
CA-P-1-(603).xlsx
  
1/21/2016 9:38 AM
CA-P-1-611.xlsx
  
1/29/2016 2:16 PM
CA-P-1A_Conduit Installation Plan.xlsx
  
1/15/2016 12:39 PM
CA-P-2 Underdrain Construction Inspection Form.xlsx
  
4/16/2015 8:20 AM
CA-P-3-604.xlsx
  
1/21/2016 9:39 AM
CA-P-3-611.xlsx
  
1/21/2016 9:39 AM
CA-P-3A_Drainage Structure Installation Plan.xlsx
  
1/15/2016 12:39 PM
CA-S-1 Inspection Record For Drilled Shafts.xlsx
  
3/27/2015 1:23 PM
CA-S-11 QCS _ Visual Standards Information.xlsx
  
3/27/2015 1:23 PM
CA-S-12 Bridge Painting Quality Control Points (QCP 1 2).xlsx
  
6/17/2015 6:58 AM
CA-S-13 Abrasive Blasting (QCP 3).xlsx
  
6/17/2015 6:59 AM
CA-S-14 Disposal of Waste.xlsx
  
3/27/2015 1:23 PM
CA-S-15 Prime Coat Application (QCP 5).xlsx
  
3/27/2015 1:23 PM
CA-S-16 Bridge Painting Grinding Fins, Tears, and Slivers _Caulking (QCP6 _ QCP9) .xlsx
  
3/27/2015 1:23 PM
CA-S-17   Interm_ Finish Coat Application (QCP 8  10).xlsx
  
3/27/2015 1:23 PM
CA-S-18 Bridge Painting Destructive Test Log.xlsx
  
6/17/2015 6:59 AM
CA-S-19 Bridge Painting Final Review.xlsx
  
3/27/2015 1:23 PM
CA-S-2 Paint Thickness.xlsx
  
6/17/2015 6:58 AM
CA-S-20 Erection (Demolition) Procedure Checklist.xlsx
  
3/27/2015 1:23 PM
CA-S-21 Sealing of Concrete Surfaces Checklist.xlsx
  
9/24/2015 2:46 PM
CA-S-22 Bridge Deck Concrete Placement Dry Run (Outline).xlsx
  
3/27/2015 1:23 PM
CA-S-3 Pile Driving Log.xlsx
  
12/29/2016 6:06 AM
CA-S-4 Superstructure Concrete Pre-Pour Meeting.xlsx
  
7/11/2016 10:54 AM
CA-S-8 Piling Record.xlsx
  
3/27/2015 1:23 PM
CA-S-9 Reinforcing Steel Calculation Sheet.xlsx
  
5/22/2015 6:51 AM
CA-T-1 DLS Report Format - Weight-Based System.xlsx
  
4/15/2015 2:59 PM
CA-T-2 DLS Short Report Format - Weight-Based System.xlsx
  
4/15/2015 3:02 PM
CA-T-3 DLS Report Format - Stroke Counter System.xlsx
  
4/15/2015 3:04 PM
CA-T-4 DLS Short Report Format - Stroke Counter System.xlsx
  
4/15/2015 3:10 PM
CA-T-5 DLS Report Format - Flow Meter-Based System.xlsx
  
4/15/2015 3:13 PM
CA-T-6 DLS Short Report Format - Flow Meter-Based System.xlsx
  
4/15/2015 3:15 PM
CA-T-7 DLS Report Format - Thermoplastic System.xlsx
  
4/15/2015 3:17 PM
CA-T-8 DLS Short Report Format - Thermoplastic System.xlsx
  
4/15/2015 3:19 PM
CR-6_CUF_Form.docx
  
3/24/2016 2:33 PM
TE-217 BITUMINOUS CONCRETE DENSITY DETERMINATION.xlsx
  
4/16/2015 9:19 AM
 

 Forms for use with the 2017 MOP

 
  
  
  
CA-D-10A Contractor Signature Authorization - Progress Payments.doc
  
4/6/2017 9:19 AM
CA-D-10B Contractor Signature Authorization - Change Orders .doc
  
4/6/2017 9:19 AM
CA-D-10C Contractor Signature Authorization - Certified Payrolls.doc
  
4/6/2017 9:20 AM
CA-D-11 Contractor Progress Payment Certification.docx
  
4/6/2017 9:20 AM
CA-D-12 Contract Compliance Certification.doc
  
4/6/2017 9:20 AM
CA-D-13 Initial Partnering Session Agenda - Minutes.doc
  
4/6/2017 9:20 AM
CA-D-14 Preconstruction Meeting Agenda.doc
  
4/6/2017 9:21 AM
CA-D-15 Progress Meeting Agenda - Minutes.doc
  
4/6/2017 9:21 AM
CA-D-16 Post-Construction Meeting Agenda.doc
  
4/6/2017 9:21 AM
CA-D-17 Report of Punchlist Complete.doc
  
4/6/2017 9:21 AM
CA-D-18 Partial Inspection complete.doc
  
4/6/2017 9:21 AM
CA-D-19 Final Inspection complete.doc
  
4/6/2017 9:22 AM
CA-D-20 Final Estimate Letter.doc
  
4/6/2017 9:22 AM
CA-D-21 Waiver of Liquidated Damages.doc
  
4/6/2017 9:22 AM
CA-D-5 Force Account.xls
  
4/6/2017 9:19 AM
CA-EW-1 Earthwork cut and fill.xlsx
  
4/6/2017 9:25 AM
CA-EW-10 Rock Blasting Drill Log.xlsx
  
4/4/2017 5:33 PM
CA-EW-11 Blast Site Security Plan.xlsx
  
4/4/2017 5:33 PM
CA-EW-12 Earthwork Inspection.xlsx
  
4/4/2017 5:33 PM
CA-EW-13 Test Section Construction Compaction.xlsx
  
4/6/2017 9:45 AM
CA-EW-2 Proof rolling Documentation.xlsx
  
4/6/2017 9:46 AM
CA-EW-20 Beneficial Reuse Certification.xlsx
  
4/6/2017 9:47 AM
CA-EW-3 Log of Test Pit Investigation.xlsx
  
4/6/2017 9:48 AM
CA-EW-4 Moisture Density Curve Calculation.xlsx
  
4/6/2017 9:48 AM
CA-EW-5 Nuclear Gauge Compaction.xlsx
  
4/4/2017 5:33 PM
CA-EW-6 Nuclear Gauge Compaction with Aggregate Correction.xlsx
  
4/4/2017 5:33 PM
CA-EW-8 Authorization of Undercuts and Backfill.xlsx
  
4/6/2017 9:49 AM
CA-EW-9 Rock Blasting Field Inspection.xlsx
  
4/4/2017 5:33 PM
CA-FP-2 Field Sublot Samples.xlsx
  
4/4/2017 5:33 PM
CA-FP-3 Roller Capacity and Placement Rate.xlsx
  
4/4/2017 5:33 PM
CA-FP-4 Yield.xlsx
  
4/4/2017 5:33 PM
CA-FP-5 Anti-Segregation.xlsx
  
4/4/2017 5:33 PM
CA-FP-6 Tack Calcs.xlsx
  
4/4/2017 5:33 PM
CA-L-1 Report of Electrical Tests.xlsx
  
4/4/2017 5:33 PM
CA-L-2 Report of Electrical 10 Day Test.xlsx
  
4/4/2017 5:33 PM
CA-L-3 Report of Electrical Sign and Lighting Test.xlsx
  
4/4/2017 5:33 PM
CA-P-1-611 Conduit Construction Inspection.xlsx
  
4/6/2017 9:50 AM
CA-P-1A Conduit Installation Plan.xlsx
  
4/6/2017 9:52 AM
CA-P-2 Underdrain Construction Inspection Form.xlsx
  
4/4/2017 5:33 PM
CA-P-3-611 Drainage Structure Inspection.xlsx
  
4/6/2017 9:50 AM
CA-P-3A Drainage Structure Installation Plan.xlsx
  
4/6/2017 9:52 AM
CA-S-1 Inspection Record for Drilled Shafts.xlsx
  
4/6/2017 9:55 AM
CA-S-11 QCS Visual Standards Information.xlsx
  
4/6/2017 10:08 AM
CA-S-12 Bridge Painting QCP 1 and 2.xlsx
  
4/6/2017 10:10 AM
CA-S-13 Abrasive Blasting QCP 3.xlsx
  
4/6/2017 10:10 AM
CA-S-14 Disposal of Hazardous and Non-Hazardous Waste QCP 4.xlsx
  
4/6/2017 10:11 AM
CA-S-15 Prime Coat Application QCP 5.xlsx
  
4/6/2017 10:12 AM
CA-S-16 Grinding Fins, Tears and Slivers and Caulking QCP 6 and 9.xlsx
  
4/6/2017 10:13 AM
CA-S-17 Intermediate and Finish Coat Application QCP 8 and 10.xlsx
  
4/6/2017 10:14 AM
CA-S-18 Bridge Painting Destructive Test Log QCP 11.xlsx
  
4/6/2017 10:15 AM
CA-S-19 Bridge Painting Final Review QCP 11.xlsx
  
4/6/2017 10:15 AM
CA-S-2 Paint Thickness.xlsx
  
4/6/2017 9:56 AM
CA-S-20 Erection or Demolition Procedure Checklist.xlsx
  
4/6/2017 10:16 AM
CA-S-22 Bridge Deck Concrete Placement - Dry Run Form.xlsx
  
4/6/2017 10:18 AM
CA-S-3 Pile Driving Log.xlsx
  
4/6/2017 9:56 AM
CA-S-4 Superstructure Concrete Pre-Pour Meeting.xlsx
  
4/6/2017 9:57 AM
CA-S-7 QCS Inspection Documentation.xlsx
  
4/6/2017 10:00 AM
CA-S-9 Reinforcing Steel Daily Entry Table.xlsx
  
4/6/2017 10:07 AM
CR-6 CUF Form.doc
  
4/6/2017 9:22 AM
TE-45 Concrete Inspection Form.xlsx
  
4/6/2017 10:19 AM
Traffic Form 1296_18 Work Zone Speed Tracking Report.xlsx
  
4/4/2017 5:33 PM