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Inspection Forms

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.

 

  
  
  
collapse Section :  ‎(80)
2015 Construction Inspection Forms Booklet.xlsx2015 Construction Inspection Forms Booklet6/1/2015 7:49 AM
CA-C-1 Concrete Control Test form.xlsxCA-C-1 Concrete Control Test form12/13/2017 7:49 AM
CA-C-2  QC-QA Concrete Pavement QCP Checklist.xlsxCA-C-2 QC-QA Concrete Pavement QCP Checklist3/27/2015 1:19 PM
CA-C-3 ADA Construction Check Points.xlsxCA-C-3 ADA Construction Check Points7/22/2020 11:24 AM
CA-D-1 Field Calculation and Measurement.xlsxCA-D-1 Field Calculation and Measurement4/22/2015 6:48 AM
CA-D-10A Contractor Signature Authorization - Progress Payments.docCA-D-10A Contractor Signature Authorization - Progress Payments3/27/2015 1:23 PM
CA-D-10B Contractor Signature Authorization - Change Orders .docCA-D-10B Contractor Signature Authorization - Change Orders 3/27/2015 1:23 PM
CA-D-10C Contractor Signature Authorization - Certified Payrolls.docCA-D-10C Contractor Signature Authorization - Certified Payrolls3/27/2015 1:23 PM
CA-D-11 Contractor Progress Payment Certification.docxCA-D-11 Contractor Progress Payment Certification3/27/2015 1:23 PM
CA-D-12 Contract Compliance Certification.docCA-D-12 Contract Compliance Certification3/27/2015 1:23 PM
CA-D-13 Initial Partnering Session Agenda - Minutes.docxCA-D-13 Initial Partnering Session Agenda - Minutes3/27/2015 1:23 PM
CA-D-14 - Preconstruction Meeting Agenda.docxCA-D-14 - Preconstruction Meeting Agenda3/27/2015 1:23 PM
CA-D-15 Progress Meeting Agenda - Minutes.docCA-D-15 Progress Meeting Agenda - Minutes3/27/2015 1:23 PM
CA-D-16 Post-Construction Meeting Agenda.docxCA-D-16 Post-Construction Meeting Agenda12/27/2016 7:17 AM
CA-D-17 Report of Punchlist Complete.docCA-D-17 Report of Punchlist Complete9/27/2019 4:31 PM
CA-D-18 Partial Inspection complete.docCA-D-18 Partial Inspection complete9/27/2019 4:31 PM
CA-D-19 Final Inspection complete.docCA-D-19 Final Inspection complete9/27/2019 4:31 PM
CA-D-2 AREA.xlsxCA-D-2 AREA7/17/2018 8:30 AM
CA-D-2 LENGTH.xlsxCA-D-2 LENGTH7/17/2018 8:32 AM
CA-D-2 MULTI.xlsxCA-D-2 MULTI7/17/2018 8:35 AM
CA-D-2 VOLUME.xlsxCA-D-2 VOLUME7/17/2018 8:37 AM
CA-D-20 Final Estimate Letter.docCA-D-20 Final Estimate Letter1/9/2017 1:24 PM
CA-D-21 Waiver of Liquidated Damages.docCA-D-21 Waiver of Liquidated Damages5/16/2019 11:16 AM
CA-D-3  Daily Work Report - Inspector.xlsxCA-D-3 Daily Work Report - Inspector6/17/2015 12:17 PM
CA-D-4 Daily Work Report - Engineer.xlsxCA-D-4 Daily Work Report - Engineer4/22/2015 3:33 PM
CA-D-5 Force Account.xlsCA-D-5 Force Account4/20/2015 8:46 AM
CA-D-7 Short Term Work Zone Review.xlsxCA-D-7 Short Term Work Zone Review3/27/2015 1:23 PM
CA-D-8 Contractor Work Zone Review.xlsxCA-D-8 Contractor Work Zone Review3/27/2015 1:23 PM
CA-D-9 Concrete Pavement Documentation Checklist.xlsxCA-D-9 Concrete Pavement Documentation Checklist8/10/2015 10:25 AM
CA-EC-1 Weekly and Rain Event Checklist.xlsxCA-EC-1 Weekly and Rain Event Checklist3/27/2015 1:23 PM
CA-EW-1 Earthwork Quantity Checklist.xlsxCA-EW-1 Earthwork Quantity Checklist7/5/2016 12:43 PM
CA-EW-11 Blast Site Security Plan.xlsxCA-EW-11 Blast Site Security Plan3/27/2015 1:23 PM
CA-EW-2 Proof Rolling Documentation.xlsxCA-EW-2 Proof Rolling Documentation4/15/2015 12:20 PM
CA-EW-20 ODOT Beneficial Reuse Certification.docCA-EW-20 ODOT Beneficial Reuse Certification1/28/2021 1:15 PM
CA-EW-3 Log of Test Pit Investigation.xlsxCA-EW-3 Log of Test Pit Investigation4/15/2015 1:09 PM
CA-EW-5 Nuclear Gauge Compaction.xlsxCA-EW-5 Nuclear Gauge Compaction6/2/2016 2:24 PM
CA-EW-6 Nuclear Gauge Compaction with Aggregate Correction.xlsxCA-EW-6 Nuclear Gauge Compaction with Aggregate Correction3/27/2015 1:23 PM
CA-EW-8 Authorization of Undercuts and Backfill.xlsxCA-EW-8 Authorization of Undercuts and Backfill3/27/2015 1:23 PM
CA-FP-2 Random Selection of Asphalt Field Samples.xlsxCA-FP-2 Random Selection of Asphalt Field Samples9/22/2015 12:42 PM
CA-FP-3 Summary of Asphalt Quantities.xlsxCA-FP-3 Summary of Asphalt Quantities3/27/2015 1:23 PM
CA-FP-4 Asphalt Concrete Inspection.xlsxCA-FP-4 Asphalt Concrete Inspection6/1/2015 7:43 AM
CA-L-1 Report of Electrical Tests.xlsxCA-L-1 Report of Electrical Tests3/27/2015 1:23 PM
CA-L-2 Report of Electrical 10 Day Test.xlsxCA-L-2 Report of Electrical 10 Day Test3/27/2015 1:23 PM
CA-L-3 Report of Electrical Sign and Lighting Test.xlsxCA-L-3 Report of Electrical Sign and Lighting Test3/27/2015 1:23 PM
CA-P-1-(603).xlsxCA-P-1-(603)1/21/2016 9:38 AM
CA-P-1-611.xlsxCA-P-1-6111/29/2016 2:16 PM
CA-P-1A_Conduit Installation Plan.xlsxCA-P-1A_Conduit Installation Plan1/15/2016 12:39 PM
CA-P-2 Underdrain Construction Inspection Form.xlsxCA-P-2 Underdrain Construction Inspection Form4/16/2015 8:20 AM
CA-P-3-604.xlsxCA-P-3-6041/21/2016 9:39 AM
CA-P-3-611.xlsxCA-P-3-6111/21/2016 9:39 AM
CA-P-3A_Drainage Structure Installation Plan.xlsxCA-P-3A_Drainage Structure Installation Plan1/15/2016 12:39 PM
CA-S-1 Inspection Record For Drilled Shafts.xlsxCA-S-1 Inspection Record For Drilled Shafts3/27/2015 1:23 PM
CA-S-11 QCS _ Visual Standards Information.xlsxCA-S-11 QCS _ Visual Standards Information3/27/2015 1:23 PM
CA-S-12 Bridge Painting Quality Control Points (QCP 1 2).xlsxCA-S-12 Bridge Painting Quality Control Points (QCP 1 2)6/17/2015 6:58 AM
CA-S-13 Abrasive Blasting (QCP 3).xlsxCA-S-13 Abrasive Blasting (QCP 3)6/17/2015 6:59 AM
CA-S-14 Disposal of Waste.xlsxCA-S-14 Disposal of Waste3/27/2015 1:23 PM
CA-S-15 Prime Coat Application (QCP 5).xlsxCA-S-15 Prime Coat Application (QCP 5)3/27/2015 1:23 PM
CA-S-16 Bridge Painting Grinding Fins, Tears, and Slivers _Caulking (QCP6 _ QCP9) .xlsxCA-S-16 Bridge Painting Grinding Fins, Tears, and Slivers _Caulking (QCP6 _ QCP9) 3/27/2015 1:23 PM
CA-S-17   Interm_ Finish Coat Application (QCP 8  10).xlsxCA-S-17 Interm_ Finish Coat Application (QCP 8 10)3/27/2015 1:23 PM
CA-S-18 Bridge Painting Destructive Test Log.xlsxCA-S-18 Bridge Painting Destructive Test Log6/17/2015 6:59 AM
CA-S-19 Bridge Painting Final Review.xlsxCA-S-19 Bridge Painting Final Review3/27/2015 1:23 PM
CA-S-2 Paint Thickness.xlsxCA-S-2 Paint Thickness6/17/2015 6:58 AM
CA-S-20  Erection or Demolition Procedure Checklist 11042019.xlsxCA-S-20 Erection or Demolition Procedure Checklist 1104201911/5/2019 7:32 AM
CA-S-20 Erection (Demolition) Procedure Checklist.xlsxCA-S-20 Erection (Demolition) Procedure Checklist3/27/2015 1:23 PM
CA-S-21 Sealing of Concrete Surfaces Checklist.xlsxCA-S-21 Sealing of Concrete Surfaces Checklist9/24/2015 2:46 PM
CA-S-22 Bridge Deck Concrete Placement Dry Run (Outline).xlsxCA-S-22 Bridge Deck Concrete Placement Dry Run (Outline)3/27/2015 1:23 PM
CA-S-3 Pile Driving Log.xlsxCA-S-3 Pile Driving Log12/29/2016 6:06 AM
CA-S-4 Superstructure Concrete Pre-Pour Meeting.xlsxCA-S-4 Superstructure Concrete Pre-Pour Meeting7/11/2016 10:54 AM
CA-S-8 Piling Record.xlsxCA-S-8 Piling Record3/27/2015 1:23 PM
CA-S-9 Reinforcing Steel Calculation Sheet.xlsxCA-S-9 Reinforcing Steel Calculation Sheet5/22/2015 6:51 AM
CA-T-1 DLS Report Format - Weight-Based System.xlsxCA-T-1 DLS Report Format - Weight-Based System4/15/2015 2:59 PM
CA-T-2 DLS Short Report Format - Weight-Based System.xlsxCA-T-2 DLS Short Report Format - Weight-Based System4/15/2015 3:02 PM
CA-T-3 DLS Report Format - Stroke Counter System.xlsxCA-T-3 DLS Report Format - Stroke Counter System4/15/2015 3:04 PM
CA-T-4 DLS Short Report Format - Stroke Counter System.xlsxCA-T-4 DLS Short Report Format - Stroke Counter System4/15/2015 3:10 PM
CA-T-5 DLS Report Format - Flow Meter-Based System.xlsxCA-T-5 DLS Report Format - Flow Meter-Based System4/15/2015 3:13 PM
CA-T-6 DLS Short Report Format - Flow Meter-Based System.xlsxCA-T-6 DLS Short Report Format - Flow Meter-Based System4/15/2015 3:15 PM
CA-T-7 DLS Report Format - Thermoplastic System.xlsxCA-T-7 DLS Report Format - Thermoplastic System4/15/2015 3:17 PM
CA-T-8 DLS Short Report Format - Thermoplastic System.xlsxCA-T-8 DLS Short Report Format - Thermoplastic System4/15/2015 3:19 PM
CR-6_CUF_Form.docxCR-6_CUF_Form3/24/2016 2:33 PM
TE-217 BITUMINOUS CONCRETE DENSITY DETERMINATION.xlsxTE-217 BITUMINOUS CONCRETE DENSITY DETERMINATION4/16/2015 9:19 AM
  
  
  
Folder: Contract Submission Checklists
  
5/4/2017 10:52 AM
Folder: Quality Forms
  
4/4/2017 5:33 PM
Folder: Quantity Forms
  
4/4/2017 5:34 PM
Folder: Worksheets
  
4/4/2017 5:33 PM
Construction Documentation Business Rules 08132019.pdf
  
8/14/2019 10:01 AM
Non-Conformance Log.xlsx
  
5/11/2018 8:24 AM
ODOT Inspection Priority and Form Selection List.xlsx
  
4/20/2021 11:17 AM
Risk Based Project Follow-up Questions.xlsx
  
10/15/2018 8:48 AM