3761 search results for REPORT NUMBER

Assignment Log 5.2.25

to be added was requested. Cabrina took this over in Aug. Due to the number of firms being added, $294,34810/23/2410/28/24 Add time and money; this will be a miss on the report card due to federal funds, to CA QA/QC Enc. Date Date Due to Peer Review Report Card Month CAH81TE6C. BellKCI, August Report Card Item CAR41 A 3 C. Donaldson H.W. Lochner C. Bell Medium 07/03/24 07/31/24, 08/20/24 RA 09/09/24 $328,138 09/10/24 09/10/24 September Report Card Item 446207-1 A 13 R. Lycans

https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd1/documents/amendment-assignment-log---updated-daily/assignment-log-5-2-25.pdf?sfvrsn=be6c91bb_1

Assignment Log 5.8.25

to be added was requested. Cabrina took this over in Aug. Due to the number of firms being added, $294,34810/23/2410/28/24 Add time and money; this will be a miss on the report card due to federal funds, to CA QA/QC Enc. Date Date Due to Peer Review Report Card Month CAH81TE6C. BellKCI, August Report Card Item CAR41 A 3 C. Donaldson H.W. Lochner C. Bell Medium 07/03/24 07/31/24, 08/20/24 RA 09/09/24 $328,138 09/10/24 09/10/24 September Report Card Item 446207-1 A 13 R. Lycans

https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd1/documents/amendment-assignment-log---updated-daily/assignment-log-5-8-25.pdf?sfvrsn=11a42721_1

Assignment Log 5.9.25

needing to be added was requested. Cabrina took this over in Aug. Due to the number of firms being added, $294,34810/23/2410/28/24 Add time and money; this will be a miss on the report card due to federal, to CA QA/QC Enc. Date Date Due to Peer Review Report Card Month Contract # Action Type, 09/30/24 August Report Card Item CAR41 A 3 C. Donaldson H.W. Lochner C. Bell Medium 07/03/24 07/31/24, CD 08/20/24 RA 09/09/24 $328,138 09/10/24 09/10/24 September Report Card Item 446207-1 A 13 R

https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd1/documents/amendment-assignment-log---updated-daily/assignment-log-5-9-25.pdf?sfvrsn=e13b59f6_1

Assignment log 5.13.25

needing to be added was requested. Cabrina took this over in Aug. Due to the number of firms being added, $294,34810/23/2410/28/24 Add time and money; this will be a miss on the report card due to federal, to CA QA/QC Enc. Date Date Due to Peer Review Report Card Month Contract # Action Type, 09/30/24 August Report Card Item CAR41 A 3 C. Donaldson H.W. Lochner C. Bell Medium 07/03/24 07/31/24, CD 08/20/24 RA 09/09/24 $328,138 09/10/24 09/10/24 September Report Card Item 446207-1 A 13 R

https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd1/documents/amendment-assignment-log---updated-daily/assignment-log-5-13-25.pdf?sfvrsn=935bc84b_1

Assignment Log 5.20.25

to be added was requested. Cabrina took this over in Aug. Due to the number of firms being added, $294,34810/23/2410/28/24 Add time and money; this will be a miss on the report card due to federal funds, Comments Date Assigned to CA QA/QC Enc. Date Date Due to Peer Review Report Card Month Contract, August Report Card Item CAR41 A 3 C. Donaldson H.W. Lochner C. Bell Medium 07/03/24 07/31/24, 08/20/24 RA 09/09/24 $328,138 09/10/24 09/10/24 September Report Card Item 446207-1 A 13 R

https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd1/documents/amendment-assignment-log---updated-daily/assignment-log-5-20-25.pdf?sfvrsn=54de249_1

Assignment Log 5.22.25

to be added was requested. Cabrina took this over in Aug. Due to the number of firms being added, $294,34810/23/2410/28/24 Add time and money; this will be a miss on the report card due to federal funds, Comments Date Assigned to CA QA/QC Enc. Date Date Due to Peer Review Report Card Month Contract, August Report Card Item CAR41 A 3 C. Donaldson H.W. Lochner C. Bell Medium 07/03/24 07/31/24, 08/20/24 RA 09/09/24 $328,138 09/10/24 09/10/24 September Report Card Item 446207-1 A 13 R

https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd1/documents/amendment-assignment-log---updated-daily/assignment-log-5-22-25.pdf?sfvrsn=546289dc_1

Assignment Log 5.27.25

to be added was requested. Cabrina took this over in Aug. Due to the number of firms being added, $294,34810/23/2410/28/24 Add time and money; this will be a miss on the report card due to federal funds, Comments Date Assigned to CA QA/QC Enc. Date Date Due to Peer Review Report Card Month Contract, August Report Card Item CAR41 A 3 C. Donaldson H.W. Lochner C. Bell Medium 07/03/24 07/31/24, 08/20/24 RA 09/09/24 $328,138 09/10/24 09/10/24 September Report Card Item 446207-1 A 13 R

https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd1/documents/amendment-assignment-log---updated-daily/assignment-log-5-27-25.pdf?sfvrsn=1a5da984_1

Assignment Log 5.30.25

to be added was requested. Cabrina took this over in Aug. Due to the number of firms being added, $294,34810/23/2410/28/24 Add time and money; this will be a miss on the report card due to federal funds, Comments Date Assigned to CA QA/QC Enc. Date Date Due to Peer Review Report Card Month Contract, August Report Card Item CAR41 A 3 C. Donaldson H.W. Lochner C. Bell Medium 07/03/24 07/31/24, 08/20/24 RA 09/09/24 $328,138 09/10/24 09/10/24 September Report Card Item 446207-1 A 13 R

https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd1/documents/amendment-assignment-log---updated-daily/assignment-log-5-30-25.pdf?sfvrsn=fb0e47b_1

Assignment Log 6.2.25

to be added was requested. Cabrina took this over in Aug. Due to the number of firms being added, $294,34810/23/2410/28/24 Add time and money; this will be a miss on the report card due to federal funds, to CA QA/QC Enc. Date Date Due to Peer Review Report Card Month CAH81TE6C. BellKCI, August Report Card Item CAR41 A 3 C. Donaldson H.W. Lochner C. Bell Medium 07/03/24 07/31/24, 08/20/24 RA 09/09/24 $328,138 09/10/24 09/10/24 September Report Card Item 446207-1 A 13 R. Lycans

https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd1/documents/amendment-assignment-log---updated-daily/assignment-log-6-2-25.pdf?sfvrsn=a08a9771_1

Assignment Log 6.3.25

to the number of firms being added, this was broken into 2 amendments. In DocuSign as of 12/4/24, on the report card due to federal funds and not encumbered in time CA886 SA 9 R. Arocho Atkins North, to CA QA/QC Enc. Date Date Due to Peer Review Report Card Month Contract # Action Type, 09/26/2409/30/24 August Report Card Item CAR41 A 3 C. Donaldson H.W. Lochner C. Bell Medium 07/03/24 07/31/24, 08/20/24 RA 09/09/24 $328,138 09/10/2409/10/24 September Report Card Item 446207-1 A 13 R. Lycans Scalar

https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd1/documents/amendment-assignment-log---updated-daily/assignment-log-6-3-25.pdf?sfvrsn=3786224e_1

Assignment Log 6.4.25

to the number of firms being added, this was broken into 2 amendments. In DocuSign as of 12/4/24, on the report card due to federal funds and not encumbered in time CA886 SA 9 R. Arocho Atkins North, /QC Enc. Date Date Due to Peer Review Report Card Month CAH81 SA 9 R. Lycans KCI Technologies, 09/26/2409/30/24 August Report Card Item CAR41 A 3 C. Donaldson H.W. Lochner C. Bell Medium 07/03/24 07/31/24, 08/20/24 RA 09/09/24 $328,138 09/10/2409/10/24 September Report Card Item 446207-1 A 13 R. Lycans Scalar

https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd1/documents/amendment-assignment-log---updated-daily/assignment-log-6-4-25.pdf?sfvrsn=975a220f_1

Assignment Log 6.5.25

to the number of firms being added, this was broken into 2 amendments. In DocuSign as of 12/4/24, on the report card due to federal funds and not encumbered in time CA886 SA 9 R. Arocho Atkins North, 07/02/24 08/06/24 08/22/24 August 08/22/24 08/22/24 RA 08/29/24 $191,959 09/26/2409/30/24 August Report, Due to Peer Review Report Card Month Contract # Action Type Amendment # Prime Consultant Date, 08/20/24 RA 09/09/24 $328,138 09/10/2409/10/24 September Report Card Item 446207-1 A 13 R. Lycans Scalar

https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd1/documents/amendment-assignment-log---updated-daily/assignment-log-6-5-25.pdf?sfvrsn=2f9d11dd_1

Assignment Log 6.6.25

to be added was requested. Cabrina took this over in Aug. Due to the number of firms being added, $294,34810/23/2410/28/24 Add time and money; this will be a miss on the report card due to federal funds, Comments Date Assigned to CA QA/QC Enc. Date Date Due to Peer Review Report Card Month Contract, August Report Card Item CAR41 A 3 C. Donaldson H.W. Lochner C. Bell Medium 07/03/24 07/31/24, 08/20/24 RA 09/09/24 $328,138 09/10/24 09/10/24 September Report Card Item 446207-1 A 13 R

https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd1/documents/amendment-assignment-log---updated-daily/assignment-log-6-6-25.pdf?sfvrsn=cae462e5_1

Assignment Log 6.9.25

to be added was requested. Cabrina took this over in Aug. Due to the number of firms being added, $294,34810/23/2410/28/24 Add time and money; this will be a miss on the report card due to federal funds, Comments Date Assigned to CA QA/QC Enc. Date Date Due to Peer Review Report Card Month Contract, August Report Card Item CAR41 A 3 C. Donaldson H.W. Lochner C. Bell Medium 07/03/24 07/31/24, 08/20/24 RA 09/09/24 $328,138 09/10/24 09/10/24 September Report Card Item 446207-1 A 13 R

https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd1/documents/amendment-assignment-log---updated-daily/assignment-log-6-9-25.pdf?sfvrsn=1aacfb6b_1

Assignment Log 6.11.25

to be added was requested. Cabrina took this over in Aug. Due to the number of firms being added, $294,34810/23/2410/28/24 Add time and money; this will be a miss on the report card due to federal funds, to CA QA/QC Enc. Date Date Due to Peer Review Report Card Month CAH81TE6C. BellKCI, August Report Card Item CAR41 A 3 C. Donaldson H.W. Lochner C. Bell Medium 07/03/24 07/31/24, 08/20/24 RA 09/09/24 $328,138 09/10/24 09/10/24 September Report Card Item 446207-1 A 13 R. Lycans

https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd1/documents/amendment-assignment-log---updated-daily/assignment-log-6-11-25.pdf?sfvrsn=83f557f1_1

Assignment Log 6.12.25

to be added was requested. Cabrina took this over in Aug. Due to the number of firms being added, $294,34810/23/2410/28/24 Add time and money; this will be a miss on the report card due to federal funds, Comments Date Assigned to CA QA/QC Enc. Date Date Due to Peer Review Report Card Month Contract, August Report Card Item CAR41 A 3 C. Donaldson H.W. Lochner C. Bell Medium 07/03/24 07/31/24, 08/20/24 RA 09/09/24 $328,138 09/10/24 09/10/24 September Report Card Item 446207-1 A 13 R

https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd1/documents/amendment-assignment-log---updated-daily/assignment-log-6-12-25.pdf?sfvrsn=8f333f17_1

Assignment Log 6.16.25

to be added was requested. Cabrina took this over in Aug. Due to the number of firms being added, $294,34810/23/2410/28/24 Add time and money; this will be a miss on the report card due to federal funds, to CA QA/QC Enc. Date Date Due to Peer Review Report Card Month CAH81TE6C. BellKCI, August Report Card Item CAR41 A 3 C. Donaldson H.W. Lochner C. Bell Medium 07/03/24 07/31/24, 08/20/24 RA 09/09/24 $328,138 09/10/24 09/10/24 September Report Card Item 446207-1 A 13 R. Lycans

https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd1/documents/amendment-assignment-log---updated-daily/assignment-log-6-16-25.pdf?sfvrsn=cf2e45d4_1

4500204.impl

report and the manufacturer’s assigned LOT number with the heat of the material represented. Verify that the report represents the steel received and that the steel meets the Contract Documents, , type of fabricated products, the complete Financial Project Identification Number, jack identification number, date prestressing strands were stressed, temperature at the time of stressing, LOT number, certified test values for specified material properties together with a representative

https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/specifications/by-year/2016/july-2016/review/implemented/4500204.impl.pdf?sfvrsn=b247d92f_0

Product Evaluation

Evaluation will assign an APL number to compliant products, valid for any project, unless otherwise, seeking a project specific APL number. District Review: Does the TSP/MSP comply with FDM, Greenbook, and/or their website, as needed. The APL number and listing is ONLY valid for the project specific TSP, the manufacturer’s name, address, and phone number. IPL Application IPL products have been moved, in new APL number being assigned. Requalification Similar to a new "APL Application

https://www.fdot.gov/programmanagement/productevaluation/default.shtm

Software Requirements Specification_8.2

, drivers, beats, radios, and phone numbers and use the ceased items as parameters when running reports, to a JIRA project for the software to automatically report issues. System SG 8.2 SRT-814 When, SRT-825 The software will update the Event Chronology report to filter chronology entries, matching the selected types will be shown in the event chronology portion of the report. RS SG 8.2, will be shown in the event chronology portion of the report. RS SG 8.2 SRT-828 The software will allow

https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/traffic/cmtp/sunguide/releases/8.2/software-requirements-specification_8-2.pdf?sfvrsn=1aeeeca1_1
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