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24C-007 D7 Contract EJ746 Final Report

24C-007 D7 Contract EJ746 Final Report, . Sullivan, Inspector General Audit of District 7 Contract E7J46 Report No. 24C-007 March 31, 2026, General Florida Department of Transportation Audit Report No. 24C-007 ● Page 2 of 11 TABLE OF CONTENTS, of Inspector General Florida Department of Transportation Audit Report No. 24C-007 ● Page 3 of 11, 337, Florida Statutes, under Financial Project Numbers 433880-1-52-01 and 424501-2-52-01, Contract, Report No. 24C-007 ● Page 4 of 11 RESULTS OF REVIEW The objective for the engagement

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Chapter6s2

Provisions - Workbook FDOT Design Manual Attachment A – Florida Transportation Commission Report Topic, on a project to determine a number of days that a lane will be closed during work or the engineer/designer to set the total allowable number of lane rental days in the contract. A fee is established, ), in excess of the number of total lane rental days originally bid by the Contractor (See Contract for the applicable days). Once the number of lane rental days used exceeds the total number

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Chapter6s2Redline

Provisions - Workbook FDOT Design Manual Attachment A – Florida Transportation Commission Report, the Contractors bidding on a project to determine a number of days that a lane will be closed during work or the engineer/designer to set the total allowable number of lane rental days in the contract, -day of lane closure(s), in excess of the number of total lane rental days originally bid by the Contractor (See Contract for the applicable days). Once the number of lane rental days used exceeds

https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/construction/manuals/cpam/newhistory/chapter6s2redline.pdf?sfvrsn=821b5061_14

Quality Management Handbook 2026

: The score comes from the number of inconsistencies in each report. See graphic scoring table, the number of inconsistencies in each report. See graphic scoring table for more detailed metrics, Processing. Scoring: The score comes from the number of inconsistencies in each report. See graphic scoring, ...............................................14 Web Based DQE Report, and staff. The final result of the DQE process is a report that more clearly illustrates (for both

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20260818_457817-1_SR-5_87010

 08/24/26 FLORIDA DEPARTMENT OF TRANSPORTATION PCRPJ03 PAVEMENT CORING REPORTING PCRO003 PAVEMENT EVALUATION CORING AND CONDITION DATA INPUT DATA REPORT MANDIST FINPROJ TYPSECT MESSAGE 06 457817-1-52-01 01 THE CONTROL CARD IS CORRECT 08/24/26 FLORIDA DEPARTMENT OF TRANSPORTATION PCRPJ03 PAVEMENT CORING REPORTING PCRO103 PAVEMENT EVALUATION CORING AND CONDITION DATA FIN PROJ, : .09 SR NUMBER: SR 5 INSIDE: PROJECT MEASUREMENT: ENGLISH OUTSIDE: MEDIAN: CURB & GUTTER

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Quality Audit Templates

is accepted into the ITSFM system. Report Number Title ITSFM1001 ITSFM NextGen GPS Mapping Audit Report, populate on the Summary tab to indicate a pass or fail condition. Report Number Title ITSFM1002, on the Summary tab to indicate a pass or fail condition. Report Number Title ITSFM1003, and attributes will be scored during acceptance testing. ITSFM GPS Mapping Audit Report Download, , attribute validation, and photographic documentation. Select the appropriate report version below

https://www.fdot.gov/traffic/itsfm/new-construction/construction-engineering/as-built-acceptance-testing/quality-audit-templates.shtml

PH IIR 44151215201-PLANS-03-SIGNALIZATION

RAMON, P.E. 97249 P.E. LICENSE NUMBER FALLER, DAVIS & ASSOCIATES, INC. VENDOR NO.: F592594956001, TO T-44 - T-53 REPORT OF CORE BORINGS T-43 SPECIAL MAST ARM ASSEMBLIES DATA TABLE T-42 STANDARD, FALLER, DAVIS & ASSOCIATES, INC. 97249 LICENSE NUMBER: JOHN ALEXANDER RAMON, P.E. T H E O F F, NO.: 74586 TAMPA, FL. 33637 7351 TEMPLE TERRACE HIGHWAY TIERRA, INC. T-44 - T-53 REPORT OF CORE, . 97249 LICENSE NUMBER: JOHN ALEXANDER RAMON, P.E. T H E O F F I C I A L R E C O R

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ERC Comments (PH3R)

 Threads: Submittal Report Description: 417540-6-32-01 PLANS CONSULTANT FIRST Financial, Plans Pavement Design Report TCP Lane Closure Calcs TMP Form 240 Typical Section Package Design Criteria Roadway Soil Survey RRFB Timings Temp Signal Timings Drainage Report Roundabout, The contract number will be added to the key sheets. No Status Current Holder Reference Categories, remove dash from pay item number. Tammy Kreisle 2/3/2026 1 We will remove the dash from the pay item

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PCH Product Certification Handbook

certified (first three digits in certification number), (b) product type, (c) product description/model number, (d) APL number, (e) last date of approval, (f) product photo(s) and/or schematics, (g) supplier name/address/web site address/phone number, and (h) supplier contact name(s)/e-mail address(es)/phone number(s). The list is available at: https://path.fdot.gov Approved Product List, in certification number), (b) product type, (c) product description/model number, (d) APL number, (e

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ISM

a report... Inspection Report 08-13-2026 Inspection Report 08-19-2025 Inspection Report 08-22-2024 Inspection Report 08-22-2024 Inspection Report 08-08-2023 Inspection Report 08-09-2022 Inspection Report 08-12-2021 Inspection Report 07-16-2020 Inspection Report 08-15-2019 Updated Inspection Report 08-15-2019 Inspection Report 08-16-2018 Inspection Report 08-10-2017 Inspection Report 09-22-2016 Inspection Report 03-31-2016 Inspection Record 08-06-2015 Inspection Record 09-12-2014

https://www.fdot.gov/aviation/airportslist/ISM

26I-002 CSXT 2024 Indirect Rate Review. Final Report

26I-002 CSXT 2024 Indirect Rate Review. Final Report, . Sullivan, Inspector General CSX Transportation 2024 Indirect Rate Review Report No. 26I-002 June 25, Report No. 26I-002 ● Page 2 of 17 TABLE OF CONTENTS BACKGROUND AND INTRODUCTION 3 RESULTS, of Inspector General Florida Department of Transportation Audit Report No. 26I-002 ● Page 3 of 17, : 6D3FE82D-7813-8F00-83F9-529BB8118336 Office of Inspector General Florida Department of Transportation Audit Report No. 26I-002, of Transportation Audit Report No. 26I-002 ● Page 5 of 17 RESULTS OF REVIEW We determined the costs

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9750600ind

analysis including Chemical Abstract Number, ACGIH time weighted average and ceiling exposure, instructions, lot number, batch number, date of manufacture, shelf life, and Department APL number. Each lot or batch manufactured must have a unique number. Safety Data Sheet (SDS) Provide SDS, Test Report Provide test reports as required for each product, showing that the product meets, otherwise stated in the specification. 2. AASHTO Product Evaluation & Audit Solutions Test Report

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110-200FHWAReviewPkg

Number: 110-200 Date: 4/16/2026 Sheet Number(s): 1 thru 3 E-mail: [email protected] Index, shall include any work and cost incurred by the contractor for number of mailboxes per support, , for identification letters and numbers. in accordance with this standard; erection; adjustments to suit, multiple accordance with NCHRP Report 350. structure and mailbox arrangements have been shown, the street name and house number on the box. is located on a different street from the patrons residence

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440342-2_GeotechReportt

, FL 33602 Attn: Ms. Deborah Hernández-Cedeño, P.E. RE: Roadway Soil Survey Report Phase III Roadway, . (Tierra) has completed a Roadway Soil Survey Report for the above-mentioned project. This report, ) for this project. If you have any questions or comments regarding this report, please contact our office, ..................................................................................8 8.0 REPORT LIMITATIONS, for Environmental Classification APPENDIX E Sample Slope Stability Calculations Roadway Soil Survey Report Phase

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D6-09-24-26BSN

with section 20.055(5) Florida Statute. Page Number Proposal Id Proposal Notes Fin Proj Numbers County, to: [email protected] or call telephone number (305)470-5457. Special accommodation requests under, . To Place An Order  A current State of Florida Vendor Number is required prior to first-time, to 48 hours for receipt of a new vendor number. Prior to placing orders, an individual shall register, can be executed. BE SURE THAT THE CONTRACT NUMBER IS ON EACH INSURANCE CERTIFICATE. ADDENDA

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PHK

AirportInspection Reports Select a report... Inspection Report 01-15-2026 Inspection Report 01-06-2025 Inspection Report 01-12-2024 Inspection Report 01-09-2023 Inspection Report 01-14-2022 Inspection Report 01-11-2021 Inspection Report 01-15-2020 Inspection Report 01-14-2019 Inspection Report 01-12-2018 Inspection Report 01-27-2017 Inspection Record 01-04-2016 Inspection Record, Record 01-16-2008 Inspection Record 01-18-2007 Inspection Report 01-25-2006 Inspection Record

https://www.fdot.gov/aviation/airportslist/PHK

FPY

Archives Historical AirportInspection Reports Select a report... Inspection Report 04-10-2026 Updated Inspection Report 04-10-2026 Inspection Report 04-21-2025 Updated Inspection Report 04-21-2025 Inspection Report 04-19-2024 Inspection Report 04-10-2023 Updated Inspection Report 04-10-2023 Inspection Report 04-22-2022 Inspection Report 04-19-2021 Inspection Report 06-09-2020 Inspection Report 04-29-2019 Inspection Report 04-06-2018 Inspection Report

https://www.fdot.gov/aviation/airportslist/FPY

Chapter5s15Redline

the Summary of Quantity Sheets in the Plans or, for contracts using an Estimated Quantities Report (EQR, of Measure, Quantity, Location, and Stationing. Area ID numbers are also listed to reference corresponding, : May 31, 2024August 4, 2026 Final Measurements 5.15-8 (F) Area ID numbers are listed in the Plan, the Construction Electronic Document Management System (EDMS) document number for the invoice, and Litter Removal The final quantity for mowing will be the project area multiplied by the number

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D1.1 PQR 675-070-08 Digital Form

-Pass or Single Pass (per side): Thickness: Groove Fillet Number of Electrodes: Diameter (Pipe, VISUAL INSPECTION Radiographic-Ultrasonic Examination Test Date: RT Report No.: Result: Witnessed By: UT Report No.: Result: Fillet Weld Test Results: Satisfactory ☐ Non-Satisfactory ☐ All-Weld, Number: Include Laboratory Test Results including NDT Reports Comments: We certify by our

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Section92V2-727redln

numbers or part numbers may or may not compare with the serial number on the rating plate. Should a drum, to have a separate QC Plan and Plant Number, provided that concrete mixers are fed by independent, source must be properly marked and identified. Department designated, approved source number, reserves the right to be present during all equipment accuracy checks. Ensure that the report, that the device conforms to the Specifications and other Contract Documents. Maintain a copy of the report

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