1177 search results for Action Request Form
Chapter7s3Redline
with a funds encumbrance request approved by the Comptroller’s Office. If funds are not approved, 7-3-8 as appropriate, will be required. The letter should request authorization for an after, ) District Level Responsibilities The District Federal Aid Coordinator will request federal funds approval by initiating a federal authorization request through the Federal Aid Management Office in the Office of Work Program. The Authorization Request must be in one of the following status states
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/construction/manuals/cpam/newhistory/chapter7s3redline.pdf?sfvrsn=4ff659d3_7SP0080302A
the schedule in Precedence Diagram Method (PDM) format. All schedule submittals, shall have a copy of the schedule files on a Windows compatible CD or DVD attached. The files shall be in a Primavera format, recovery plan that will put the project back on schedule or include a properly supported request for Time, compatible CD or DVD in Primavera format. The Engineer will have 30 days to accept the Contract Schedule, . If the Department's action on any submittal is “Not Accepted” or “Revise and Resubmit”, a new series
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/specifications/by-year/2018/january-2018/workbook/sp0080302a.pdf?sfvrsn=e2464255_0SP0080302A
Diagram Method (PDM) format. All schedule submittals, shall have a copy of the schedule files on a Windows compatible CD or DVD attached. The files shall be in a Primavera format. Make sure to use “Back, the project back on schedule or include a properly supported request for Time Extension. b, in Primavera format. The Engineer will have 30 days to accept the Contract Schedule or to schedule, activities shall include oversight and acceptance of submittals. If the Department's action on any
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/specifications/by-year/2017/july-2017/workbook/sp0080302a.pdf?sfvrsn=38665eb3_0SP0080302A
Diagram Method (PDM) format. All schedule submittals, shall have a copy of the schedule files on a Windows compatible CD or DVD attached. The files shall be in a Primavera format. Make sure to use “Back, the project back on schedule or include a properly supported request for Time Extension. b, in Primavera format. The Engineer will have 30 days to accept the Contract Schedule or to schedule, activities shall include oversight and acceptance of submittals. If the Department's action on any
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/specifications/by-year/2017/january-2017/workbook/sp0080302a.pdf?sfvrsn=b8667353_0SP0080302A
Schedule Submissions: Develop the schedule in Precedence Diagram Method (PDM) format. All schedule, . The files shall be in a Primavera format. Make sure to use “Back up” menu selection and ensure, that will put the project back on schedule or include a properly supported request for Time Extension. b, in Primavera format. The Engineer will have 30 days to accept the Contract Schedule or to schedule, oversight and acceptance of submittals. If the Department's action on any submittal is “Not Accepted
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/specifications/by-year/2012/january-2012/workbook/sp0080302a.pdf?sfvrsn=573b3c87_0SP0080302A
Submissions: Develop the schedule in Precedence Diagram Method (PDM) format. All schedule submittals, be in a Primavera format. Make sure to use “Back up” menu selection and ensure that the option, a detailed recovery plan that will put the project back on schedule or include a properly supported request, compatible CD or DVD in Primavera format. The Engineer will have 30 days to accept the Contract, activities shall include oversight and acceptance of submittals. If the Department's action on any
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/specifications/by-year/2013/january-2013/workbook/sp0080302a.pdf?sfvrsn=65531ac2_0SP0080302A
Submissions: Develop the schedule in Precedence Diagram Method (PDM) format. All schedule submittals, be in a Primavera format. Make sure to use “Back up” menu selection and ensure that the option, a detailed recovery plan that will put the project back on schedule or include a properly supported request, compatible CD or DVD in Primavera format. The Engineer will have 30 days to accept the Contract, activities shall include oversight and acceptance of submittals. If the Department's action on any
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/specifications/by-year/2014/january-2014/workbook/sp0080302a.pdf?sfvrsn=c81fbef5_0Section35V2-725cln
. Submit laboratory test results for the material and the APL application form to the Product, that the FHWA-1022 Form will be posted in the offices where the records will be kept, as well, of action to be taken in the event material not meeting Specification requirements is shipped. (G, in the Supplier’s records and will be made available to the department upon request. (H, identification of appropriate action on the part of the Supplier and be acceptable to the SMO
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/specifications/by-year/fy-2025-26/materials-manual/section35v2-725cln.pdf?sfvrsn=3a949b33_1Section3.5-051018_1-19WB
it is supplied from. Submit laboratory test results for the material and the APL application form, . Each Supplier shall ensure that the FHWA-1022 Form will be posted in the offices where the records, and SC testing. (F) Indicate the course of action to be taken in the event material not meeting, to the department upon request. (H) Indicate all items that will be furnished on the Bill of Lading, of appropriate action on the part of the Supplier and be acceptable to the SMO. Perform QC testing
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/specifications/by-year/2019/january-2019/materials-manual/section3-5-051018_1-19wb.pdf?sfvrsn=917015bc_1Section3.4-051018_1-19WB
is supplied from. Submit laboratory test results for the material and the APL application form, (if applicable) performed by each location’s laboratory. Each Supplier shall ensure that the FHWA-1022 Form, and testing procedures for QC and SC testing. (E) Indicate the course of action to be taken in the event, to the Department upon request. (G) Indicate all items that will be furnished on the Bill of Lading (BOL, of appropriate action on the part of the Supplier and be acceptable to the SMO. Results from SC testing shall
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/specifications/by-year/2019/january-2019/materials-manual/section3-4-051018_1-19wb.pdf?sfvrsn=c10ac767_1Section34-051815 1-16
and the APL application form to the Product Evaluation Office (PEO). Send a sample of the material, that the FHWA-1022 Form will be posted in the offices where the records will be kept, as well as in the laboratories, and testing procedures for QC and SC testing. (E)Indicate the course of action to be taken, to the Department upon request. (G)Indicate all items that will be furnished on the Bill of Lading (BOL, of less than 3 shall require identification of appropriate action on the part of the Supplier
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/specifications/by-year/2016/january-2016/materials-manual/section34-051815-1-16.docx?sfvrsn=97829e56_1Section35-051815 1-16
for the material and the APL application form to the Product Evaluation Office (PEO). Send a sample, . Each Supplier shall ensure that the FHWA-1022 Form will be posted in the offices where the records, testing. (F)Indicate the course of action to be taken in the event material not meeting, in the Supplier’s records and will be made available to the department upon request. (H)Indicate, identification of appropriate action on the part of the Supplier and be acceptable to the SMO
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/specifications/by-year/2016/january-2016/materials-manual/section35-051815-1-16.docx?sfvrsn=22c51609_1Section3.4-051018_1-19WB
is supplied from. Submit laboratory test results for the material and the APL application form, (if applicable) performed by each location’s laboratory. Each Supplier shall ensure that the FHWA-1022 Form, and testing procedures for QC and SC testing. (E) Indicate the course of action to be taken in the event, to the Department upon request. (G) Indicate all items that will be furnished on the Bill of Lading (BOL, of appropriate action on the part of the Supplier and be acceptable to the SMO. Results from SC testing shall
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/specifications/by-year/2019/july-2019/materials-manual/section3-4-051018_1-19wb.pdf?sfvrsn=e057882a_1Section3.5-051018_1-19WB
it is supplied from. Submit laboratory test results for the material and the APL application form, . Each Supplier shall ensure that the FHWA-1022 Form will be posted in the offices where the records, and SC testing. (F) Indicate the course of action to be taken in the event material not meeting, to the department upon request. (H) Indicate all items that will be furnished on the Bill of Lading, of appropriate action on the part of the Supplier and be acceptable to the SMO. Perform QC testing
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/specifications/by-year/2019/july-2019/materials-manual/section3-5-051018_1-19wb.pdf?sfvrsn=4d59cebb_10090103LS.origind
ORIGINATION FORM Proposed Revisions to the Specifications (Please provide all information ‐ incomplete forms will be returned) Contact the State Specifications Office for assistance in completing this form. Dan Hurtado 850-414-4130 dan.hurtado@dot.state.fl.us Debbie Toole 850‐414‐4114, the Contract; also for all loss or damage arising out of the nature of the work or from the action, sublot (as defined in Section 334) by the following formula: Average spread rate per sublot = Total
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/specifications/by-year/2017/july-2017/review/internal/0090103ls.origind.pdf?sfvrsn=b28473ad_020231211_CTD_Business_Meeting_Pkg
(Comments limited to the current agenda items) Public Action Items V. Approval of September 15, . Legislative Budget Request for FY24-25 David Darm X. Executive Director Report David Darm XI, ) 983-2435 (850) 410-5708 (TDD/TTY). This meeting is subject to change upon the chairman’s request, complete the attached public comment form and return to David Darm prior to the meeting date, minutes per public comment. ATTACHMENT: Public Comment Form DATE December 1 1 , 2023 Commission
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/ctd/docs/meetingpackages/2023meetings/20231211_ctd_business_meeting_pkg.pdf?sfvrsn=4ba34f4e_1All Committees Meeting Notes 07_25_2024
kind of outputs the software provides. Thomas also has a request out to TransCAD to do the same, vendors. Based on feedback, a simplified product was developed in the form of a data information, be uploaded to the Florida Transportation Forecasting Resource Hub website. Action Items Completed Action Items Action Item Due Date Person Responsible Completion Date Notes Ongoing/New Action Items Action Item Due Date Person Responsible Notes Finalize drafts of various committee items
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/planning/fto/transportation-forecasting-research-hub-documents/committees/all-committees-meetings/all-committees-meeting-notes-07_25_2024.pdf?sfvrsn=c1a1732e_1CPAMIntroduction
estimate and authorizations in the Department’s Financial Management System. Once the encumbrance request, (CSIP): A type of Request for Modification (RFM) submitted by the Contractor that if approved, Report of Construction Form No. 700-010-13 that was used by the Department before the implementation, , complete and objective. This form is still used for contracts that are not tracked in PrC. Delinquent, Weekly Summary, Form No. 700-010-14: This document provides a summary that gives project status
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/construction/manuals/cpam/newcleanchapters/cpamintroduction.pdf?sfvrsn=ee7b161b_7CPAM Introduction 2025
estimate and authorizations in the Department’s Financial Management System. Once the encumbrance request, (CSIP): A type of Request for Modification (RFM) submitted by the Contractor that if approved, Report of Construction Form No. 700-010-13 that was used by the Department before the implementation, , complete and objective. This form is still used for contracts that are not tracked in PrC. Delinquent, Weekly Summary, Form No. 700-010-14: This document provides a summary that gives project status
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/construction/manuals/cpam/newcleanchapters/cpam-introduction-clean-2022-prc.pdf?sfvrsn=15a7caa9_3Executed Contract BEA97 Renewal 1 with Modifications 1 and 2
. The Contractor shall request access to the EOC system using Form No. 275-021-30. M. It, and experienced personnel to perform Airport Pavement Marking Condition Assessment services at the request, (determine quantity in accordance with bid form) Pavement Marking Expert/Consultant Registered, , specifications, and condition assessments At the request and authorization of the participating airports, for airport s p o nsors to request an Airport Pavement Marking Condition Assessment. If one i s n o t r e
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/aviation/executed-contract-bea97-renewal-1-with-modifications-1-and-2.pdf?sfvrsn=29a496b_1