100 general provisions



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702.14

Rubber Compound

1Certified test data




702.16

Polymer Emulsified Binder

1Certified test data




702.17

Crack Sealant

Material is pre-tested and approved.

Will be shipped with TE-24.

Document in CMS.


Notify District Testing if rejecting material.

If material non-performs or looks defective during use 1Notify District Testing and OMM Asphalt Section.



703.02

703.04


703.05

703.08


Coarse Aggregate - Group 0

Products will be supplied by a source on the Certified List for S 1069 maintained by OMM.

Document in CMS.



60 to 75 lb. QC sample taken by District lab at source a minimum two (2) times per year. 100 lb QC sample for sizes 1,2, and 24.

No project sampling required except if project believes there is a problem with the material [either gradation or quality]



703.02

703.04


703.05

703.08


Coarse Aggregate - Group 1

Products will be supplied by a source on the Certified List for S 1069 maintained by OMM.

Document in CMS.



60 to 75 lb. QC sample taken by District lab at source a minimum four (4) times per year.

No project sampling required except if project believes there is a problem with the material [either gradation or quality]



703.02

703.04


703.05

703.08


703.10

Coarse Aggregate - Group 2

Products will be supplied by a source on the Certified List for S 1069 maintained by OMM.

60 to 70 lb. QC sample taken from each 2600 ton (2360 metric ton) stockpile, submitted to OMM Aggregate Section. 100 lb QC sample for sizes 1,2, and 24.

Document in CMS.

Do not use until tested and approved.



1No additional project sampling required for approved, sampled tonnage except if project believes there is a problem with the material [either gradation or quality]

703.02

703.03


703.04

703.05


703.06

Fine Aggregate - Group 0

Products will be supplied by a source on the Certified List for S 1069 maintained by OMM.

Document in CMS.



30 to 40 lb. QC sample taken by District lab at source a minimum two (2) times per year.

No project sampling required except if project believes there is a problem with the material [either gradation or quality]



703.02

703.03


703.04

703.05


703.06

Fine Aggregate - Group 1

Products will be supplied by a source on the Certified List for S 1069 maintained by OMM.

Document in CMS.



30 to 40 lb. QC sample taken by District lab at source a minimum four (4) times per year.

No project sampling required except if project believes there is a problem with the material [either gradation or quality]



703.02

703.03


703.04

703.05


703.06

Fine Aggregate - Group 2

Products will be supplied by a source on the Certified List for S 1069 maintained by OMM.

30 to 40 lb. QC sample taken from each 1800 ton (1640 metric ton) stockpile, submitted to OMM Aggregate Section.

Document in CMS.

Do not use until tested and approved.



No additional project sampling required for approved, sampled tonnage except if project believes there is a problem with the material [either gradation or quality]


703.02

703.04


703.05

Dense Graded Aggregate - Group 0

Products will be supplied by a source on the Certified List for S 1069 maintained by OMM.

Document in CMS.



90 to 100 lb. QC sample taken by District lab at source a minimum two (2) times per year.

No project sampling required except if project believes there is a problem with the material [either gradation or quality]



703.02

703.04


703.05

Dense Graded Aggregate - Group 1

Products will be supplied by a source on the Certified List for S 1069 maintained by OMM.

Document in CMS.



90 to 100 lb. QC sample taken by District lab at source a minimum four (4) times per year.

No project sampling required except if project believes there is a problem with the material [either gradation or quality]



703.02

703.04


703.05

Dense Graded Aggregate - Group 2

Products will be supplied by a source on the Certified List for S 1069 maintained by OMM.

90 to 100 lb. QC sample taken from each 5200 ton (4720 metric ton) stockpile, submitted to OMM Aggregate Section.

Document in CMS.

Do not use until tested and approved.



No additional project sampling required for approved, sampled tonnage except if project believes there is a problem with the material [either gradation or quality]

703.07

Materials Mineral filler

For limestone dust assure from a source on Certified List for S 1069.

For Portland cement assure source is on Certified list for S 1028

For inert mineral filler sample for gradation. Submit to District Lab.





703.11 Type 1

Structural Backfill for 603 Bedding and Backfill – Group 0 and 1 sources

Group 0 and 1 sources

Assure materials provided by a source on the Certified List for S 1069

Document in CMS


90 to 100 lb. QC sample taken by District lab at source a minimum four (4) times per year.

No project sampling required except if project believes there is a problem with the material [either gradation or quality]



703.11 Type 1

Structural Backfill for 603 Bedding and Backfill – Group 2 sources

Group 2 sources

Assure materials provided by a source on the Certified List for S 1069

90 to 100 lb. QC sample taken from each 5200 ton (4720 metric ton) stockpile, submitted to OMM Aggregate Section.

Document in CMS.

Do not use until tested and approved.


No additional project sampling required for approved, sampled tonnage except if project believes there is a problem with the material [either gradation or quality]

703.11 Type2

Structural Backfill for 603 Bedding and Backfill - – Group 0 and 1 sources

Group 0 and 1 sources

Assure materials provided by a source on the Certified List for S 1069

Document in CMS


90 to 100 lb. QC sample taken by District lab at source a minimum four (4) times per year.

No project sampling required except if project believes there is a problem with the material [either gradation or quality]



703.11 Type2

Structural Backfill for 603 Bedding and Backfill - Group 2 sources

Group 2 sources

Assure materials provided by a source on the Certified List for S 1069

90 to 100 lb. QC sample taken from 5200 ton (4720 metric ton) stockpile, submitted to OMM Aggregate Section.

Document in CMS.

Do not use until tested and approved.


No additional project sampling required for approved, sampled tonnage except if project believes there is a problem with the material [either gradation or quality]

703.11 Type 3

Structural Backfill for 603 Bedding and Backfill – Group 0 and 1 sources

Group 0 and 1 sources

Assure materials provided by a source on the Certified List for S 1069

Document in CMS


60 to 70 lb. QC sample taken by District lab at source a minimum four (4) times per year.

No project sampling required except if project believes there is a problem with the material [either gradation or quality]



703.11 Type 3

Structural Backfill for 603 Bedding and Backfill – Group 2 sources

Group 2 sources

Assure materials provided by a source on the Certified List for S 1069

60 to 70 lb. QC sample taken from each 5200 ton (4720 metric ton) stockpile, submitted to OMM Aggregate Section.

Document in CMS.

Do not use until tested and approved.


No additional project sampling required for approved, sampled tonnage except if project believes there is a problem with the material [either gradation or quality]

703.12.A

Aggregate for 306 and 307 – Group 0 an 1 sources

Group 0 and 1 sources

Assure materials provided by a source on the Certified List for S 1069

Document in CMS


60 to 70 lb. QC sample taken by District lab at source a minimum four (4) times per year.

No project sampling required except if project believes there is a problem with the material [either gradation or quality]



703.12.A

Aggregate for 306 and 307 – Group 2 sources

Group 2 sources

Assure materials provided by a source on the Certified List for S 1069

60 to 70 lb. QC sample taken from each 5200 ton (4720 metric ton) stockpile, submitted to OMM Aggregate Section.

Document in CMS.

Do not use until tested and approved.


No additional project sampling required for approved, sampled tonnage except if project believes there is a problem with the material [either gradation or quality]

703.12.B

Aggregate for 306 and 307 – Group 0 and 1 sources

Group 0 and 1 sources

Assure materials provided by a source on the Certified List for S 1069

Document in CMS


90 to 100 lb. QC sample taken by District lab at source a minimum four (4) times per year.

No project sampling required except if project believes there is a problem with the material [either gradation or quality]



703.12.B

Aggregate for 306 and 307 – Group 2 sources

Group 2 sources

Assure materials provided by a source on the Certified List for S 1069

90 to 100 lb. QC sample taken from each 5200 ton (4720 metric ton) stockpile, submitted to OMM Aggregate Section.

Document in CMS.

Do not use until tested and approved.


No additional project sampling required for approved, sampled tonnage except if project believes there is a problem with the material [either gradation or quality]

703.13

Coarse Aggregate for Items 451 and 452

Assure materials provided by a source on the Certified List for S 1069

Assure materials are on the OMM Freeze Thaw List

Follow requirements of coarse aggregate 703.02

Document in CMS



No project sampling required except if project believes there is a problem with the material [either gradation or quality]

703.14

Open-Hearth Steel Slag Aggregate Used for Item 304

Assure materials from a source on the Certified List for S 1069

Stockpile and sample each 2500 tons (2300 metric tons). Notify the District laboratory for inspection of sources and to obtain split samples. Test for expansion



No additional project sampling required for approved, sampled tonnage except if project believes there is a problem with the material [either gradation or quality]

703.15

Open-Hearth, Electric Arc Furnace, and Basic Oxygen furnace Steel Slag Aggregate Used for Items 410, 411, and 617

See requirements for 703.14

See requirements for 703.14

703.16

Suitable Materials for Embankment Construction

Multiple materials listed. Follow the requirements of the individual material specification

Follow the requirements of the individual material specification




Modification required for 703.16







703.17

Group 0 Materials Aggregate base

Products will be supplied by a source on the Certified List for S 1069 maintained by OMM.

Document in CMS.



90 to 100 lb. QC sample taken by District lab at source a minimum two (2) times per year.

No project sampling required except if project believes there is a problem with the material [either gradation or quality]



703.17

Group 1 Materials Aggregate base

Products will be supplied by a source on the Certified List for S 1069 maintained by OMM.

Document in CMS.



90 to 100 lb. QC sample taken by District lab at source a minimum four (4) times per year.

No project sampling required except if project believes there is a problem with the material [either gradation or quality]



703.17

Group 2 Materials Aggregate base

Products will be supplied by a source on the Certified List for S 1069 maintained by OMM.

90 to 100 lb. QC sample taken from each 5200 ton (4720 metric ton) stockpile, submitted to OMM Aggregate Section.

Document in CMS.

Do not use until tested and approved.



No additional project sampling required for approved, sampled tonnage except if project believes there is a problem with the material [either gradation or quality]

703.18

Group 0 Materials for Items 410, 411, and 617.

Products will be supplied by a source on the Certified List for S 1069 maintained by OMM.

Document in CMS.



90 to 100 lb. QC sample taken by District lab at source a minimum two (2) times per year.

No project sampling required except if project believes there is a problem with the material [either gradation or quality]



703.18

Group 1 Materials for Items 410, 411, and 617.

Products will be supplied by a source on the Certified List for S 1069 maintained by OMM.

Document in CMS.



90 to 100 lb. QC sample taken by District lab at source a minimum four (4) times per year.

No project sampling required except if project believes there is a problem with the material [either gradation or quality]



703.18

Group 2 Materials for Items 410, 411, and 617.

Products will be supplied by a source on the Certified List for S 1069 maintained by OMM.

90 to 100 lb. QC sample taken from each 5200 ton (4720 metric ton) stockpile, submitted to OMM Aggregate Section.

Document in CMS.

Do not use until tested and approved.



No additional project sampling required for approved, sampled tonnage except if project believes there is a problem with the material [either gradation or quality]

703.19.A

Crushed Aggregate Slope Protection and Filter Aggregate for Dump Rock Fill

Products will be supplied by a source on the Certified List for S 1069 maintained by OMM.

Document in CMS



No sampling required except if project believes there is a problem with the material [either gradation or quality]


703.19.B

Dumped Rock Fill and Rock Channel Protection

Products will be supplied by a source on the Certified List for S 1069 maintained by OMM.

Confirm with OMM laboratory source has know durability history

Sample on direction of the OMM laboratory

Document in CMS



No sampling required except if project believes there is a problem with the material [either gradation or quality]


704.01

704.02


704.03

Block:

Brick


Concrete Masonry

Shale


Verify type of material is on QPL at the time of use.

Inspect for condition and defects.

Document in CMS.


Notify District Testing if rejecting material.

When material non-performs or looks defective during use reject material and sample 12 brick representative of defect to OMM for QA follow-up.



705.01

Fiber Reinforced Polymer (FRP) Dowel Bars

Certified test data from an accredited testing facility will accompany each shipment.

Document in CMS.



Notify District Testing upon receipt of shipment.

705.03

Joint Filler

Preformed



Verify type and brand name of material is on QPL at the time of use.

Inspect for condition, appearance and dimension.

Document in CMS.


Notify District Testing if rejecting material.

If material non-performs or looks defective during use send one (1) 1.5'x2.5' sample representative of defect to OMM for QA follow-up.



705.04

Joint and Crack Sealer

Hot Applied




Material is pre-tested and approved.

Will be shipped with TE-24.

Document in CMS.


Notify District Testing if rejecting material.

If material non-performs or looks defective during use 1nnotify District Testing and OMM Asphalt Section for sampling requirements.



705.05

Burlap Cloth Materials

Inspect for condition, appearance and dimension.

Documenting in CMS .is not required

Only sample if there if questioning material meet specification


Notify District Testing if rejecting material.

If material non-performs or looks defective during use 1notify District Testing and OMM.



705.06

Sheet Curing Materials

Inspect for condition, appearance and dimension.

Documenting in CMS is not required.

Only sample if there if questioning material meet specification


Notify District Testing if rejecting material.

If material non-performs or looks defective during use 1notify District Testing and OMM.



705.07

Concrete Curing Compounds

Verify type and brand name of material is on QPL at the time of use.

Inspect for condition and appearance.

Document in CMS.


Notify District Testing if rejecting material.

If material non-performs or looks defective during use send one (1) quart sample representative of defect to OMM, Cement and Concrete section, for QA follow-up.



705.10

Air Entraining Admixtures

Verify type and brand name of material listed on Concrete Plant Batch Ticket is on QPL at the time of use.

Document in CMS.



Storage: Admixtures should be stored at concrete producer in such a manner to permit easy access for proper identification in weather resistant units.

Provide minimum QA sample of one (1) every 180 days per concrete plant, each material, each company. Minimum sample size one (1) quart



705.11

Joint Sealer

Preformed Elastomeric



Verify type and brand name of material is on QPL at the time of use.

Inspect for condition, appearance, dimension and manufacturer trademark.

Document in CMS.


Notify District Testing if rejecting material because material non-performs or looks defective during use.


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