Freqguide240226 1
Freqguide240226 1
Misc Summary
Misc. Footnotes
Non-Conforming Materials Report (NCM)
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Project Name: Date:
State Number:
Federal Number:
Contractor:
Contract Administrator:
Rev. 03/21/2011
Back Project Name: 0 Contractor: 0 Date: Dec 30, 1899
State Number: 0 Contract Administrator: 0
Federal Number: 0
In Place
203 Embankment 0 n/a n/a n/a
1/2000 CY 1
In Place
In Place
209._ Granular Backfill (Bridge) 2/Abut. or substructure n/a n/a Contractor4
1/Structure/Source
location
In Place In Place
304.1 Sand 0 0 n/a n/a
1/1200 CY 1 1/4000 CY 1,2
System-Based Program28
304.2 0 0
304.3 0 0
In Place
304.4 0 0 1/Source7 Contractor4
1/1200 CY1 In Place
304.5 Select Materials 0 0 n/a
304.6 0 1/4000 CY 1,2 0
In Place
306._ 0 0 n/a
1/2250 SY 1
In Place In Place
508 Structural Fill n/a 1/Source7
1/2 Lifts/Location9 1/Structure/Source9
At Source At Source
641 Loam None n/a 0 0 n/a
1/Source/Project26 1/Source/Project26
Back Project Name: 0 Contractor: 0 Date: Dec 30, 1899
State Number: 0 Contract Administrator: 0
Federal Number: 0
Asphalt
Item Acceptance9 Testing Independent Assurance Test
N
u Project Min. # Verification Test8 Source App./ Process Cont.
m Quantity Min # Comp. Asphalt Min. #
Description/Material Compaction Gradation Grad.
b Tests Content of Tests
Tests
e
r
Concrete
Item Acceptance9 Testing Independent Assurance Test
N
u
m Gradation Moisture Rapid Chloride Verification Test8 Source App./ Process Cont.
Description/Material Cylinders Air,W\C23
b & FM Content Permeability
e
r
Yearly Approvals
Concrete Plant
Structural Concrete
The # of tests determined by the Acceptance Testing Schedule in the Spec Book Transit Mixer
(QC/QA)
Lab Equipment
Design Mixes
Yearly Approvals
For 1st 100 CY Concrete Plant
2/200 CY16,17
Structural Concrete 1/50 CY16,18,19 Transit Mixer
Min.
(Method) After 100 CY Lab Equipment
2/Placement
1/200 CY16 Design Mixes for Certain
Classes
520
608 System-Based Program28
615 -Aggregates:
616 Fine & Coarse Aggregates
n/a n/a n/a Gradation, L.A. Wear,
(QC\QA)
Absorption
N
u
Tensile Strength
m Tensile Strength (All Relevant Relevant
Description/Material (Mechanical Hardness Test Compression Tests Retroreflectivity
b Other Bars) AASHTO Tests AASHTO Tests
Connectors Only)
e
r
Manufacturer
550
Field Paint27 Sampled10
556
1 Quart Required
Paint
Manufacturer
1 Quart Test Feq. Per Section
632 Pavement Markings Sampled10
Sample/Color/A 632.3.2.88
1 Quart Required
pplication 7
Footnotes: Back
1. Or fraction thereof.
2. Gradation testing frequency may be reduced to one per 8000 CY (6000 m3) if the minus #200 (0.075 mm) sieve content is less than 7% on the previous test (10% for crushed
stone base course), based on the washed sample.
3. Partial gradation will still be performed to check for stone content at the frequency of one test per 4000 CY (3000 m3).
4. Project personnel will assist the contractor to help ensure that sampling and testing procedures are correct.
5. On projects with 4000 CY (3000 m3) or less of each select materials and embankment the acceptance testing will be done by Materials & Research Bureau (LAB) with no
assurance testing required. The Contract Administrator is responsible for scheduling and ensuring the proper number of tests are performed.
10. Certificate of Compliance, Certified Bill of Lading or Mill Test Report required, as applicable.
12. None required for less than 100 T (100 t); minimum 1 sample per project.
13. Sampled from tanker and or storage tank; only one sample per plant per lot per fourth day will be tested to limit duplication. If specifications are not met, additional samples
will be tested to establish the limits of failing material.
14. Pavement overlay two cores per mile (kilometer) and minimum of 2 per project, (thickness, density & % asphalt on 10% of cores). This is a guideline only and not required.
Actual cores taken, if any, will be determined by the Lab.
15. Additional samples will be required when source or grade of emulsion changes. Only one sample per plant per lot per fourth day will be tested to limit duplication. If
specifications are not met, additional samples will be tested to establish the limits of failing material.
17. Additional cylinders are necessary for early breaks, also cylinders should be made from concrete being tested.
18. Aggregate sampling and testing (gradation, moisture, F.M.) will be done once per year, per project, per aggregate source and at the discretion of the Engineer. When deciding
whether additional testing is required, the Engineer will consider the size of the aggregate stockpile, how often additional aggregate is added, and whether the source or production
of aggregates has changed.
19. First load of concrete will be tested and each change in additives or mix design requires additional tests.
21. Each Mechanical Connector shall include two 12 inch (300mm) sections of reinforcing steel.
22. There should be an additional test if the pour is over 200 CY (160 m3) or there is an observed change in the moisture of the aggregate.
24. Sampled and tested at pre-cast plants by Lab or Consultant personnel (Member, Bed or Lot determined by Specification).
25. Sampled by the IA inspector and split with the Process Control Technician.
26. Visual acceptance of loam is okay for projects with less than 2500 CY (2 000 m3).
27. Paint must be supplied to the project 10 days before its anticipated use to allow time for testing, unless pre- approved by LAB. Label should include, paint number, name, color,
lab and/or batch number, date of manufacture, volume and name and address of manufacturer.
28. NHDOT conducts a system-based Independent Assurance Program, meaning that each acceptance tester must participate in at least one IA test per calendar year for each
material test performed. The acceptance tester must be present when Independent Assurance sampling is performed.
29. Under normal conditions, the concrete plant's moisture sensors are considered adequate.There may be conditions where the Engineer determines that it is in the State's best
interest to check the moisture content manually such as when there is an observed change in the moisture of the aggregate.
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0 0
0 0 System-Base Program
0 0
0 0
0 0
0 0
0 0
BRIDGE TOTAL 0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0 0
0 0 System-Base Program
0 0
0 0
0 0
0 0
0 0
BRIDGE TOTAL 0 0 0 0
AVE. HEIGHT OF ACCEPTANCE TESTS INDEPENDENT ASSURANCE TESTS
LOCATION NO. OF
BRIDGE NUMBER NO. OF SOURCES1 NO. OF LOCATIONS2 BACKFILL/LOCATION GRANULAR BACKFILL STRUCTURAL FILL (508) GRANULAR BACKFILL STRUCTURAL FILL (508)
DESCRIPTION3 LIFTS/LOCATION3
(FT) COMPACTION GRADATION COMPACTION GRADATION COMPACTION GRADATION COMPACTION GRADATION
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0 0
0 0 System-Base Program
0 0
0 0
0 0
0 0
0 0
BRIDGE TOTAL 0 0 0 0
AVE. HEIGHT OF ACCEPTANCE TESTS INDEPENDENT ASSURANCE TESTS
LOCATION NO. OF
BRIDGE NUMBER NO. OF SOURCES1 NO. OF LOCATIONS2 BACKFILL/LOCATION GRANULAR BACKFILL STRUCTURAL FILL (508) GRANULAR BACKFILL STRUCTURAL FILL (508)
DESCRIPTION3 LIFTS/LOCATION3
(FT) COMPACTION GRADATION COMPACTION GRADATION COMPACTION GRADATION COMPACTION GRADATION
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0 0
0 0 System-Base Program
0 0
0 0
0 0
0 0
0 0
BRIDGE TOTAL 0 0 0 0
SHEET TOTALS 0 0 0 0
Back To Conc Sublot size Air Meter Check load #
pay(QA)
To Conc WC Ratio back-up
lab(IA)
QC1
QC2
QC/QA Field Test Results QC3
Project: Location:
10
SIZE OF DAY'S PLACEMENT (CY): 100 SIZE OF DAY'S PLACEMENT (CY): 100
TRUCK CAPACITY (CY): 9 Press F9 to TRUCK CAPACITY (CY): 9 Press F9 to
Calculate Calculate
Calculate Calculate
NUMBER OF SUBLOTS: 3 NUMBER OF SUBLOTS: 3
N = #DIV/0! FA = #DIV/0!
MD = #DIV/0!