CIS 26.txt MIS.CIS.26 MATL VERIF & MISSING SOURCES CONTRACT MGR.NO. 055 PAGE 001

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MIS.CIS.26 MATL VERIF & MISSING SOURCES CONTRACT 323216 MGR.NO. 55 PAGE 1 CONT 1 SEC 13 JOB 76 RES ENGR ICENHOWER, KENNETH PROJ MG 22(313) HWY US 67 BOX 538 TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 64,661.33 REPORT DATE 7/17/22 13.27.33 CONTRACTOR MARTIN MARIETTA MATERIALS OF EST PERIOD JUN 1,22 TO JUN 3,22 EST NO 3 LOUISIANA, INC. 9548 ************************************* ************************************* 85 FINE AGGR FOR CONC 1 CY 8 8 Q 432 51 RIPRAP (CONC)(CL 9. CY 7.2 7.4 B) 467 785 9 SAFE END TRT (TY.1 CY.1 II)(24")(RCP)(6:1)(C) 529 54 CONC CURB & GUTTER.5 CY.5 644 51 SMALL RDSD SGN ASSM.4 CY.4.4 (TY A) 649 54 RELOC SMALL RDSD.1 CY.1.1 SGN ASSMS 91 COARSE AGGR FOR 1 CY 1 Q CONC PVT 529 54 CONC CURB & GUTTER.9 CY 1.1 93 COARSE AGGR FOR 7,63 CY 5,629 5,629 R SURF (WPV) 3146 543 15 HOT MIX (TY C)(SURF)( 7,63.2 CY 5,629.3 5,629.3 T PG 76-22) Page 1

2 FABRIC UNDERSEAL 79,798 SY 65,438-65,438 B 356 53 FABRIC UNDERSEAL 79,798. SY 65,437.8 35 LIME TYPE A 44 TON 35 35 1. -34 B 34-3146 543 15 HOT MIX (TY C)(SURF)( 44.1 TON 35.2 35.2 PG 76-22) 413 TERMINAL ANCHOR 4 EA 4-4 B POST 54 55 23 TERM ANCHOR SECT 4. EA 4. (12 GA) 45 ALUMINUM SIGN (NON 2 SF 2 2-2 B BID) 644 51 SMALL RDSD SGN ASSM 2. SF 2. 2. (TY A) 457 TREATED BLOCKS 29 EA 29 29 54 56 23 MTL BEAM GD FEN 29. EA 29. 29. J (12 GA)(TIM POST) MIS.CIS.26 MATL VERIF & MISSING SOURCES CSJ 1-13-76 PROJ MG 22(313) PAGE 2 ************************************* ************************************* 55 PORTLAND CEMENT 23 BBL 18 2 C B GROUP Page 2

432 51 RIPRAP (CONC)(CL 2.5 BBL 16.4 16.8 B) 467 785 9 SAFE END TRT (TY.3 BBL.3 II)(24")(RCP)(6:1)(C) 529 54 CONC CURB & GUTTER 1.5 BBL 1.8 644 51 SMALL RDSD SGN ASSM 1. BBL 1. 1. (TY A) 649 54 RELOC SMALL RDSD.2 BBL.2.2 SGN ASSMS 532 TREATED TIMBER POSTS 116 EA 116 116 R GROUP 54 56 23 MTL BEAM GD FEN 116. EA 116. 116. (12 GA)(TIM POST) 535 REINF STL BAR GROUP 965 LB 631 852 432 51 RIPRAP (CONC)(CL 788.5 LB 631.4 646.8 J B) 529 54 CONC CURB & GUTTER 176.7 LB 25.7 J 552 ASPHALT MATERIAL 6,836 GAL 2,99 6,955-6,955 B GROUP 134 53 BACKFILL (TY C) 1,986.4 GAL 1,74.1 1,74.1 316 555 4 ASPH (AC-15-5TR) 86. GAL 1,25. 1,25. FJ 356 55 ASPH (AC-2) 3,989.8 GAL 3,965. 553 PERFORMANCE GRADE 111,466 GAL 88,837 88,837-88,837 B ASPHALT GROUP 3146 543 15 HOT MIX (TY C)(SURF)( 111,466.1 GAL 88,837.2 88,837.2 PG 76-22) 72 FLEXIBLE DELINEATOR 26 EA 26 26-26 B POSTS Page 3

658 53 DEL ASM TY A (D-SW) 18. EA 18. 18. FLEX (6.') BI-DIR 658 572 OBJ MRK ASM TY 2 8. EA 8. 8. FLEX (OM-2VP) (7.') 814 GLASS BEADS (TRAFFIC) 1,123 LB 1,332 1,332 1,. 87 666 51 42 REFL PAV MRK TY 76.2 LB 549.1 549.1 I (W) (4") (SLD) 666 52 42 REFL PAV MRK TY 116.6 LB 97.4 97.4 I (W) (4") (BRK) MIS.CIS.26 MATL VERIF & MISSING SOURCES CSJ 1-13-76 PROJ MG 22(313) PAGE 3 ************************************* ************************************* 666 53 42 REFL PAV MRK TY 1. LB.8.8 I (W) (4") (DOT) 666 56 42 REFL PAV MRK TY 56.2 LB 56.2 56.2 I (W) (8") (SLD) 666 524 42 REFL PAV MRK TY 214.7 LB 6.8 6.8 I (Y) (4") (SLD) 666 525 42 REFL PAV MRK TY 28.2 LB 28.2 28.2 I (Y) (4") (BRK) 816 THERM PVT MARKING 7,48 LB 5,98 5,98 1,. (WHITE) 4 666 51 42 REFL PAV MRK TY 6,2.9 LB 4,667. 4,667. I (W) (4") (SLD) 666 52 42 REFL PAV MRK TY 991.1 LB 827.9 827.9 I (W) (4") (BRK) 666 53 42 REFL PAV MRK TY 8.2 LB 6.8 6.8 I (W) (4") (DOT) 666 56 42 REFL PAV MRK TY 478. LB 478. 478. I (W) (8") (SLD) Page 4

817 THERM PVT MARKING 2,64 LB 5,346 5,346 6,. (YELLOW) 11 666 524 42 REFL PAV MRK TY 1,824.8 LB 5,16.6 5,16.6 I (Y) (4") (SLD) 666 525 42 REFL PAV MRK TY 239.7 LB 239.7 239.7 I (Y) (4") (BRK) 82 BITUMINOUS PAVEMENT 281 LB 22 22 1. -219 B MARKER ADHESIVE 219-672 57 12 RAIS PAV MRKR CL 134.2 LB 13.2 13.2 B (REFL) TY I-C 672 59 12 RAIS PAV MRKR CL 147.2 LB 116.6 116.6 B (REFL) TY II-A-A 831 DELIN REFL UNITS(WHIT 48 EA 48 48 52. E) 8 658 53 DEL ASM TY A (D-SW) 36. EA 36. 36. FLEX (6.') BI-DIR 658 554 DEL ASM TY C (CL 12. EA 12. 12. A) (D-SW) BI-DIR 832 DELIN REFL UNITS(YELL 8 EA 8 8 8. OW) 658 572 OBJ MRK ASM TY 2 8. EA 8. 8. FLEX (OM-2VP) (7.') 926 RC PIPE 22 LF 22 22. 464 55 3 RC PIPE (CL III)(24 22. LF 22. ") 545849 STEEL POST (BR RAIL, 8 EA 8 8-8 B GD RAIL) MIS.CIS.26 MATL VERIF & MISSING SOURCES CSJ 1-13-76 PROJ MG 22(313) PAGE 4 ************************************* Page 5

************************************* 54 58 23 MTL BM GD FEN (BLK 8. EA 8. 8. OUT)(12GA) STL POST 5458411 STEEL BLOCK OUT 8 EA 8 8-8 B (BR RAIL, GD RAIL) 54 58 23 MTL BM GD FEN (BLK 8. EA 8. 8. OUT)(12GA) STL POST 66857923 PREFAB REFL PVT 265 LF 379 379 285. -94 B MARKING 33-668 57 PREFAB PAV MRK TY 265. LF 379. 379. C (W) (24") (SLD) 668571939 PREFAB REFL PVT 7 EA 7 7 2. -5 B MARK (LEGEND & SYMBOL 25-668 571 PREFAB PAV MRK TY 7. EA 7. 7. C (W) (ARROW) 668572939 PREFAB REFL PVT 3 EA 2 2-2 B MARK (LEGEND & SYMBOL 668 572 PREFAB PAV MRK TY 3. EA 2. 2. C (W) (DBL ARROW) 668575939 PREFAB REFL PVT 7 EA 7 7 7. MARK (LEGEND & SYMBOL 668 575 PREFAB PAV MRK TY 7. EA 7. 7. C (W) (WORD) 668588923 PREFAB REFL PVT 25 LF 4 4-4 B Page 6

MARKING 668 588 PREFAB PAV MRK TY 25. LF 4. 4. C (Y) (24") (SLD) 67257928 PAVEMENT MARKERS 43 EA 31 31 1,1. 72 672 57 12 RAIS PAV MRKR CL 43. EA 31. 31. B (REFL) TY I-C 67259928 PAVEMENT MARKERS 442 EA 35 35 1,2. 71 672 59 12 RAIS PAV MRKR CL 442. EA 35. 35. B (REFL) TY II-A-A MIS.CIS.26 MATL VERIF & MISSING SOURCES CSJ 1-13-76 PROJ MG 22(313) PAGE 5 ************************************* ************************************* REMARKS --- (A) MATERIAL ON HAND QUANTITY PLUS QUANTITY PLACED IS GREATER THAN TESTED QUANTITY. (B) QUANTITY PLACED IS GREATER THAN TESTED QUANTITY. (D) QUANTITY PLACED IS LESS THAN LAST MONTH'S QUANTITY. (E) TEST EXPIRED FOR THIS JOB SAMPLE MATERIAL. (F) FIELD CHANGE. (I) TOTAL MATERIAL ACTIVITY IS LESS THAN LAST MONTH. (J) SOURCE NOT SPECIFIED FOR PLACED MATERIAL. (K) ENGR INSP IN ACCORDANCE WITH SPECS, PLANS, NOTES, CONSTR MANUAL & M&T P. M. (L) CERTIFICATION DOCUMENTATION REQUIRED. (M) PURCHASED FROM AND/OR SUPPLIED BY TXDOT. (P) MORE TESTS THAN SOURCES FOUND. (R) MORE SOURCES THAN TESTS FOUND. (T) DISTRICT ASSUMES ADDITIONAL TESTING RESPONSIBILITY. TEST INDICATORS --- (C) CERTIFIED TEST FOUND. (Q) QUALITY MONITOR TEST FOUND. (S) JOB SAMPLE TEST FOUND. NOTE: THE VALUES OF 'QUANTITY PLACED' SHOWN FOR COMPONENT MATERIALS ARE APPROXIMATE AND SHOULD BE USED ONLY FOR DETECTION OF MAJOR TESTING DEFICIENCIES. THIS REPORT IS A MONTHLY STATUS STATEMENT AND DOES NOT NEED TO BE RETAINED IN PROJECT FILES. Page 7

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