Information
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Iauditor number
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Crew number and date eg Crew 1 date 02/23/2014: 1-02233014
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Crew
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Conducted on
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Prepared by
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Location
General Information
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Job description
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Weather Condition
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KPI /WORK REFERENCE
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WORK PERFORMED TYPE
- timeliness
- other
- Accident
- Catastrophic Event
- Daily Work
- safety
If KPI
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Enter KPI From list, SELECT + to add more KPI ======>
Kpi type
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Kpi list
- 1-100-1:Repair spalls potholes pavement failures punch-outs joint failures etc.
- 1-200-1:Perform Traffic Control Compliant with TMUTCD TCP Standards and BC Standards
- 1-200-2:Temporary repair of hump/heave failures greater than 2 inches.
- 1-200-3:Correct bleeding
- 1-200-4:Correct cover stone loss
- 1-200-5:Correct edge drop-off repair
- 1-300-1:Damaged barrier
- 1-300-2:Barrier no longer functioning as designed
- 1-300-3:Barriers built from PCTB and damaged beyond repair
- 1-400-1:Establish detours for functionally unsafe bridges bridges
- 1-400-2:Repair deck concrete surface spalls or asphalt raveling on bridge decks.
- 1-500-1:Spot mow vegetation impacting sight distance to regulatory and warning signs signals intersecting roads/drives etc.
- 1-600-1:Debris removal.
- 1-600-2:Remove Dead Animals
- 1-700-1:Signal System Repair/Replacement
- 1-700-2:Routine traffic signal system maintenance
- 1-700-3:Traffic detection devices
- 1-700-4:Overhead signs presenting a safety hazard
- 1-700-5:Small roadside signs
- 1-700-6:Large signs
- 1-700-7:Replace signs
- 1-800-1:Luminaire poles knocked down.
- 1-900-1:Initiate Traffic Control
- 2-100-1:Repair seal joints greater than ¼ inch wide
- 2-100-2:Correct edge drop-offs
- 2-100-3:Correct edge buildups causing ponding on shoulders or travel lanes
- 2-101-1:Repair potholes and pavement failures.
- 2-101-2:Correct Rutting greater than 1 inch in depth
- 2-101-3:Correct edge buildups causing ponding of water on shoulders or travel lanes
- 2-300-1:Damaged barrier but functional
- 2-400-1:Condition inspection reports.
- 2-400-2:Repairs.
- 2-400-3:TxDOT or on behalf of TxDOT performed Routine Inspections repairs
- 2-400-4:Expansion joint between approach slab and concrete pavement
- 2-400-5:Repair deck concrete surface spalls or asphalt raveling on bridge decks
- 2-400-6:Repair loose armor joints
- 2-400-7:Repair polymer concrete expansion joints
- 2-400-8:Repair damaged sealed expansion joints.
- 2-500-1:Herbicide and/or remove encroachments upon any paved roadway surface retaining walls sidewalk riprap concrete barrier or curbs.
- 2-500-2:Damaged or dead trees and tree trimmings
- 2-501-1:Planting Beds
- 2-501-2:Removal and replacement of damaged or dead plants trees brush and ornamentals
- 2-502-2:Repair erosion over 18 inches or siltation affecting more than 20% of the cross sectional area.
- 2-600-1:Debris removal.
- 2-600-2:Snow and Ice Treatment Debris Removal
- 2-601-1:Remove stockpiles if desired by Contractor and allowed within the plans or General Notes from Sweeping operations located on R.O.W.
- 2-601-2:Debris removal.
- 2-700-1:Signal System Inspection report delivery
- 2-700-2:Overhead signs
- 2-700-3:Day and night inspection report delivery
- 2-700-4:Small roadside signs
- 2-700-5:Large signs
- 2-800-1:Inspection report submittal
- 2-800-2:Repair non-functional illumination including electrical services for roadway and high mast lighting.
- 2-800-3:Luminaire poles knocked down.
- 2-800-4:Transformer bases
- 2-800-5:Repair all other deficiencies
- 2-901-1:Encroachments
- 2-901-2:Mailbox installation
- 2-901-3:Perform sidewalk repairs to Baseline Condition.
- 2-901-4:Graffiti removal.
- 2-902-1:Perform annual MRDC
- 2-902-2:Place new markings
- 2-902-3:Inspect Raised Pavement Markers
- 2-902-4:Repair or replace Barrier Markers Object Markers and Delineators
- 2-903-1:Placement of signs at the edge of Wetland Mitigation areas where they do not exist
- 2-903-2:TAC Chapter 213 plan provided to the TCEQ and TxDOT
- 2-904-1:Highway Condition Report (HCR)
- 2-904-2:Accident/Incident report
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Kpi comment
Labor Cost
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Enter employees used during the job, to add multiple employees select + ==========>
Employee
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Employee Name
- 710005 -HOMER B GUAJARDO
- 710007 -DENNIS D TUCKER
- 710010 -IRENE H GUAJARDO
- 750043 -ANTONIO VEGA MANCINAS
- 750067 -MIKEL PETERSON
- 750072 -DAVID GUAJARDO
- 750074 -SERGIO CASAREZ
- 750075 -BRIAN VILLARREAL
- 750082 -CHANCE MANSELL
- 750099 -DALTON RAMSEY
- 750105 -JUAN CARLOS TREJO
- 750114 -KIMBERLY SILVEY
- 750116 -DWAYNE M OFFILL
- 750117 -TERESA G. SHILLER
- 750118 -RUBEN RODRIGUEZ
- 750119 -SYLVIA Z. HUERTA
- 750121 -PEDRO ACEVEDO
- 750122 -MARK A ESCOBEDO
- 750123 -GARY DEAR
- 750124 -ROGER E BETANCOURT
- 750125 -DEAN ROBINSON
- 750126 -D'ANGELO PHILLIPS
- 750127 -CEDRIC WHITE
- 750128 -JOE TRISTAN
- 20017 -JOHN BETANCUR
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Employees not on the list
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Employee number and name:
equipment
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Any Equipment damaged?
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Description of Damage ?
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Equipment used during the day, to add multiple please select +=================>
Equipment
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Equipment used
Production
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Was there any production to be reported? to add multiple select +==============>
Production entry
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function code
- 110-Base removal and Replacement
- 120-In Place Repair
- 135-Install and/or Maintain Under-drains
- 145-Unpaved Road Maintenance
- 211-Leveling or Overlay with Laydown Machine
- 212-Leveling or Overlay with Maintainer
- 213-Leveling by Hand
- 214-Leveling or Overlay with Dragbox
- 225-Sealing Cracks
- 231-Seal Coat
- 232-Strip or Spot Seal Coat
- 233-Fog Seal
- 235-Microsurfacing
- 241-Potholes- Semi-permanent Repair
- 245-Adding or Widening Pavement
- 252-Milling or Planing
- 253-Spot Milling
- 265-Treat Bleeding Pavement
- 270-Edge Repair
- 315-Slab Stabilization/Jacking
- 325-Cleaning and Sealing Joints and Cracks
- 330-Blowouts and Stress Relief
- 345-Repair Spalling
- 360-Full Depth Removal and Replacement
- 455-Reshaping unpaved shoulders
- 480-side Road Approaches- Crossover and Turnouts
- 488-Concrete Appurtenance Installation and Maintenance
- 495-Parking Area Maintenance
- 511-Mowing
- 513-Spot Mowing
- 520-Illegal Dumpsite Removal and Disposal
- 521-Litter
- 522-Street Sweeping
- 523-Debris
- 524-Spot Litter
- 525-Adopt-A-Highway
- 527-Hand Sweeping
- 530-Removal of Graffiti
- 531-Picnic Area Maintenance
- 532-Rest Area Facility Maintenance
- 533-Rest Area Facility Maintenance through Regional Contracts
- 535-Maintenance of Specialty Facilities
- 536-Toll Road System Operations
- 538-Pest Control
- 540-Hand Vegeation Control
- 541-Chemical Vegetation Control- Edges
- 542-Chemical Vegetation Control- Overspray
- 544-Chemical Vegetation Control- Ropewick
- 545-Chemical Vegatation Control- Basal
- 548-Seeding- Sodding- Hydromulching and blanketing
- 551-Landscaping
- 552-Tree and Brush Control
- 558-Storm Water Pollution Protection
- 560-Riprap Installation and Maintenance
- 561-Ditch Maintenance
- 562-Reshaping Ditches
- 563-Slope Repair Stabilization
- 570-Culvert and Storm Drain Maintenance
- 571-Sorm Water Pump Station Maintenance
- 580-Removal of Illegal Signs on ROW(Temporary
- 581-Removal of Illegal Signs on ROW(Permanment special handling required)
- 582-Removal of Encroachments- Other than signs
- 585-Driveway Installation/Removal and Maintenance
- 591-Utilities and Drvieway Inspection
- 593-Cable Median Barrier
- 594-Concrete Barrier
- 595-Guard Fence
- 596-Guardrail End Treatment
- 597-Mailboxes- Installation and Maintenance
- 598-Boat Ramp Maintenance
- 610-Bridges- Movable Span
- 611-Bridges- Portable
- 620-Bridge Channel Maintenance
- 628-Bridges- Rail
- 645-Bridges- Joint Maintenance
- 646-Bridges- Joint Replacement
- 650-Bridges- Deck
- 660-Bridges- Superstructure Concrete
- 665-Bridges- Superstructure- Steel
- 670-Bridges- Substructure- Concrete
- 675-Bridges- Substructure- Steel and Timber
- 680-Bridges- Painting
- 690-Bridges- Mechanical and Electrical
- 695-Fender Systems
- 711-Paint and Bead Striping
- 712-High Performance Striping
- 713-Speciality Markings
- 715-Removing Pavment Striping
- 716-Performance Based Contract Striping
- 721-Delineators
- 724-Roadway Access Control
- 725-Vehicle Attenuators
- 731-Install or Reinstall Small Signs
- 732-Instal or Reinstall Large Signs
- 733-Vandalized Signs
- 738-Installation and Maintenance of Flasing Beacons
- 742-Illumination
- 743-Installation and Maintenance of Isolated Traffic Signals
- 745-Traffic Management System
- 750-Installation and Removal of Pavment Markers
- 790-Misc Traffic Services
- 799-Traffic Control Plan
- 811-Snow and ICe
- 830-Hazardous Material Cleanup- Spill or Leaking Storage Tanks
- 831-Hazardous Material Cleanup- (Abandoned Materials)
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Work accomplished ISI/Subs
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