3392 search results for REPORT NUMBER
Assignment Log 3.26.25
to be added was requested. Cabrina took this over in Aug. Due to the number of firms being added, $294,34810/23/2410/28/24 Add time and money; this will be a miss on the report card due to federal funds, Comments Date Assigned to CA QA/QC Enc. Date Date Due to Peer Review Report Card Month Contract, August Report Card Item CAR41 A 3 C. Donaldson H.W. Lochner C. Bell Medium 07/03/24 07/31/24, 08/20/24 RA 09/09/24 $328,138 09/10/24 09/10/24 September Report Card Item 446207-1 A 13 R
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd1/documents/amendment-assignment-log---updated-daily/assignment-log-3-26-25.pdf?sfvrsn=d0325a95_1Assignment Log 3.31.25
to be added was requested. Cabrina took this over in Aug. Due to the number of firms being added, $294,34810/23/2410/28/24 Add time and money; this will be a miss on the report card due to federal funds, to CA QA/QC Enc. Date Date Due to Peer Review Report Card Month CAH81TE6C. BellKCI, August Report Card Item CAR41 A 3 C. Donaldson H.W. Lochner C. Bell Medium 07/03/24 07/31/24, 08/20/24 RA 09/09/24 $328,138 09/10/24 09/10/24 September Report Card Item 446207-1 A 13 R. Lycans
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd1/documents/amendment-assignment-log---updated-daily/assignment-log-3-31-25.pdf?sfvrsn=137e06fd_1Assignment Log 4.2.25
to be added was requested. Cabrina took this over in Aug. Due to the number of firms being added, $294,34810/23/2410/28/24 Add time and money; this will be a miss on the report card due to federal funds, Comments Date Assigned to CA QA/QC Enc. Date Date Due to Peer Review Report Card Month Contract, August Report Card Item CAR41 A 3 C. Donaldson H.W. Lochner C. Bell Medium 07/03/24 07/31/24, 08/20/24 RA 09/09/24 $328,138 09/10/24 09/10/24 September Report Card Item 446207-1 A 13 R
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd1/documents/amendment-assignment-log---updated-daily/assignment-log-4-2-25.pdf?sfvrsn=4ba343a1_1Assignment Log 4.4.25
to be added was requested. Cabrina took this over in Aug. Due to the number of firms being added, $294,34810/23/2410/28/24 Add time and money; this will be a miss on the report card due to federal funds, Comments Date Assigned to CA QA/QC Enc. Date Date Due to Peer Review Report Card Month Contract, August Report Card Item CAR41 A 3 C. Donaldson H.W. Lochner C. Bell Medium 07/03/24 07/31/24, 08/20/24 RA 09/09/24 $328,138 09/10/24 09/10/24 September Report Card Item 446207-1 A 13 R
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd1/documents/amendment-assignment-log---updated-daily/assignment-log-4-4-25.pdf?sfvrsn=1b26fdcf_1Assignment Log 4.11.25
to be added was requested. Cabrina took this over in Aug. Due to the number of firms being added, $294,34810/23/2410/28/24 Add time and money; this will be a miss on the report card due to federal funds, Comments Date Assigned to CA QA/QC Enc. Date Date Due to Peer Review Report Card Month Contract, August Report Card Item CAR41 A 3 C. Donaldson H.W. Lochner C. Bell Medium 07/03/24 07/31/24, 08/20/24 RA 09/09/24 $328,138 09/10/24 09/10/24 September Report Card Item 446207-1 A 13 R
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd1/documents/amendment-assignment-log---updated-daily/assignment-log-4-11-25.pdf?sfvrsn=fab1a0fc_1Assignment Log 4.21.25
to be added was requested. Cabrina took this over in Aug. Due to the number of firms being added, $294,34810/23/2410/28/24 Add time and money; this will be a miss on the report card due to federal funds, Comments Date Assigned to CA QA/QC Enc. Date Date Due to Peer Review Report Card Month Contract, August Report Card Item CAR41 A 3 C. Donaldson H.W. Lochner C. Bell Medium 07/03/24 07/31/24, 08/20/24 RA 09/09/24 $328,138 09/10/24 09/10/24 September Report Card Item 446207-1 A 13 R
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd1/documents/amendment-assignment-log---updated-daily/assignment-log-4-21-25.pdf?sfvrsn=e302d4ca_1Assignment Log 4.25.25
to be added was requested. Cabrina took this over in Aug. Due to the number of firms being added, $294,34810/23/2410/28/24 Add time and money; this will be a miss on the report card due to federal funds, Comments Date Assigned to CA QA/QC Enc. Date Date Due to Peer Review Report Card Month Contract, August Report Card Item CAR41 A 3 C. Donaldson H.W. Lochner C. Bell Medium 07/03/24 07/31/24, 08/20/24 RA 09/09/24 $328,138 09/10/24 09/10/24 September Report Card Item 446207-1 A 13 R
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd1/documents/amendment-assignment-log---updated-daily/assignment-log-4-25-25.pdf?sfvrsn=31950f5c_1Product Evaluation
products when material options exist. Product Evaluation will assign an APL number to compliant products, for review purposes- especially for designers seeking a project specific APL number. District Review: Does, will confirm with the Manufacturer and/or their website, as needed. The APL number and listing, . Manufacturer Demographic Change Update the manufacturer’s name, address, and phone number. IPL, specifications. Major product changes may result in new APL number being assigned. Requalification Similar
https://www.fdot.gov/programmanagement/productevaluation/default.shtm4500204.impl
report and the manufacturer’s assigned LOT number with the heat of the material represented. Verify that the report represents the steel received and that the steel meets the Contract Documents, , type of fabricated products, the complete Financial Project Identification Number, jack identification number, date prestressing strands were stressed, temperature at the time of stressing, LOT number, certified test values for specified material properties together with a representative
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/specifications/by-year/2016/july-2016/review/implemented/4500204.impl.pdf?sfvrsn=b247d92f_0FDOTTrafficPlans-Ch07SigningToolsChapter
Number dialog to select a different GPK file and Exit which closes the Draw Sign Program. PREFERENCES, . The wind calculation area is used to determine the pay item number, i.e. single post (700-1-AB) vs, the Draw Sign tool will recognize this and the appropriate number of fields will become active, Number is desired or required by the district, this is the option to use. The magnifying glass, and select which pay item cell to place. Pay Item – This is the Pay Item number text displayed
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/cadd/downloads/webinars/files/microstation/fdottrafficplans-ch07signingtoolschapter_fddff5a0-499c-445c-ad79-5fded6234ae5.pdf?sfvrsn=e556b92_0Software Requirements Specification_8.2
, drivers, beats, radios, and phone numbers and use the ceased items as parameters when running reports, to a JIRA project for the software to automatically report issues. System SG 8.2 SRT-814 When, SRT-825 The software will update the Event Chronology report to filter chronology entries, matching the selected types will be shown in the event chronology portion of the report. RS SG 8.2, will be shown in the event chronology portion of the report. RS SG 8.2 SRT-828 The software will allow
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/traffic/cmtp/sunguide/releases/8.2/software-requirements-specification_8-2.pdf?sfvrsn=1aeeeca1_120150122_GovBdMtgMinutes01.22.15
Director’s Report Mr. Howard Glassman, MPOAC Executive Director, provided a status report on the MPOAC, Report. During the period from October 1-December 31, 2014, a total of $106,813 was spent, raising, $446,500 annual budget. Mr. Glassman then presented the legislative status report. Mr. Glassman, concluded his report by providing a summary of the MPOAC Freight Committee meeting held earlier, . The motion passed. 5. Agency Report a. FDOT Agency Report Jim Wood, State Transportation
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/mpoac_website/meetings/2015/20150122_govbdmtgminutes01-22-15.pdf?sfvrsn=af9ceb97_13340000.FHWA
with AASHTO T 312-1112, with the following exception: use the number of gyrations at N design as defined, . Table 334-3 Gyratory Compaction Requirements Traffic Level N design A Number of Gyrations, : 1. The design traffic level and the design number of gyrations (N design 2. The source and description of the materials to be used. ). 3. The Department source number and the Department, is terminated per 334-5.4.4. All partial LOTs will be evaluated based on the number of tests
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/specifications/by-year/2014/january-2014/review/fhwa/3340000.fhwa.pdf?sfvrsn=a1af6039_0fdot-bed33-977-01-rpt
Exploring Micromobility Services in Florida Final Report FDOT Contract No: BED33-977-01, . iv 1. Report No. TECHNICAL REPORT DOCUMENTATION PAGE 19. Security Classif. (of this report) 20, Accession No. 3. Recipient′s Catalog No. 5. Report Date June 2024 6. Performing Organization Code 11. Contract or Grant No. BED33-977-01 13. Type of Report and Period Covered Final Report April 2022 – June 2024 2. Government Accession No. 8. Performing Organization Report No. 10. Work Unit
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/research/reports/fdot-bed33-977-01-rpt.pdf?sfvrsn=5cd93a97_1E1W36Addendum001
July 31, 2023 District Procurement Office District One ADDENDUM NUMBER ONE PROJECT DESCRIPTION, of Addendum Number One in the space provided on the proposal, For SR 66 From SR 35 (US 17) to Charlie Creek, Hardee County Financial Projects Number(s): 446229-1-52-01, 446229-1-52-02 & 446229-1-56-01 Federal Aid Project Number(s): D122-073-B Contract Number: E1W36 Addendum No. 1 Request for Proposal – Addendum No 1 SR 66 From SR 35 (US 17) to Charlie
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/contracts/d1/designbuild/e1w36/e1w36addendum001.pdf?sfvrsn=790c1532_1E1W36Addendum002
ADDENDUM NUMBER TWO PROJECT DESCRIPTION: SR 66 From SR 35 (US 17) to Charlee Creek FINANCIAL, receipt of Addendum Number Two in the space provided on the proposal, County Financial Projects Number(s): 446229-1-52-01, 446229-1-52-02 & 446229-1-56-01 Federal Aid Project Number(s): D122-073-B Contract Number: E1W36 Addendum No. 2 Deleted: 1 Request for Proposal, A12_Geotechnical Report – Signed and sealed Geotechnical Data Report, including electronic CADD files
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/contracts/d1/designbuild/e1w36/e1w36addendum002.pdf?sfvrsn=49bae6d3_1FDOTConnectReleaseNotes10.12.02.00-MR2
/SummaryReportsBuilder.exe Fixed issue with Reports with Project Specific Report Pay Item Not Showing Up in Bold, but dropped from the report. Rebar 1.24 - Added ability for subunits to be moved up and down, Added version number to form title Automatically attached 3d drainage grate cell library Pole Data, to application and report Workspace Doctor /Organization-Civil/FDOT/Apps/WorkspaceDoctor, updating AutoTURN variables to read latest 2024.12 version updating date and version number Workset
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/cadd/downloads/software/files/fdotconnect/fdotconnectreleasenotes10-12-02-00-mr2_fd2e5d0c-7be5-4ee9-bef5-dea1b493346f.pdf?sfvrsn=e484cdd_1fdot-bed59-rpt
i FDOT Contract Number: BED59 Evaluation of Enhanced-Friction Asphalt Overlays and Surface Treatments Final Report – Deliverable 6 June 2024 ii DISCLAIMER The opinions, findings, March 2003) (Source: FHWA) v TECHNICAL REPORT DOCUMENTATION PAGE 1. Report No. N/A 2, Asphalt Overlays and Surface Treatments 5. Report Date June 2024 6. Performing Organization Code, Organization Report No. 9. Performing Organization Name and Address National Center for Asphalt
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/research/reports/fdot-bed59-rpt.pdf?sfvrsn=dda3637d_1650-000-002_ETDM_Manual_Ch4_Approved-Effective_-2017-0518
Publish Preliminary Programming Screen Summary Report ................ 4-29 4.6 ALTERNATIVE, ................................................................ 4-37 4.6.8 Prepare Alternative Corridor Evaluation Report .................................... 4-37 4.6.9 Publish Preliminary Programming Screen Summary Report, PUBLISH FINAL PROGRAMMING SCREEN SUMMARY REPORT .............. 4-43 Topic No. 650-000-002 March 16, 2006, 4.13.4 Programming Screen Summary Report ................................................ 4-47 4.14
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/environment/pubs/etdm/current/650-000-002_etdm_manual_ch4_approved-effective_-2017-05187af80276628b429485dea1e0c24423ab.pdf?sfvrsn=b8bc69d_2650-000-002_ETDM_Manual_Ch4_Approved-Effective_-2017-0518
Publish Preliminary Programming Screen Summary Report ................ 4-29 4.6 ALTERNATIVE, ................................................................ 4-37 4.6.8 Prepare Alternative Corridor Evaluation Report .................................... 4-37 4.6.9 Publish Preliminary Programming Screen Summary Report, PUBLISH FINAL PROGRAMMING SCREEN SUMMARY REPORT .............. 4-43 Topic No. 650-000-002 March 16, 2006, 4.12.4 Programming Screen Summary Report ................................................ 4-47 4.13
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/environment/pubs/etdm/current/650-000-002_etdm_manual_ch4_approved-effective_-2017-0518.pdf?sfvrsn=1a9e765a_0