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EHisDonA R C H E N
Saudi Bin Laden
attn. Essam ZahranP.O. Box 105 / PC 11411, C.R. 1010081126 Riyadh,
Project: South Border Infrastructure Project (Roads and Buildings)
Date: 03 Sep 2012 H1433/10/17
Reference: TRA-SBI-ARC-SBG-3228-2012-TS
Subject: Inspection And Test Plan (ITP) For Roads DOC GEN PC0037 REV. NO. 01 {B-Approved as
noted)
Transmittal
To:
Jl
Company:is Ui
Phone:Ufa
Fax:
^Email:
(JJJJ3 ALH
Essam Zahran
Saudi Bin Laden
01476 1427
055 506 8485
From:O*
Company:<S>1!I
Phone:Ufa
Fax:j-fl*
Email:
^jjfci' *-»
Majdi Issa Twal
Archen
LIST OF DOCUMENTS ISSUED
Revision Copies # of pages:•-ii1 jj j""1 .'J-J.-H jjc.
1 1 3
FormatAJU— a]1
Hard Copy
Comment
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: CONSULTANT /^jLH-Vl
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: CONTRACTOR /djli-lt
SAUDI BINIADIN CROUP
PROJECT NO / ejj-^Jl A) 1370 PROJECT NAME / tJ-^1 *-' South Border Infrastructure Project (Roads and Buildings)
Work Package / JL*!fl General Area General
Location /• • . - ' ••"" •"";-"
General Discipline Project Control
DOCUMENTS SUBMITTAL /Ref. No / ft»jJt ( DOC-GEVPC0037 Rev. No. 01
Sub. To / 1 #*& ARCHEN 8/27/2012 Contract No / J*«J1
Subject / Inspection And Test Plan (ITP) For Roads
FOR APPOROVAL / -J- [ j FOR INFORMATION /
WE SUBMIT THE FOLLOWING / &
Inspection And Test Plan (ITP) For Roads
OTHER REMARKS / j>l ^U
Contractor's Authorized ManagerJjlUl JjS j* Jji-JI
Consultant's Representative Comments /
c. *Status f - 1i _ J A -APPROVED APPROVED AS NOTEDiiua*5U; JAU
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المالك :
وزارة الداخلية
األمنيوكالة الوزارة للتخطيط والتطوير
: CONSULTANT / االستشاري : CONTRACTOR / المقاول
PROJECT NO : 1370 PROJECT NAME: South Border Infrastructure Project (Roads and Buildings)
General Inspection and Test Plan (ITP) for Roads
GENERAL INSPECTION AND TEST PLAN (ITP)
FOR ROADS
Rev. No. Date Revision Details / Description Status 1 06/09/2012 1 P
stP Revision as per supervision consultant’s comments B
0 12/06/2012 Initial Submittal C
Prepared By: Reviewed By: Approved For Submission By: Name: Mohamed Elmahdy Name: Salvador D. Paguntalan Name: Nabeel Abusadah Designation: QA/QC Engineer Designation: QA/QC Engineer Designation: QA/QC Manager
Signature: Signature: Signature:
Minimum sampling for Soil and Aggregate for Project number 1370
Legend: W = Witness P = Perform R = Review A = Approve S = Surveillance SBG = Saudi Bin Laden Group; ITP = Inspection & Testing Plan. Archen = Archen / Ellisdon; TL = Testing Laboratory MIR= Material Inspection Request form #12, Rev01 TRS= Test Report Submittal #17, Rev01 RFI= Request for Inspection #13, Rev-01.
General Spec.
MOT Reference Section
Material Name
Characteristics Test Method
Approved Form # to be used
Responsibility/ inspection point
Sampling Frequency Point of Sampling ITP Activities Classification TL SBG Archen
Earthwork 2.03 Excavation Soil Classification AASHTO 1TUM 145U1T
RFI, TRS P W R
W S A
One per Source or material type
(50 Kg) sample to be collected from site and to be tested in lab
Pre Construction
California Bearing Ratio (CBR)
ASTM 1TUD 1883U1T
TRS P W R
W S A
One per Source or material type
Use same Sample Pre Construction
Atterberg limits
ASTM 1TUD 4318
TRS P W R
W S A
One per Source or material type
Use same Sample. Accepted materials AASHTO Class A-1-a, A-1-b, A-2-4 or as per specifications.
Pre Construction
Moisture Density (Modified Proctor) or Relative Density
AASHTO 1TUT 180U1T or ASTM 1TU
D 4253U1T
TRS P W R
W S A
One per Source or material type
Use same Sample Pre Construction
2.05.2.1 Embankment Soil Classification AASHTO 1TUM 145U1T
RFI, TRS P W R
W S A
One per Source or material type
(50 Kg) sample to be collected from site (road bed) immediately prior to placement of next layer and to be tested in lab.
Pre and During Construction
Minimum sampling for Soil and Aggregate for Project number 1370
Legend: W = Witness P = Perform R = Review A = Approve S = Surveillance SBG = Saudi Bin Laden Group; ITP = Inspection & Testing Plan. Archen = Archen / Ellisdon; TL = Testing Laboratory MIR= Material Inspection Request form #12, Rev01 TRS= Test Report Submittal #17, Rev01 RFI= Request for Inspection #13, Rev-01.
General Spec.
MOT Reference Section
Material Name
Characteristics Test Method
Approved Form # to be used
Responsibility/ inspection point
Sampling Frequency Point of Sampling ITP Activities Classification TL SBG Archen
2.05.4.2 Moisture Density Test (Modified Proctor)
AASHTO 1TUT 180U1T
TRS P W R
W S A
One per layer per 50,000 square meters or Whenever the materials or source changes.
Use same sample and immediately prior to placement of next layer and to be tested in lab.
Pre Construction
2.05.4.2 Field Density AASHTO 1TUT 191U1T or 1TUT 238U1T and 1TUT 239U1T
RFI, TRS P W R
W S A
Minimum of 8 nuclear gage or 5 cone density test on each embankment lift or portion lift up to a maximum of 50,000 square meters.
In-place after compaction, Selected by Archen Supervisor
During Construction
2.05.4.2 Plate Load Test AASHTO 1TUT 221U1T
RFI, TRS P W R
W S A
It is encouraged to use this testU, but it is not requiredU.
In-place after compaction. Applicable for all soils, but not rock. Use it for Dune sand A-3(0) if needed.
During Construction
2.05.4.4 Rock Embankment
Compaction (preparation) of natural ground
AASHTO 1TUT180U1T Method D
RFI, TRS P W R
W S A
As per specification In-place after compaction, Selected by Archen Supervisor.
During Construction
Soil Classification AASHTO 1TUM 145U1T
RFI, TRS P W R
W S
1 test per (3) lots. Then 1 sample every
Sample taken from the road bed after
Pre Construction
Minimum sampling for Soil and Aggregate for Project number 1370
Legend: W = Witness P = Perform R = Review A = Approve S = Surveillance SBG = Saudi Bin Laden Group; ITP = Inspection & Testing Plan. Archen = Archen / Ellisdon; TL = Testing Laboratory MIR= Material Inspection Request form #12, Rev01 TRS= Test Report Submittal #17, Rev01 RFI= Request for Inspection #13, Rev-01.
General Spec.
MOT Reference Section
Material Name
Characteristics Test Method
Approved Form # to be used
Responsibility/ inspection point
Sampling Frequency Point of Sampling ITP Activities Classification TL SBG Archen
A 5P
thP lot when changes
materials properties is suspected.
placement and to be tested in lab. The lot size is 5,000 square meters.
2.05.7.2 Field Density AASHTO 1TUT 191U1T or 1TUT 238U1T and 1TUT 239U1T
RFI, TRS P W R
W S A
Minimum of 3 nuclear gage or 5 cone density test on each embankment lift or portion lift up to a maximum of 50,000 square meters.
In-place after compaction, Selected by Archen Supervisor.
During Construction
Percent relative compaction
ASTM 1TUD 4253U1T
RFI, TRS P W R
W S A
1 test per (3) lots. Percent of compaction is based on 3 consecutive tests.
In-place after compaction. Lot size is 5,000 square meters
During Construction
Rock Embankment
Rock test section
P W R
W S A
Maximum settlement is 1% for acceptable compaction and as per specification.
In-place after compaction
During Construction
Moisture Density Test (Modified
AASHTO 1TUT 180U1T
TRS P W R
W S A
One per layer per 50,000 square meters or
To be sampled from the road bed and to be tested in lab
Pre Construction
Minimum sampling for Soil and Aggregate for Project number 1370
Legend: W = Witness P = Perform R = Review A = Approve S = Surveillance SBG = Saudi Bin Laden Group; ITP = Inspection & Testing Plan. Archen = Archen / Ellisdon; TL = Testing Laboratory MIR= Material Inspection Request form #12, Rev01 TRS= Test Report Submittal #17, Rev01 RFI= Request for Inspection #13, Rev-01.
General Spec.
MOT Reference Section
Material Name
Characteristics Test Method
Approved Form # to be used
Responsibility/ inspection point
Sampling Frequency Point of Sampling ITP Activities Classification TL SBG Archen
Proctor) Whenever the materials or source changes.
California Bearing Ratio (CBR)
ASTM 1TUD 1883U1T
TRS P W R
W S A
One per source or material type
In place and to be tested in lab
Pre and During Construction
2.06 2.06.3.2
Untreated Subgrade Imported Borrow Material
Soil Classification and Gradation
AASHTO 1TUM 145U1T
RFI, TRS P W R
W S A
One per source or material type then One per 50,000 sq. m. of completed subgrade.
50 Kg sample to be collected from material source and to be tested in lab. In place (from road bed) and to be tested in lab, 50 Kg Sample
Pre Construction
Moisture Density (Modified Proctor)
AASHTO 1TUT 180U1T
TRS P W R
W S A
One per source then One per layer per 20,000 SQ. M.
(50 Kg) sample to be collected from material source and to be tested in lab. In place (from road bed) and to be tested in lab, 50 Kg Sample
Pre Construction
Minimum sampling for Soil and Aggregate for Project number 1370
Legend: W = Witness P = Perform R = Review A = Approve S = Surveillance SBG = Saudi Bin Laden Group; ITP = Inspection & Testing Plan. Archen = Archen / Ellisdon; TL = Testing Laboratory MIR= Material Inspection Request form #12, Rev01 TRS= Test Report Submittal #17, Rev01 RFI= Request for Inspection #13, Rev-01.
General Spec.
MOT Reference Section
Material Name
Characteristics Test Method
Approved Form # to be used
Responsibility/ inspection point
Sampling Frequency Point of Sampling ITP Activities Classification TL SBG Archen
Field Density AASHTO 1TUT 191U1T, OR 1TU T 238U1T and 1TUT 239U1T.
RFI, TRS P W R
W S A
One per layer per 20,000 SQ. M.
In place immediately prior to placement of next layer
During Construction
California Bearing Ratio (CBR)
ASTM 1TUD 1883U1T
TRS P W R
W S A
One per 5,000 square meters of completed subgrade.
Use same collected sample from Road bed.
Pre and During Construction
2.06.3.6 Subgrade in Earth Cuts
Soil Classification AASHTO 1TU M 145U1T
RFI, TRS P W R
W S A
One per source or material change then One per 50,000 sq. m. of completed subgrade.
50 Kg sample to be collected from material source and to be tested in lab. In place (from road bed) and to be tested in lab, 50 Kg Sample
Pre Construction
Moisture Density (Modified Proctor)
AASHTO 1TU T 180U1T
TRS P W R
W S A
One per layer per 20,000 SQ. M.
In place (from road bed) and to be tested in lab, 50 Kg Sample
Pre Construction
Minimum sampling for Soil and Aggregate for Project number 1370
Legend: W = Witness P = Perform R = Review A = Approve S = Surveillance SBG = Saudi Bin Laden Group; ITP = Inspection & Testing Plan. Archen = Archen / Ellisdon; TL = Testing Laboratory MIR= Material Inspection Request form #12, Rev01 TRS= Test Report Submittal #17, Rev01 RFI= Request for Inspection #13, Rev-01.
General Spec.
MOT Reference Section
Material Name
Characteristics Test Method
Approved Form # to be used
Responsibility/ inspection point
Sampling Frequency Point of Sampling ITP Activities Classification TL SBG Archen
Field Density AASHTO 1TUT191U1T,OR 1TUT238U1T and 1TUT 239U1T.
RFI, TRS P W R
W S A
One per layer per 20,000 SQ. M. For cohesionless soils, use relative density ASTM 1TUD 4253U1T
In place immediately prior to placement of next layer.
During Construction
California Bearing Ratio (CBR)
ASTM 1TUD 1883U1T
TRS P W R
W S A
One per 5,000 square meters of completed subgrade.
Use same collected sample from Road bed. Final approval of the material shall be based on acceptance samples taken from each layer of subgrade.
Pre and During Construction
2.06.3.7 Subgrade in Rock Cuts
Gradation AASHTO 1TUM43 OR 1TUASTM D448U1T
RFI, TRS P W R
W S A
One per source or material change then One per 50,000 sq. m. of completed subgrade.
50 Kg sample to be collected from material source and to be tested in lab. In place (from road bed) and to be tested in lab, 50 Kg Sample
Pre Construction
Minimum sampling for Soil and Aggregate for Project number 1370
Legend: W = Witness P = Perform R = Review A = Approve S = Surveillance SBG = Saudi Bin Laden Group; ITP = Inspection & Testing Plan. Archen = Archen / Ellisdon; TL = Testing Laboratory MIR= Material Inspection Request form #12, Rev01 TRS= Test Report Submittal #17, Rev01 RFI= Request for Inspection #13, Rev-01.
General Spec.
MOT Reference Section
Material Name
Characteristics Test Method
Approved Form # to be used
Responsibility/ inspection point
Sampling Frequency Point of Sampling ITP Activities Classification TL SBG Archen
Rock Quality ASTM 1TU6032
RFI, TRS P W R
W S A
As recommended by Geotechnical Engineer on site.
Sample to be collected from project site and to be tested in lab.
Pre Construction
2.06.03.8 Subgrade on Embankment (including Sand Dunes Areas)
Soil Classification AASHTO 1TUM 145U1T
RFI, TRS P W R
W S A
One per 50,000 sq. m. of completed subgrade.
In place (from road bed) and to be tested in lab
Pre Construction
Moisture Density (Modified Proctor)
AASHTO 1TUT 180U1T
TRS P W R
W S A
One per layer per 20,000 SQ. M.
Use same collected sample for lab test.
Pre Construction
California Bearing Ratio (CBR)
ASTM 1TUD 1883U1T
TRS P W R
W S A
One per 5,000 square meters of completed subgrade.
Use same collected sample from Road bed. Final approval of the material shall be based on test results for each layer of subgrade.
Pre Construction
Field Density 1TAASHTO 1TUT 191 UOR 1TUT
RFI, TRS P W R
W S A
Minimum of 8 nuclear gage or 5 cone density test on each embankment
In place immediately prior to placement of next layer
During Construction
Minimum sampling for Soil and Aggregate for Project number 1370
Legend: W = Witness P = Perform R = Review A = Approve S = Surveillance SBG = Saudi Bin Laden Group; ITP = Inspection & Testing Plan. Archen = Archen / Ellisdon; TL = Testing Laboratory MIR= Material Inspection Request form #12, Rev01 TRS= Test Report Submittal #17, Rev01 RFI= Request for Inspection #13, Rev-01.
General Spec.
MOT Reference Section
Material Name
Characteristics Test Method
Approved Form # to be used
Responsibility/ inspection point
Sampling Frequency Point of Sampling ITP Activities Classification TL SBG Archen
238 Uand 1TUT 239
lift or portion lift up to a maximum of 50,000 cubic meters lot.
% Relative Compaction
ASTM 1TUD 4253
RFI, TRS P W R
W S A
1 test per (3) lots. Percent of compaction is based on 3 consecutive tests.
In-place after compaction. Lot size is 5,000 square meters
During Construction
2.06.3.9 Preparation of Existing Subgrade
Material Classification
AASHTO 1TUM 145
RFI, TRS P W R
W S A
As specified in Paragraph 1TU2.06.3.6U1T
One per material type and to be tested in lab
Pre Construction
2.10 Trench Excavation
Backfill AASHTO 1TUT 180U1T
RFI, TRS P W R
W S A
As per specification Section 2.05. One per source or material type.
One per source and to be tested in lab
Pre and During Construction
2.10.3 Bedding Materials
Sand Bedding, Sieve Analysis
AASHTO 1TUT 27U1T
TRS P W R
W S A
As per specification Section 2.10.3 for sieve size and % passing.
Collected from source and to be tested in lab.
Pre Construction
2.10.4 Trench Backfilling Materials
Material Classification
AASHTO 1TUM 145U1T
TRS P W R
W S A
One per material type.
Collected from source and to be tested in lab.
Pre Construction
Base Material See section 1TU
3.03U1T for
TRS P W R
W S A
One per material type.
Collected from source and to be tested in lab.
During Construction
Minimum sampling for Soil and Aggregate for Project number 1370
Legend: W = Witness P = Perform R = Review A = Approve S = Surveillance SBG = Saudi Bin Laden Group; ITP = Inspection & Testing Plan. Archen = Archen / Ellisdon; TL = Testing Laboratory MIR= Material Inspection Request form #12, Rev01 TRS= Test Report Submittal #17, Rev01 RFI= Request for Inspection #13, Rev-01.
General Spec.
MOT Reference Section
Material Name
Characteristics Test Method
Approved Form # to be used
Responsibility/ inspection point
Sampling Frequency Point of Sampling ITP Activities Classification TL SBG Archen
testing require-ment
Untreated Granular Sub-Base and Base Courses
3.02 Aggregate Sub-base Coarse
Sieve Analysis
AASHTO 1TUT 27U1T
RFI, TRS P W R
W S A
One test per source. 1 Test for every 10,000 cu. m.
One per source. (75 Kg) Sample from pit or crusher. 35 kg from central mix plant.
Pre Construction
Sand Equivalent AASHTO 1TUT 176U1T
TRS P W R
W S A
One test per source. 1 Test for every 10,000 cu. m.
Use same sample Pre Construction
Plasticity Index AASHTO 1TUT 90U1T
TRS P W R
W S A
One test per source. 1 Test for every 10,000 cu. m.
In place after processing
Pre Construction
Abrasion Loss AASHTO 1TUT 96U1T
TRS P W R
W S A
One test per source. 1 Test for every 10,000 cu. m.
In place after processing
Pre Construction
Moisture Density AASHTO 1TU T 180U1T
TRS P W R
W S A
One test per source. 1 Test for every 10,000 cu. m.
Lab test Pre Construction
Minimum sampling for Soil and Aggregate for Project number 1370
Legend: W = Witness P = Perform R = Review A = Approve S = Surveillance SBG = Saudi Bin Laden Group; ITP = Inspection & Testing Plan. Archen = Archen / Ellisdon; TL = Testing Laboratory MIR= Material Inspection Request form #12, Rev01 TRS= Test Report Submittal #17, Rev01 RFI= Request for Inspection #13, Rev-01.
General Spec.
MOT Reference Section
Material Name
Characteristics Test Method
Approved Form # to be used
Responsibility/ inspection point
Sampling Frequency Point of Sampling ITP Activities Classification TL SBG Archen
California Bearing Ratio
ASTM 1TUD 1883U1T
TRS P W R
W S A
One test per source. 1 Test for every 10,000 cu. m.
In place after processing
Pre and During Construction
Field Density AASHTO 1TUT191U1T,OR 1TUT238U1T and 1TUT 239U1T.
RFI, TRS P W R
W S A
One per layer per 20,000 SQ. M.
In place immediately prior to placement of next layer.
During Construction
3.02.3.1 Proportioning Aggregates Sub-Base Mixture
Job mix design proposal
Job Mix Formula Grading AASHTO 1TUT 27U1T
RFI, TRS P W R
W S A
If grading is approved, submit detailed proposals for JMF to the Engineer
In place after processing
Pre Construction
Field Density AASHTO 1TUT 191U1T, OR 1TUT 238U1T and 1TUT 239U1T.
RFI, TRS P W R
W S A
At least 5 min. test randomly selected location in each lot. At least 8 min. nuclear gage test.
In place immediately prior to placement of next layer.
During Construction
Gradation AASHTO 1TUT 27U1T
TRS P W R
W S
1 test for every 2000 cu. m.
In place after processing
Pre Construction
Minimum sampling for Soil and Aggregate for Project number 1370
Legend: W = Witness P = Perform R = Review A = Approve S = Surveillance SBG = Saudi Bin Laden Group; ITP = Inspection & Testing Plan. Archen = Archen / Ellisdon; TL = Testing Laboratory MIR= Material Inspection Request form #12, Rev01 TRS= Test Report Submittal #17, Rev01 RFI= Request for Inspection #13, Rev-01.
General Spec.
MOT Reference Section
Material Name
Characteristics Test Method
Approved Form # to be used
Responsibility/ inspection point
Sampling Frequency Point of Sampling ITP Activities Classification TL SBG Archen
A
Sand Equivalent AASHTO 1TUT 176U1T
TRS P W R
W S A
1 test for every 2000 cu. m.
In place after processing
Pre Construction
Plasticity Index AASHTO 1TUT 90U1T
P W R
W S A
1 test for every 2000 cu. m.
In place after processing
Pre Construction
Abrasion Loss AASHTO 1TUT 96U1T
TRS P W R
W S A
1P
STP, 2P
NDP, 3P
RDP FOR 500
cu. m. 1 test & 1 test each 250 cu. m. thereafter
In place after processing
Pre Construction
CBR ASTM 1TUD 1883U1T
TRS P W R
W S A
1 Test for 5000 cu. m.
In place after processing
Pre and During Construction
3.03
Aggregate Base Coarse
Grading AASHTO 1TUT 27U1T
RFI, TRS P W R
W S A
1 Test for every 2000 cu. m.
In place after processing
Pre and During Construction
Abrasion Loss
AASHTO 1TUT 96U1T
TRS P W R
W S A
1P
STP, 2P
NDP, 3P
RDP FOR 500
cu. m. 1 test & 1 test each 250 cu .m. thereafter
In place after processing
Pre Construction
Plasticity Index
AASHTO 1TUT 90U1T
TRS P W R
W S A
1 Test for every 2000 cu. m.
In place and tested in lab.
Pre Construction
Minimum sampling for Soil and Aggregate for Project number 1370
Legend: W = Witness P = Perform R = Review A = Approve S = Surveillance SBG = Saudi Bin Laden Group; ITP = Inspection & Testing Plan. Archen = Archen / Ellisdon; TL = Testing Laboratory MIR= Material Inspection Request form #12, Rev01 TRS= Test Report Submittal #17, Rev01 RFI= Request for Inspection #13, Rev-01.
General Spec.
MOT Reference Section
Material Name
Characteristics Test Method
Approved Form # to be used
Responsibility/ inspection point
Sampling Frequency Point of Sampling ITP Activities Classification TL SBG Archen
CBR (Grading 1)
AASHTO 1TUD 1883U1T
TRS P W R
W S A
1 Test for every 5000 cu .m.
In place and tested in lab.
Pre Construction
CBR (Grading 2)
AASHTO 1TUD 1883U1T
TRS P W R
W S A
1 Test for every 5000 cu. m.
In place and tested in lab.
Pre Construction
CBR (Grading 3)
AASHTO 1TUD 1883U1T
TRS P W R
W S A
1 Test for every 5000 cu. m.
In place and tested in lab.
Pre Construction
Thickness As Comp-acted
RFI P W R
W S A
Test hole measurement
In place and compacted at area
During and Post Construction
Legend: W = Witness; P = Perform; R = Review; A = Approve; S = Surveillance; SBG = Saudi Bin Laden Group; ITP = Inspection & Testing Plan. Archen = Archen / Ellisdon; TL = Testing Laboratory MIR= Material Inspection Request form #12, Rev01 TRS= Test Report Submittal #17, Rev-01 RFI= Request for Inspection #13
Minimum Sampling and Testing for Asphalt
General Specification
MOT Reference Section
Material Name Characteristics Test Method Approved Form # to be used
Responsibility/ Inspection Points
Sampling Frequency Point of Sampling
ITP Activities Classification
TL SBG Archen Bituminous Construction
4.03 Aggregates For Bituminous Surface Treatments And Seal Coats
Sieve analysis AASHTO T 27
RFI, TRS P W R
W S A
One per production day One per source to be tested in lab
Pre and During Construction
Flakiness AASHTO T11
TRS P W R
W S A
One per production day One per source to be tested in lab
Pre Construction
Loss by abrasion
AASHTO T 96
TRS P W R
W S A
One per production week In place or in source, To be tested in the lab.
Pre Construction
Soundness AASHTO T 104
TRS P W R
W S A
One per production week In place or in source, To be tested in the lab.
Pre Construction
Stripping AASHTO T 182
TRS P W R
W S A
One per source In place or in source, To be tested in the lab.
Pre Construction
Liquid limit (2) AASHTO T 89
TRS P W R
W S A
One per production week In place or in source, To be tested in the
Pre Construction
Legend: W = Witness; P = Perform; R = Review; A = Approve; S = Surveillance; SBG = Saudi Bin Laden Group; ITP = Inspection & Testing Plan. Archen = Archen / Ellisdon; TL = Testing Laboratory MIR= Material Inspection Request form #12, Rev01 TRS= Test Report Submittal #17, Rev-01 RFI= Request for Inspection #13
lab.
Plasticity index (2)
AASHTO T 90
TRS P W R
W S A
One per week during production and stockpiling
In place OR in the stockpile to be tested in the lab
Pre Construction
Sand equivalent (2)
AASHTO T 176
TRS P W R
W S A
One per week during production and stockpiling
In place OR in the stockpile to be tested in the lab
Pre Construction
Loss by abrasion
AASHTO T 96
TRS P W R
W S A
One per week during production and stockpiling
In place OR in the stockpile to be tested in the lab
Pre Construction
Stripping AASHTO T 182
TRS P W R
W S A
One per week during production and stockpiling
In place OR in the stockpile to be tested in the lab
Pre Construction
Aggregates for Bituminous Sand Sub-base Courses and Open Graded Sub-bases Corse (Hot bines)
Sieve analysis AASHTO T 27
TRS P W R
W S A
One per week during production and stockpiling
In place OR in the stockpile to be tested in the lab
Pre Construction
Bituminous sand sub-base courses
Marshall Mix Design
AASHTO T 245
RFI, TRS P W R
W S A
One set per plant per production day
In place OR in the stockpile
Pre Construction
Legend: W = Witness; P = Perform; R = Review; A = Approve; S = Surveillance; SBG = Saudi Bin Laden Group; ITP = Inspection & Testing Plan. Archen = Archen / Ellisdon; TL = Testing Laboratory MIR= Material Inspection Request form #12, Rev01 TRS= Test Report Submittal #17, Rev-01 RFI= Request for Inspection #13
Marshall stability
AASHTO T 245
TRS P W R
W S A
One per source In place OR in the stockpile to be tested in the lab
Pre and During Construction
Effect of water
AASHTO T 165
TRS P W R
W S A
One per plant per production day
Per plant to be tested in the lab
Pre and During Construction
Extracted Asphalt
AASHTO T 164
TRS P W R
W S A
One per plant per production week
Per plant to be tested in the lab
During Construction
Gradation of Extracted Aggregate
AASHTO T 30
TRS P W R
W S A
One per (5000) cu. meter.
From Roadway behind paver
During Construction
Thickness AASHTO T 168
TRS P W R
W S A
One per (5000) cu. meter.
In place as directed by engineer
Post Construction
Field Density AASHTO T 166
TRS P W R
W S A
One core per (1,000) sq. meter
Every roadway complete course
Post Construction
Aggregates for Bituminous Base Corse (Stockpiled)
Sieve analysis AASHTO T 27
RFI, TRS P W R
W S A
One core per (1,000) sq. meter
Every roadway complete course
Post Construction
Fractured faces
ASTM D 5821
TRS P W R
W S A
One per week during production and stockpiling
Per source During production and stockpiling to be tested in the lab.
Pre Construction
Legend: W = Witness; P = Perform; R = Review; A = Approve; S = Surveillance; SBG = Saudi Bin Laden Group; ITP = Inspection & Testing Plan. Archen = Archen / Ellisdon; TL = Testing Laboratory MIR= Material Inspection Request form #12, Rev01 TRS= Test Report Submittal #17, Rev-01 RFI= Request for Inspection #13
Sand Equivalent (2)
AASHTO T 176
TRS P W R
W S A
One per week from the cold feed during mix production
Per source During production and stockpiling to be tested in the lab.
Pre Construction
Plasticity index (2)
AASHTO T 90
TRS P W R
W S A
One per week from the cold feed during mix production
Per source During production and stockpiling to be tested in the lab.
Pre Construction
Soundness AASHTO T104
TRS P W R
W S A
One per week from the cold feed during mix production
Per source During production and stockpiling to be tested in the lab.
Pre Construction
Loss by abrasion
AASHTO T 96
TRS P W R
W S A
One per source In place or in source, To be tested in the lab.
Pre Construction
Thin and Elongated pieces
Specification as directed by engineer
TRS P W R
W S A
One per week during production and stockpiling
Per source During production and stockpiling to be tested in the lab.
Pre Construction
Legend: W = Witness; P = Perform; R = Review; A = Approve; S = Surveillance; SBG = Saudi Bin Laden Group; ITP = Inspection & Testing Plan. Archen = Archen / Ellisdon; TL = Testing Laboratory MIR= Material Inspection Request form #12, Rev01 TRS= Test Report Submittal #17, Rev-01 RFI= Request for Inspection #13
Aggregates for Bituminous Base Course (Hot bins)
Striping AASHTO T 182
TRS P W R
W S A
One per week during production and stockpiling
Per source During production and stockpiling to be tested in the lab.
Pre and During Construction
Sieve analysis AASHTO T 27
TRS P W R
W S A
One per source In place or in source, To be tested in the lab.
Pre Construction
Mineral filler Sieve analysis AASHTO T 37
TRS P W R
W S A
One set per plant per production day
from each bin During Construction
Bituminous Base
Marshall Mix Design
AASHTO T 245
TRS P W R
W S A
One per source per 500 ton filler
In place Randomly as directed by engineer.
Pre and During Construction
Marshall Stability
AASHTO T 245
TRS P W R
W S A
One per source In place to be tested in the lab
Pre Construction
Effect of water
AASHTO T 165
TRS P W R
W S A
One per plant per production day
Per plant to be tested in the lab
During Construction
Extracted Asphalt content
AASHTO T 164
TRS P W R
W S A
One set per plant per production day
Per plant to be tested in the lab
During Construction
Gradation of Extracted Aggregate
AASHTO T 30
TRS P W R
W S A
One per (5000) cu. meter.
From Roadway behind paver
During Construction
Legend: W = Witness; P = Perform; R = Review; A = Approve; S = Surveillance; SBG = Saudi Bin Laden Group; ITP = Inspection & Testing Plan. Archen = Archen / Ellisdon; TL = Testing Laboratory MIR= Material Inspection Request form #12, Rev01 TRS= Test Report Submittal #17, Rev-01 RFI= Request for Inspection #13
Super Pave Mix Design Sampling and Testing
Specifications of Source of coarse and Fine Aggregate
Sand Equivalent
AASHTO T 176
TRS P W R
W S A
One per (5000) cu. meter.
In place as directed by engineer
During Construction
Soundness AASHTO T 104
TRS P W R
W S A
One per week during production and stockpiling
In place OR in the stockpile to be tested in the lab
During Construction
Friability and Deleterious Material
AASHTO T 112
TRS P W R
W S A
Randomly test OR as directed by engineer.
In place or in source, To be tested in the lab.
During Construction
Specifications for Aggregate as a Blend to Match Super-Pave Requirements
Angularity of Coarse Aggregate
ASTM D 5821
RFI, TRS P W R
W S A
One per (10,000) cu. meter Of concrete
From source to be tested in the lab
During Construction
Angularity of Fine Aggregate
AASHTO T 304 –Method A
TRS P W R
W S A
One per week Per source During production and stockpiling to be tested in the lab.
During Construction
Flakiness of Aggregate
ASTM D 4791
TRS P W R
W S A
One per week Per source During production and stockpiling to be tested in the
During Construction
Legend: W = Witness; P = Perform; R = Review; A = Approve; S = Surveillance; SBG = Saudi Bin Laden Group; ITP = Inspection & Testing Plan. Archen = Archen / Ellisdon; TL = Testing Laboratory MIR= Material Inspection Request form #12, Rev01 TRS= Test Report Submittal #17, Rev-01 RFI= Request for Inspection #13
(1) Contractor not required to furnish facilities to perform test. Tests may be performed in an independent laboratory approved by the Ministry. (2) If lime is added, acceptance samples shall be taken after the addition of the slurry but before the drier. In this case, minimum acceptance sampling frequency shall be one per production day as indicated in 1998 MOT Specification. (3) Physical tests required on all samples. Chemical tests required on occasional samples selected by the Engineer.
* The Final approved Super Pave mix design will determine more specific tests to be conducted.
lab. Structural
Ratios of Aggregate
Resistance of Compacted Bituminous Mixture to Moisture Induced Damage for Super pave
AASHTO T 312
TRS P W R
W S A
One per production week In place or in source, To be tested in the lab.
During Construction
Evaluation of Strength and moisture Sensitivity
AASHTO T 283
TRS P W R
W S A
As required in specification
Take from H. Bins
During Construction
Legend: W = Witness; P = Perform; R = Review; A = Approve; S = Surveillance; SBG = Saudi Bin Laden Group; ITP = Inspection & Testing Plan. Archen = Archen / Ellisdon; TL = Testing Laboratory MIR= Material Inspection Request #12, Rev-01 RFI= Request for Inspection #13, Rev-01 TRS= Test Report Submittal #17, Rev-01
Minimum sampling and testing for concrete, grout, and incidental construction General spec.
MOT Reference Section
Material Name
Characteristics Test Method Approved Form # to be used
Responsibility/ Inspection Points
Sampling Frequency
Point of Sampling ITP Activities Classification
TL SBG
Archen
Concrete, Steel And Structures
5.01 Coarse Aggregate For Concrete
Sieve analysis AASHTO 1TUT 27U1T
RFI, TRS P W R
W S A
One per (10,000) cu. meter Of concrete
From source OR in the stockpile to be tested in the lab
Pre Construction
Loss by abrasion
AASHTO 1TUT 96U1T
TRS P W R
W S A
One per (10,000) cu. meter Of concrete
From source to be tested in the lab
Pre Construction
Soundness AASHTO 1TUT 104U1T
TRS P W R
W S A
One per (10,000) cu. meter Of concrete
From source to be tested in the lab
Pre Construction
Friable particles
AASHTO 1TUT 112U1T
TRS P W R
W S A
One per (10,000) cu. meter Of concrete
From source to be tested in the lab
Pre Construction
Specific Gravity and Absorption
AASHTO 1TUT 85U1T
TRS P W R
W S A
One per (10,000) cu. meter Of concrete
From source to be tested in the lab
Pre Construction
Legend: W = Witness; P = Perform; R = Review; A = Approve; S = Surveillance; SBG = Saudi Bin Laden Group; ITP = Inspection & Testing Plan. Archen = Archen / Ellisdon; TL = Testing Laboratory MIR= Material Inspection Request #12, Rev-01 RFI= Request for Inspection #13, Rev-01 TRS= Test Report Submittal #17, Rev-01
Soft Fragments
and Shale AASHTO M 80
TRS P W R
W S A
One per (10,000) cu. meter Of concrete
From source to be tested in the lab
Pre Construction
Thin and Elongated pieces
Specification as directed by engineer
TRS P W R
W S A
One per (10,000) cu. meter Of concrete
From source to be tested in the lab
Pre Construction
Soluable Sulfates and Chlorides
1TUBS 882U1Tand ASTM 1TUD 1411U1T (1)
TRS P W R
W S A
One per (10,000) cu. meter Of concrete
From source to be tested in the lab
Pre Construction
Moisture AASHTO 1TUT 255U1T
TRS P W R
W S A
One per production day
From source to be tested in the lab.
Pre Construction
Fine aggregate for Concrete
Sieve analysis (including fineness modulus)
AASHTO 1TUT 27U1T AASHTO M 6
RFI, TRS P W R
W S A
One per (10,000) cu. meter Of concrete
From source OR in the stockpile to be tested in the lab.
Pre Construction
Soundness AASHTO 1TUT 104U1T
TRS P W R
W S A
One per (10,000) cu. meter Of concrete
From source to be tested in the lab
Pre Construction
Friable AASHTO TRS P W W One per From source to be Pre
Legend: W = Witness; P = Perform; R = Review; A = Approve; S = Surveillance; SBG = Saudi Bin Laden Group; ITP = Inspection & Testing Plan. Archen = Archen / Ellisdon; TL = Testing Laboratory MIR= Material Inspection Request #12, Rev-01 RFI= Request for Inspection #13, Rev-01 TRS= Test Report Submittal #17, Rev-01
particles 1TUT 112U1T R S A
(10,000) cu. meter Of concrete
tested in the lab Construction
Organic Impurities
AASHTO 1TUT 21U1T
TRS P W R
W S A
One per (10,000) cu. meter Of concrete
From source to be tested in the lab
Pre Construction
Sand Equivalent
AASHTO 1TUT 176U1T
TRS P W R
W S A
One per (10,000) cu. meter Of concrete
From source to be tested in the lab
Pre Construction
Moisture AASHTO 1TUT 255U1T
TRS P W R
W S A
One per production day
From source to be tested in the lab
Pre Construction
Soluable sulfates
1TUBS 882U1T (1)
TRS P W R
W S A
One per (10,000) cu. meter
From source to be tested in the lab
Pre Construction
Water for Portland Cement Concrete
Water Quality AASHTO 1TUT 26U1T
RFI, TRS P W R
W S A
One per (10,000) cu. meter of concrete.
From source to be tested in the lab
Pre Construction
Portland Cement
Cement Quality ASTM 1TUC 150U1T (1)
MIR P W R
W S A
1-Certificates of Guarantee 2- One per (10,000) cu. meter Of concrete
From Several Bags or Silo
Pre and Post Construction
Legend: W = Witness; P = Perform; R = Review; A = Approve; S = Surveillance; SBG = Saudi Bin Laden Group; ITP = Inspection & Testing Plan. Archen = Archen / Ellisdon; TL = Testing Laboratory MIR= Material Inspection Request #12, Rev-01 RFI= Request for Inspection #13, Rev-01 TRS= Test Report Submittal #17, Rev-01
3- The engineer reserve the right to order a retest of the cement at anytime.
Time Of Set (Vicat)
AASHTO 1TUT 131U1T Or ASTM 1TUC 191U1T
TRS P W R
W S A
One test per Shipment
In Randomly as directed by engineer.
Pre Construction
Portland Cement Concrete
Mix Design
MRDTM 515 MVC circular 885/409 28/11/1409H(2)
RFI, TRS P W R
W S A
One test per Mix design
In Randomly as directed by engineer.
Pre Construction
Compressive Strength
AASHTO 1TUT 23U1Tand 1TUT 126U1T
TRS P W R
W S A
One set-(3 cylinders)-of cylinders per (500) cu. meter. Not less than (1) per production day
From Mixer or truck. In Randomly as directed by engineer.
Post Construction
Air Content AASHTO 1TUT 152U1T OR MRDTM 520
RFI P W R
W S A
One test per (50) cu. meter. Not less than (1) per production day
From Mixer or truck. In Randomly as directed by engineer.
During Construction
Unit Weight /Cement Factor
AASHTO 1TUT 121U1T
P W R
W S A
One test per (50) cu. meter. Not less than (1) per production
From Mixer or truck. In Randomly as directed by
During Construction
Legend: W = Witness; P = Perform; R = Review; A = Approve; S = Surveillance; SBG = Saudi Bin Laden Group; ITP = Inspection & Testing Plan. Archen = Archen / Ellisdon; TL = Testing Laboratory MIR= Material Inspection Request #12, Rev-01 RFI= Request for Inspection #13, Rev-01 TRS= Test Report Submittal #17, Rev-01
day engineer. Slump AASHTO
1TUT 119U1T RFI P W
R W S A
One test per (20) cu. meter.
From Mixer or truck. In Randomly as directed by engineer.
During Construction
Reinforcing Steel
Quality Specification as directed by engineer (1)
MIR P W R
W S A
1-Certificates of Guarantee 2- each (50)ton OR fraction of that
one sample for each size bar
Pre Construction
Grout Portland cement quality
ASTM 1TUC 150U1T, Type I
MIR P W R
W S A
1-Certificates of Guarantee 2- One per (10,000) cu. meter Of concrete
From Several Bags or Silo
Pre and Post Construction
Water quality AASHTO 1TUT 26U1T
MIR, TRS
P W R
W S A
One per (10,000) cu. meter of concrete.
From source to be tested in the lab
Pre Construction
Initial set AASHTO 1TUT 197U1T
RFI P W R
W S A
One test per shipment
In Randomly as directed by engineer.
Pre Construction
compressive strength
AASHTO 1TUT 106U1T
TRS P W R
W S A
One set-(3 cylinders)-of cylinders per (500) cu. meter. Not less than (1) per production day
From Mixer or truck. In Randomly as directed by engineer.
Post Construction
Legend: W = Witness; P = Perform; R = Review; A = Approve; S = Surveillance; SBG = Saudi Bin Laden Group; ITP = Inspection & Testing Plan. Archen = Archen / Ellisdon; TL = Testing Laboratory MIR= Material Inspection Request #12, Rev-01 RFI= Request for Inspection #13, Rev-01 TRS= Test Report Submittal #17, Rev-01
(1) Contractor not required to furnish facilities to perform test. Tests may be performed in an independent laboratory approved by the Ministry. (2) If lime is added, acceptance samples shall be taken after the addition of the slurry but before the drier. In this case, minimum acceptance sampling frequency shall be one per production day. (3) Physical tests required on all samples. Chemical tests required on occasional samples selected by the Engineer.
* The above table is MOT general specification. The project road typical sections and drawings govern over the general specification and must be followed. * The above tables is MOT general specification, which is the main bases for construction material testing (CMT) of the QA/QC plan. This testing plan is in compliance with and in accordance to the approved design concepts, specifications, and drawings. * The SBG’s QA/QC department is recommending that all technical staff on project site to be familiar with 1998 MOT specification.
Incidental construc-tion
6.01 Thermoplastic Traffic Markings
Quality (1) MIR P W R
W S A
1-Certificates of Guarantee 2-one sample from each lot Note (3)
From each lot or project storage
Pre and Post Construction
Page 1 of 10
METHOD STATEMENT
FOR
SURVEYING WORKS
(Materials Sampling and Testing)
Rev Date of Issue Prepared by Reviewed by Description
QA/QC Engineer QA/QC Manager
0 15 July 2012 Salvador D. Paguntalan Nabeel AbuSadah Initial issue
1 14 August 2012 Salvador D. Paguntalan Nabeel AbuSadah 1P
stP Revision
Page 2 of 10
Table of Contents
Page Number C 11Tover Page 1 11TRevision Page 2
11TTABLE OF CONTENTS11T .................................................................................................................. 2
11T1.11T 11TSCOPE OF WORK11T ................................................................................................................. 3
11T2.11T 11TPURPOSE 11T ............................................................................................................................ 3
11T3.11T 11TREFERENCES11T ........................................................................................................................ 3
11T4.11T 11TRESOURCES11T ......................................................................................................................... 3
11T5.11T 11TDEFINITION & ABBREVIATIONS:11T ......................................................................................... 3
11T6.11T 11TRESPONSIBILITIES:11T............................................................................................................... 4
11T7.11T 11TPROCEDURE: 11T ....................................................................................................................... 4
11T7.1.11T 11TPRIMARY CONTROL POINTS11T 4
11T7.2.11T 11TESTABLISHING WORKING POINTS11T 4
11T7.3.11T 11TSTAKING AND GRADING11T 5
11T7.4.11T 11TTRAVERSING11T 8
11T7.5.11T 11TAS-BUILT SURVEY11T 8
11T7.6.11T 11TSURVEY EQUIPMENT TOLERANCES11T 8
11T8.11T 11TQUALITY:11T ............................................................................................................................ 9
11T9.11T 11TSAFETY:11T ............................................................................................................................. 10
Page 3 of 10
1. SCOPE OF WORK
The following steps are proceed in a road construction project which include the establishment of Primary Working Points, Control Points, Staking and Grading, Traversing, and Road Center Line Setting Out and Line Marking. The works involves all surveying works throughout the entire project but not limited to the following:
1.1 Establishing primary control points. 1.2 Establishing working points 1.3 Establishing control coordinate points and reference lines 1.4 Establishing bench marks 1.5 Achieve horizontal control
2. PURPOSE
To achieve an advance to coordinated survey system that will be used as a standard procedure of the work throughout the project.
3. REFERENCES
3.1 Contract Document and Specifications 3.2 Shop Drawings 3.3 Approved Quality Assurance and Quality Control Plans
4. RESOURCES
4.1 Materials 4.2 Equipment 4.3 Personnel
- Wooden Stake - Concrete Nails - Warning Tapes - Spray Paints and Markers - Steel Bar (for Staking)
- GPS Total Station - Theodolite Instrument - Auto Level Instrument - Hammer and set of Minor Tools
- Project Engineer - Site Engineer - QA/QC Inspector - Safety Officer - Surveyor - Survey Team
5. DEFINITION & ABBREVIATIONS:
PE - Project Engineer SE – Site Engineer QA/QC – Quality Control/Quality Assurance Engineer SEO –Safety Environment Officer SU – Surveyor
Page 4 of 10
6. RESPONSIBILITIES: 6.1. The Project Engineer shall direct when and where to start the Surveying Works and
establish deadlines for activity to be finished. He shall make sure that Surveying Works shall be finished with-in the time frame set forth on the construction schedule.
6.2. The Site Engineer shall be responsible for the execution of the Surveying Works.
6.3. The QAQC Inspector shall monitor and periodically inspect all the Surveying Works at all times to ensure that setting out and establishing coordinates is correct and conforms to the approved shop drawings related Surveying Works.
6.4. The Surveyor is responsible for executing and leading all the elements of Surveying
Works
6.5. The Survey Team composed of at least, but not necessarily limited to the following: Lead Surveyor, Stadia Man, and Helpers is responsible for the execution of the Survey Works.
7. PROCEDURE:
The foregoing procedure for the Surveying Works will serve as a guide by the Surveyor together with the SE and QA/QC Inspector along the course of their work in order to achieve an acceptable quality of workmanship and attaining the optimum results with less time and effort:
7.1. PRIMARY CONTROL POINTS
a. Locate Permanent Bench Marks (The Municipality Bench Marks) as provided in theContract Document.
b. Based on the above bench marks Primary Control Points shall be established by Closed Traversed Method duly check by the consultant.
c. The Municipality Bench Marks and the Primary Control Points shall then be plotted showing their coordinates, angles, levels, and distances to form part as Working Drawings for Survey Control Points for approval by the Engineer.
d. These Primary Control Points shall be fixed on a steel bar embedded in a solid cast in place concrete.
e. Upon approval of the Survey Working Drawings by the Engineer, the surveyor may establish more convenient control points for future setting outs.
7.2. ESTABLISHING WORKING POINTS
7.2.1. Setting Out of working points shall be conveniently located for easy access and as to avoid future disturbances by impact, vibration and/or settlement as the construction progress.
Page 5 of 10
7.2.2. Enough Working Points shall then be established. These working points will be used to complete the survey and demarcate the required profiles and stationing as shown on the approved plans.
7.3. STAKING AND GRADING
7.3.1. General After Clearing and Grubbing works were done (see Method Statement for Clearing and Grubbing) Road Site Grading shall be established to ensure a level base as per specified slope, the base and sub-base course, surface drainage and any other improvements shall be put in place so as to establisha sub-grade or finished contouring that will form a sound foundation by avoiding over cutting of natural ground especially if existing soil is found to be alreadysuitable for the design load of the roadway. A rough grading will be run through the proposed roadway leaving a 200mm clearance above subgrade level manned by a surveyor to avoid overcutting beyond the design subgrade level. After Rough Grading the following sequence of work shall be observed:
7.3.2. Staking Layout Staking shall be established basing the approved roadway layout and following its intended design cross-sections and profiles (see figure 1: Staking Layout below).
Page 6 of 10
Figure 1. URoadway Staking Layout showing Cross-Section and Profiles
Page 7 of 10
A. Stake Marking will be marked following its cross-sections as shown below:
A.1 Stake marking for Road Embankment 1. Stake start of road embankment 2. Stake for end road embankment 3. Stake mark for end of roads slope embankment
A.2 Stake marking for Slope Side Cutting
1. Stake mark for start of road slope side cutting A. Stake mark for end of Side Cutting under design subgrade B. Stake mark for start of first slope of side cutting. C. Stake mark for end of first slope of side cutting. D. Stake mark for start of second slope transition. E. Stake mark for end of second slope side cutting.
B. Laying out of Stake Marks shall be done on a 25-m interval along the proposed
roadway to avoid over-cutting as shown below:
Page 8 of 10
C. Wooden Stake shall be used with appropriate marking showing the intended
elevations to be cut or filled along the roadway cross-section on a 25m interval.
7.4. TRAVERSING
7.4.1. General A GPS Total Station shall be used to traverse the entire road networks. The same instrument and/or the theodolite will be employed for Staking and Grading, Road Stationing, Vertical and Horizontal Traverse.
7.4.2. GPS Total Station Traversing
a. The surveyor shall locate the Municipality Bench Mark at the nearest location to the project site, this BM shall be ensured to be correct and updated.
b. Coordinates shall be fed to the Total Station from the approved Working Coordinates Plan.
c. The surveyor shall start and position his instrument at the Benchmark and feed to the instrument the known BM’s coordinate and elevation.
d. The surveyor can now conveniently locate and establish the control points for future references.
e. After establishing the control points, the surveyor may now start to run the required surveying works such as Staking and Grading, Road Stationing, Road Center Line Setting Out and Line Marking.
7.5. AS-BUILT SURVEY
a. As-Built Survey will be conducted as soon as substantial work has been completed. b. Results of the As-built Survey will then be correlated with the proposed or planned
coordinates noting any variance or if results is within acceptable limits i.e. coordinates deviation from plan to actual.
c. If results is beyond acceptable limits, necessary corrective action shall be made to address the concern. All Subsequent work maybe stop as per instruction by the Engineer until corrective actions has been rectified.
d. Results of the Survey shall be kept, tagged, and properly bounded in binder folder.
7.6. SURVEY EQUIPMENT TOLERANCES
The Equipment Accuracy for Survey Equipment will be maintained as per Project Specifications.
Page 9 of 10
8. QUALITY:
DESCRIPTION OF WORK IN-CHARGE The QA/QC Manager will monitor and ensure that this Method Statement shall be strictly enforced so that smooth Work Flow will be attained. 8.1.In general, our team of Surveyors, Project/Site Engineers and Foremen
together with QC Inspectors will ensure that the approved Method statement is being followed and inspections are taking place. In particular, the following shall be taken care of: 8.1.1 Survey equipment/instruments used on site are calibrated. The
original Calibration certificates are always kept in store and copies of same are available along with the instrument.
8.1.2 The Surveyors carry out periodical checks to the tolerances of the manufacturer and maintain the relevant records.
8.1.3 Any defective or damaged surveying equipment is properly identified and immediately removed from site.
8.1.4 All Control Points are clearly marked and located on elements which are not likely to be disturbed by impact, vibration, settlement or heave and are checked periodically by the Surveyor.
8.1.5 Regular checking is carried out and its record maintained throughout the construction progress.
8.2 All the measuring and test equipment shall be controlled, calibrated and
maintained at site. The equipment shall be used in a manner, which ensures that equipment uncertainty is known and is consistent with the required capability.
8.3 Site surveying and related equipment will be checked and kept within calibration to the Tolerances as recommended by the manufacturer of the equipment and accepted Engineering/ construction practice.
8.4 Re-calibration and checking must take place not only as scheduled but also at any time when there is any doubt about the integrity and accuracy of the equipment during its use on the site
8.5 When an error in an instrument is evident, the Surveyor may: Adjust the instrument on site in accordance with the instructions
provided by the instrument manufacturer (only if the Surveyor/Engineer is competent, having adequate experience to take such action) or request the Project Manager to send the instrument to the local agent for recalibration.
QA/QC Manager SU, SE, QA/QCI, ST
Page 10 of 10
9. SAFETY:
DESCRIPTION OF WORK IN-CHARGE The Safety Officer of the contractor and the Survey Team together with the QA/QC Team shall work together in the prevention of any work related accidents in the job site. The following safety requirements must always be observed and adhered in the site at all times:
9.1 Safe means of access when working on excavated area will be provided & maintained.
9.2 Persons working closely to roof edges or any other high platform where the potential of falling exists will use fall protection.
9.3 Equipment close to edges will be secured so as to avoid falling or dropping.
9.4 All other hand tools, equipment or material will be secured at all times.
SO, Survey Team,
QAQC Team
SO, Survey Team, QAQC Team
Page 1 of 7
METHOD STATEMENT
FOR
ROADWAY EXCAVATION
(Materials Sampling and Testing)
Rev Date of Issue Prepared by Reviewed by Description
QA/QC Engineer QA/QC Manager
0 15 July 2012 Salvador D. Paguntalan Nabeel Abusadah Initial issue
1 14 August 2012 Salvador D. Paguntalan Nabeel Abusadah 1P
stP Revision
Page 2 of 7
Table of Contents
Page Number C 10Tover Page 1 10TRevision Page 2
10TTABLE OF CONTENTS10T .................................................................................................................. 2
10T1.10T 10TSCOPE OF WORK10T ................................................................................................................. 3
10T2.10T 10TPURPOSE 10T ............................................................................................................................ 3
10T3.10T 10TREFERENCES10T ........................................................................................................................ 3
10T4.10T 10TRESOURCES10T ......................................................................................................................... 3
10T5.10T 10TDEFINITION & ABBREVIATIONS:10T ......................................................................................... 3
10T6.10T 10TRESPONSIBILITIES:10T............................................................................................................... 3
10T7.10T 10TPROCEDURE: 10T ....................................................................................................................... 4
10T7.110T 10TGENERAL10T 4
10T7.210T 10TSURVEY LAYOUT 10T 4
10T7.310T 10TSITE CLEARANCE/EXCAVATION PERMIT10T 4
10T7.410T 10TTRIAL PIT LOCATION10T 5
10T7.510T 10TROAD WORKS EXCAVATION 10T 5
10T7.610T 10TTEST METHODS AND MINIMUM SAMPLING FOR EMBANKMENT MATERIAL10T 6
10T8.10T 10TQUALITY:10T ............................................................................................................................ 6
10T9.10T 10TSAFETY:10T ............................................................................................................................... 7
Page 3 of 7
1. SCOPE OF WORK
The Roadway Excavation covers soil digging, cutting,and grading for roadway construction at South Border Infrastructure Projects of the MOI up to the working level (design subgrade) and as determined by the Engineer when the area of soil excavation is found to be unsuitable to carry the design load for the roadway.
2. PURPOSE
To describe and outline the methodology and work procedures for Roadway Excavation utilizing equipment such as Bulldozer, Grader, Backhoe for digging soils, and Dump Trucks for soil disposal.
3. REFERENCES
3.1 Contract Document and Specifications 3.2 Shop Drawings 3.3 Approved Quality Assurance and Quality Control Plans.
4. RESOURCES
4.1 Materials 4.2 Equipment 4.3 Personnel
- Wooden Stake - Concrete Nails - Warning Tapes - Spray Paints and Markers - Steel Bar (for Staking)
- Bulldozer - Excavator (Backhoe) - Grader - Dump Truck - Shovel - Wheelbarrow - Set of Minor Tools
- Project Engineer - Site Engineer - Surveyor - Safety Officer
5. DEFINITION & ABBREVIATIONS:
PE – Project Engineer SE - Site Engineer QCE – Quality Control Engineer SU – Surveyor SO - Safety Officer
6. RESPONSIBILITIES:
Page 4 of 7
6.1 The Project Engineer shall direct when and where to start the Excavation Works and establish deadlines for activity to be finished. He shall make sure that Excavation Works shall be finished with-in the time frame set forth on the construction schedule.
6.2 The Site Engineer shall be responsible for the execution of the Roadway Excavation. 6.3 The Quality Control Engineer shall be responsible for monitoring the working
excavation level as per the approved plans and specifications. He shall likewise ensure that appropriate documentation such as excavation permits, clearances, etc.has been obtained from the concerned authorities prior to the start of the work.
6.4 The Surveyor is responsible for establishing the boundaries, limits and extent of Roadway Excavation.
6.5 The Safety Officer shall ensure that safety of the workers is taken into consideration at all times. He shall make sure that stake/poles and barricades with warning tapes on it shall be in place whenever required as the excavation progresses. Warning lights shall likewise be introduced if found necessary.
7. PROCEDURE:
The foregoing procedure for the Roadway Excavation will serve as a guide by the Site Engineer together with the surveyor along the course of their work in order to achieve an acceptable quality of workmanship and attaining the optimum results with less time and effort: 7.1 GENERAL
The Excavation Works shall be done by the use of the Excavator, Bulldozer, Grader,Dump Truck for soil disposal and a set of minor tools such as shovel, wheel borrow, etc.
7.2 SURVEY LAYOUT
7.2.1 The Surveyor in coordination with the site engineer shall stake out the limits and extent of the excavation and constantly check the depth of excavation and inform the excavator when and where to stop digging.
7.2.2 He shall make sure also that working level is established so as to avoid over cutting. 7.2.3 The Site Engineer will coordinate with the planning department the potential
location of utility services that may be affected if any and this will be marked by the Surveyor.
7.3 SITE CLEARANCE/EXCAVATION PERMIT
7.3.1 Before commencing the roadway excavation, the area will be cleared of all tress, stumps, roots, bushes, vegetation, debris, materials or other obstructions.
7.3.2 Before removal of any trees or shrubs, the approved Environmental Clearances shall be obtained from the competent agency the Meteorology and Environmental protection Administration (MEPA).
7.3.3 Holes left by slumps or roots shall be filled with suitable material compacted to the Engineer’s satisfaction. The compacted density of the fill will be equal to or greater than 95% of Maximum Dry Density as determined in the project specification.
Page 5 of 7
7.3.4 If there are many structures or any other existing structures such abandoned underground utilities or any other obstruction on the excavated area, the removal work procedure will be submitted separately to obtain the approval from the concerned authority.
7.3.5 The excavation will not proceed unless the municipality permit for excavation has been obtained.
7.4 TRIAL PIT LOCATION
7.4.1 Trial Pit Location Plan shall be submitted for approval by the consultant. 7.5 ROAD WORKS EXCAVATION
7.5.1. Excavation Phasing The excavator in coordination with the site engineer shall locate and determine the sequence of excavation phasing as well as the entrance and exit of equipment vehicle.
7.5.2. Soil Digging, Cutting, and Grading
a. Digging, Cutting, and grading of soil shall be done to a working level to a depth as shown on working drawings and in constant monitoring with the surveyor and the site engineer.
b. Rock shall be excavated to a depth of 150mm below subgrade within roadbed limits and backfilled as per approved materials compacted to the required density.
c. Soil below subgrade other than solid rock shall be thoroughly scarified to a depth of 150mm throughout this layer and will be brought to a moisture content suitable for maximum compaction output.
d. Removal of unsuitable material (soil) shall go beyond the excavation level (sug-grade level) until excavation reaches a soil of which appropriate load bearing has to be achieved.
e. Careful Excavation shall be observed along the course of the work not to disturb/damage the underneath existing pipe utilities if any.
f. Once the soil is dig, it will be immediately transferred to the standby dump truck.
7.5.3. Stability of Excavations
a. Slopes of excavations to comply with the following: 1. Slopes of cuts in natural; 1:1 2. Slopes of compacted fill; 1-1/2 : 1 3. Slopes of uncompacted fill; 2:1
. Maintain sides and slopes of excavations in a safe condition until completion of backfilling
7.5.4. Soil Disposal
Page 6 of 7
a. Soil will be disposed immediately as soon as the dump truck has been filled with soil to the disposal site.
b. This soil shall be tested and if found suitable for backfilling material shall be transported to the nearest location for embankment.
7.6 TEST METHODS AND MINIMUM SAMPLING FOR EMBANKMENT MATERIAL
7.6.1 Embankment material shall be tested as specified in the project specifications as shown on the table below:
MOT Specs.
Material Name Characteristics Test Method Sampling Frequency Point of Sampling
2.03 Excavation Soil Classification AASHTO 10TM 145 10T One per Source or material type
(50 Kg) sample to be collected from site and to be tested in lab
California Bearing Ratio (CBR)
ASTM 10TD 1883 10T One per Source or material type
Use same Sample
Atterberg limits
ASTM D 4318 One per Source or material type
Use same Sample. Accepted materials AASHTO Class A-1-a, A-1-b, A-2-4 or as per specifications.
Moisture Density (Modified Proctor) or Relative Density
AASHTO 10TT 180 10T or ASTM 10TD 4253 10T
One per Source or material type
Use same Sample
8. QUALITY:
DESCRIPTION OF WORK IN-CHARGE The QA/QC Manager will monitor and ensure that this Method Statement shall be strictly enforced so that smooth Work Flow will be attained and prior work compliance obtained such as the following:
8.1.Environmental compliance certificate. Obtained from concerned government authority.
8.2 Materials Submittal. All required materials approved by the consultant
8.3 Approved Drawings. All relevant approved drawings shall be approved by the consultant.
8.4 Routine Work. The Site Engineer together with the Surveyor shall coordinate with the Planning Department the potential location of underground utilities that maybe affected during excavation. Constant coordination with the Excavator shall be observed at all times.
QA/QC Manager SU, SE, QCE, ST
Page 7 of 7
9. SAFETY:
DESCRIPTION OF WORK IN-CHARGE The Safety Officer of the contractor and the Survey Team together with the QA/QC Team shall work together in the prevention of any work related accidents in the job site. The following safety requirements must always be observed and adhered in the site at all times:
9.1 Safe means of access when working on excavated area will be provided & maintained.
9.2 Appropriate wearing of Personal Protective Equipment (PPE) 9.3 Barricades and warning tapes shall be fixed throughout the
excavated area.
PE, SO, QCI
SO, QCE
Page 1 of 7
METHOD STATEMENT
FOR
ROADWAY EMBANKMENT
(Materials Sampling and Testing)
Rev Date of Issue Prepared by Reviewed by Description
QA/QC Engineer QA/QC Manager
0 15July 2012 Salvador D. Paguntalan Nabeel Abusadah Initial issue
1 14 August 2012 Salvador D. Paguntalan Nabeel Abusadah 1P
stP Revision
Page 2 of 7
Table of Contents
Page Number C 10Tover Page 1 10TRevision Page 2
10TTABLE OF CONTENTS10T .................................................................................................................. 2
10T1.10T 10TSCOPE OF WORK10T ................................................................................................................. 3
10T2.10T 10TPURPOSE 10T ............................................................................................................................ 3
10T3.10T 10TREFERENCES10T ........................................................................................................................ 3
10T4.10T 10TRESOURCES10T ......................................................................................................................... 3
10T5.10T 10TDEFINITION & ABBREVIATIONS:10T ......................................................................................... 3
10T6.10T 10TRESPONSIBILITIES:10T............................................................................................................... 3
10T7.10T 10TPROCEDURE: 10T ....................................................................................................................... 4
10T7.110T 10TGENERAL10T 4
10T7.210T 10TSURVEY LAYOUT 10T 4
10T7.310T 10THANDLING OF MATERIALS FOR EMBANKMENT10T 4
10T7.410T 10TLOADING AND TRANSPORTING OF EMBANKMENT MATERIALS10T 4
10T7.510T 10TPLACING AND GRADING OF EMBANKMENT MATERIALS10T 5
10T7.610T 10TCOMPACTION OF EMBANKMENT MATERIALS10T 5
10T7.710T 10TTEST METHODS AND MINIMUM SAMPLING FOR EMBANKMENT MATERIAL10T 5
10T8.10T 10TQUALITY:10T ............................................................................................................................ 6
10T9.10T 10TSAFETY:10T ............................................................................................................................... 7
Page 3 of 7
1. SCOPE OF WORK
The RoadwayEmbankment covershandling, loading, transporting, placing and grading of acceptable materials excavated from the roadway or imported from borrow sites for roadway construction at South Border Infrastructure Projects of the MOI up to the finishing level.
2. PURPOSE
To describe and outline the methodology and work procedures for Roadway Embankment utilizing equipment such as Vibratory Soil Compactor, Backhoe, Dump/Tipper Truck, and Wheel Loader.
3. REFERENCES
3.1 Contract Document and Specifications 3.2 Shop Drawings 3.3 Approved Quality Assurance and Quality Control Plans.
4. RESOURCES
4.1 Materials 4.2 Equipment 4.3 Personnel
- Wooden Stake - Concrete Nails - Warning Tapes - Spray Paints and Markers - Steel Bar (for Staking)
- Bulldozer - Excavator (Backhoe) - Grader - Dump Truck - Shovel - Wheelbarrow - Set of Minor Tools
- Project Engineer - Site Engineer - Surveyor - Safety Officer
5. DEFINITION & ABBREVIATIONS:
PE – Project Engineer SE - Site Engineer QCE – Quality Control Engineer SU – Surveyor SO - Safety Officer
6. RESPONSIBILITIES:
6.1 The Project Engineer shall direct when and where to start the Embankment Works and establish deadlines for activity to be finished. He shall make sure that Embankment Works shall be finished with-in the time frame set forth on the construction schedule.
6.2 The Site Engineer shall be responsible for the execution of the Roadway Embankment.
Page 4 of 7
6.3 The Quality Control Engineer shall be responsible for monitoring the finishing level as per the approved plans and specifications.
6.4 The Surveyor is responsible for establishing the boundaries, limits and extent of Roadway Embankment.
6.5 The Safety Officer shall ensure that safety of the workers is taken into consideration at all times. He shall make sure that stake/poles and barricades with warning tapes on it shall be in place whenever required as the roadway embankment progresses. Warning lights shall likewise be introduced if found necessary.
7. PROCEDURE:
The foregoing procedure for the Roadway Embankment will serve as a guide by the Site Engineer together with the surveyor along the course of their work in order to achieve an acceptable quality of workmanship and attaining the optimum results with less time and effort: 7.1 GENERAL
The Excavation Works shall be done by the use of the Vibratory Soil Compactor, Backhoe, Dump/Tipper Truck, Wheel Loader and a set of minor tools such as shovel, wheel borrow, etc.
7.2 SURVEY LAYOUT
7.2.1 The Surveyor in coordination with the site engineer shall stake out the limits and extent of the excavation and constantly check the depth of excavation and inform the excavator when and where to stop digging.
7.2.2 He shall make sure also that working level is established so as to avoid over cutting. 7.2.3 The Site Engineer will coordinate with the planning department the potential
location of utility services that may be affected if any and this will be marked by the Surveyor.
7.3 HANDLING OF MATERIALS FOR EMBANKMENT
7.3.1 Handling of materials will start from the Roadway Excavation which had been tested to be appropriate for future use as an Embankment material.
7.3.2 The excavated material shall be subject for approval by the consultant. 7.3.3 A Stockpile area shall be coordinated and approved by the consultant, if necessary a
stockpile layout plan shall be offered to the consultant for approval prior to start piling.
7.3.4 The approved area for stock piling of embankment materials shall be ensured to be leveled smooth, firm, and free of vegetation or other contaminants.
7.3.5 Stock pile area shall be strategically located for easy access for handling and transporting.
7.4 LOADING AND TRANSPORTING OF EMBANKMENT MATERIALS
7.4.1 Loading and transporting of embankment of materials shall be done by the use of Dump Truck for hauling and transporting of materials.
Page 5 of 7
7.4.2 Wheel Loader for loading the embankment materials to the dump truck. 7.5 PLACING AND GRADING OF EMBANKMENT MATERIALS
7.5.1. Embankment materials shall be loosed lift to a depth not more 200mm each layer and properly moistened and compacted.
7.5.2. Successive layers of the same depth of 200mm loose lift shall be placed and compacted until reaching the intended design elevation for embankment.
7.5.3. Motor Graders shall be used for grading, leveling, and finishing of the freshly backfilled materials.
7.6 COMPACTION OF EMBANKMENT MATERIALS
7.6.1. Embankment shall be compacted to attain a 95% MDD.
7.7 TEST METHODS AND MINIMUM SAMPLING FOR EMBANKMENT MATERIAL
7.6.1 Embankment material shall be tested as specified in the project specifications as shown on the table below:
MOT Specs. Material Name Characteristics Test Method Sampling Frequency Point of Sampling
2.05.2.1 Embankment Soil Classification AASHTO 10TM 145 10T One per Source or material type
(50 Kg) sample to be collected from site (road bed) immediately prior to placement of next layer and to be tested in lab.
2.05.4.2 Moisture Density Test (Modified Proctor)
AASHTO 10TT 180 10T
One per layer per 50,000 square meters or Whenever the materials or source changes.
Use same sample and immediately prior to placement of next layer and to be tested in lab.
2.05.4.2 Field Density AASHTO 10TT 191 10T or 10TT 238 10T and 10TT 239 10T
Minimum of 8 nuclear gage or 5 cone density test on each embankment lift or portion lift up to a maximum of 50,000 square meters.
In-place after compaction
2.05.4.2 Plate Load Test AASHTO 10TT 221 10T It is encouraged to use this testU, but it is not required U.
In-place after compaction. Applicable for all soils, but not rock. Use it for Dune sand A-3(0) if needed.
2.05.4.4 Rock Embankment
Compaction (preparation) of natural ground
AASHTO 10TT180 10T (Method D)
As per specification In-place after compaction
Soil Classification AASTO 10TM 145 10T 1 test per (3) lots. Then 1 sample every 5P
thP lot
when changes materials properties is suspected.
Sample taken from the road bed after placement and to be tested in lab. The lot size is 5,000 square meters.
Page 6 of 7
2.05.7.2 Field Density AASHTO 10TT 191 10T or 10TT 238 10T and 10TT 239 10T
Minimum of 3 nuclear gage or 5 cone density test on each embankment lift or portion lift up to a maximum of 50,000 square meters.
In-place after compaction
Percent relative compaction
ASTM 10TD 4253 10T 1 test per (3) lots. Percent of compaction is based on 3 consecutive tests.
In-place after compaction. Lot size is 5,000 square meters
Rock Embankment
Rock test section Maximum settlement is 1% for acceptable compaction and as per specification.
In-place after compaction
Moisture Density Test (Modified Proctor)
AASHTO 10TT 180 10T One per layer per 50,000 square meters or Whenever the materials or source changes.
To be sampled from the road bed and to be tested in lab
California Bearing Ratio (CBR)
ASTM 10TD 1883 10T One per source or material type
In place and to be tested in lab
8. QUALITY:
DESCRIPTION OF WORK IN-CHARGE The QA/QC Manager will monitor and ensure that this Method Statement shall be strictly enforced so that smooth Work Flow will be attained and prior work compliance obtained such as the following:
8.1 Materials Submittal. All required materials approved by the consultant shall be obtained prior to the start of the work.
8.2 Approved Drawings. All relevant drawings such as embankment elevations and line grade cross-sections shall be approved by the consultant prior to commencing work.
8.3 Routine Work. The SE, QCE, together with the Surveyor shall constantly monitor the work operation to conform with the design elevations and line grade cross-sections.
QA/QC Manager SU, SE, QCE,
Page 7 of 7
9. SAFETY:
DESCRIPTION OF WORK IN-CHARGE The Safety Officer of the contractor and the Survey Team together with the QA/QC Team shall work together in the prevention of any work related accidents in the job site. The following safety requirements must always be observed and adhered in the site at all times:
9.1 Safe means of access when working on grading area will be provided & maintained.
9.2 Appropriate wearing of Personal Protective Equipment (PPE) shall be observed.
PE, SO, QCE
SO, QCE
Page 1 of 7
METHOD STATEMENT
FOR
SUBGRADE PREPARATION
(Materials Sampling and Testing)
Rev Date of Issue Prepared by Reviewed by Description
QA/QC Engineer QA/QC Manager
0 15 July 2012 Salvador D. Paguntalan Nabeel Abusadah Initial issue
1 14 August 2012 Salvador D. Paguntalan Nabeel Abusadah 1P
stP Revision
Page 2 of 7
Table of Contents
Page Number C 10Tover Page 1 10TRevision Page 2
10TTABLE OF CONTENTS10T .................................................................................................................. 2
10T1.10T 10TSCOPE OF WORK10T ................................................................................................................. 3
10T2.10T 10TPURPOSE 10T ............................................................................................................................ 3
10T3.10T 10TREFERENCES10T ........................................................................................................................ 3
10T4.10T 10TRESOURCES10T ......................................................................................................................... 3
10T5.10T 10TDEFINITION & ABBREVIATIONS:10T ......................................................................................... 3
10T6.10T 10TRESPONSIBILITIES:10T............................................................................................................... 3
10T7.10T 10TPROCEDURE: 10T ....................................................................................................................... 4
10T7.110T 10TGENERAL10T 4
10T7.210T 10TSURVEY LAYOUT 10T 4
10T7.310T 10TTEST METHODS AND MINIMUM SAMPLING FOR SUBBASE MATERIAL10T 5
10T7.410T 10TSUBGRADE PREPARATION ON ROCK SOIL10T 6
10T7.510T 10TSUBGRADE PREPARATION ON COMMON SOIL:10T 6
10T7.610T 10TSUBGRADE PREPARATION ON EMBANKMENT10T 6
10T7.710T 10TSUBGRADE LEVEL TOLERANCES10T 7
10T8.10T 10TQUALITY:10T ............................................................................................................................ 7
10T9.10T 10TSAFETY:10T ............................................................................................................................... 7
Page 3 of 7
1. SCOPE OF WORK
The Subgrade preparationinvolves preparation of subgrade in an in-situ layer of rock and common soil and on an embankment.
2. PURPOSE
To describe and outline the methodology and work procedures for asphalt road subgrade preparationon a rock, common soil, and on an embankment layer.
3. REFERENCES
3.1 Contract Document and Specifications 3.2 Shop Drawings 3.3 Approved Quality Assurance and Quality Control Plans.
4. RESOURCES
4.1 Materials 4.2 Equipment 4.3 Personnel
- Wooden Stake - Warning Tapes - Spray Paints and Markers
- Grader - Excavator - Compactor - Dump Truck - Shovel - Wheelbarrow - Set of Minor Tools
- Project Engineer - Site Engineer - Surveyor - Safety Officer
5. DEFINITION & ABBREVIATIONS:
PE – Project Engineer SE - Site Engineer QCE – Quality Control Engineer SU – Surveyor SO - Safety Officer
6. RESPONSIBILITIES:
6.1 The Project Engineer shall direct when and where to start the Subgrade Preparation and establish deadlines for activity to be finished. He shall make sure that Subgrading shall be finished with-in the time frame set forth on the construction schedule.
6.2 The Site Engineer shall be responsible for the execution of the Subgrade Preparation Works.
Page 4 of 7
6.3 The Quality Control Engineer shall be responsible for monitoring the working Subgrade elevations level as per the approved plans and specifications.
6.4 The Surveyor is responsible for establishing the boundaries, limits and extent of Subgrade elevations.
6.5 The Safety Officer shall ensure that safety of the workers is taken into consideration at all times. He shall make sure that stake/poles and barricades with warning tapes on it shall be in place whenever required as work progresses. Warning lights shall likewise be introduced if found necessary.
7. PROCEDURE:
The foregoing procedure for the Subgrade Preparation Works will serve as a guide by the Site Engineer together with the surveyor along the course of their work in order to achieve an acceptable quality of workmanship and attaining the optimum results with less time and effort: 7.1 GENERAL
The Subgrade preparation shall be done by the use of the Grader, Excavator, Compactorand Dump Truck for soil disposal and a set of minor tools such as shovel, wheel borrow, etc. All submerged stumps, roots, or other existing vegetation and/or perishable matter encountered in the preparation of the subgrade shall be removed to a depth of not less than 300mm or as specified by the Engineer. The excavated surfaces shall be kept smooth and sloped to slide ditches until the subgrade is finished. All areas of roadway excavation, during the entire period of construction operations, shall be thoroughly drained.
7.2 SURVEY LAYOUT
7.2.1 The Surveyor in coordination with the site engineer shall stake out the limits and extent of the Subgrade and constantly check the depth of excavation for finishing level and inform the grader when and where to stop grading.
7.2.2 He shall make sure also that the finishing level is constantlycheck so as to avoid over cutting.
7.2.3 The surveyor together with the QCE will ensure that excavation of cut sections containing unsuitable materials within the subgrade zone shall be staked and measured to a minimum of thirty (30) centimeters below the bottom of the subgrade zone. It may be increased in additional increments of thirty (30) centimeters at the direction of the Engineer.
Page 5 of 7
7.3 TEST METHODS AND MINIMUM SAMPLING FOR SUBBASE MATERIAL MOT
Specs. Material Name Characteristics Test Method Sampling Frequency Point of Sampling
2.06.3.6 Subgrade in Earth Cuts
Soil Classification
AASHTO 10T M 145 10T One per source or material change then One per 50,000 sq. m. of completed subgrade.
50 Kg sample to be collected from material source and to be tested in lab. In place (from road bed) and to be tested in lab, 50 Kg Sample
Moisture Density (Modified Proctor)
AASHTO 10T T 180 10T One per layer per 20,000 SQ. M.
In place (from road bed) and to be tested in lab, 50 Kg Sample
Field Density AASHTO 10TT191 10T,OR10TT238 10T and 10TT 239 10T.
One per layer per 20,000 SQ. M. For cohesionless soils, use relative density ASTM 10TD 4253 10T
In place immediately prior to placement of next layer.
California Bearing Ratio (CBR)
ASTM 10TD 1883 10T
One per 5,000 square meters of completed subgrade.
Use same collected sample from Road bed. Final approval of the material shall be based on acceptance samples taken from each layer of subgrade.
2.06.3.7 Subgrade in Rock Cuts
Gradation AASHTO M43 OR 10TASTM D 448 10T
One per source or material change then One per 50,000 sq. m. of completed subgrade.
50 Kg sample to be collected from material source and to be tested in lab. In place (from road bed) and to be tested in lab, 50 Kg Sample
Rock Quality ASTM 6032 As Per Specifications.
Sample to be collected from project site and to be tested in lab.
2.06.03.8
Subgrade on Embankment (including Sand Dunes Areas)
Soil Classification
AASHTO 10TM 145 10T One per 50,000 sq. m. of completed subgrade.
In place (from road bed) and to be tested in lab
Moisture Density (Modified Proctor)
AASHTO 10TT 180 10T One per layer per 20,000 SQ. M.
Use same collected sample for lab test.
California Bearing Ratio (CBR)
ASTM 10TD 1883 10T One per 5,000 square meters of completed subgrade.
Use same collected sample from Road bed. Final approval of the material shall be based on acceptance samples taken from each layer of subgrade.
Field Density AASHTO 10TT 191 10T OR 10TT 238 10T and 10TT 239 10T
Minimum of 8 nuclear gage or 5 cone density test on each embankment lift or portion lift up to a
In place immediately prior to placement of next layer
Page 6 of 7
maximum of 50,000 cubic meters lot.
% Relative Compaction
AASHTO 10TT 180 10T 1 test per (3) lots. Percent of compaction is based on 3 consecutive tests.
In-place after compaction. Lot size is 5,000 square meters
2.06.3.9 Preparation of Existing Subgrade
As specified in Paragraph 10T2.06.3.6 10T
7.4 SUBGRADE PREPARATION ON ROCK SOIL
7.3.1 Design subgrade level on rock soil shall be trimmed down or excavated to a depth of 150mm or other depth as shown on the plans and to be backfilled with suitable subgrade material designated on the plans or as approved by the consultant.
7.5 SUBGRADE PREPARATION ON COMMON SOIL:
7.4.1 Soil material below subgrade other than solid rock shall be thoroughly scarified to a depth of 150mm reducing or increasing moisture content for a suitable maximum compaction. If existing soil found to be unsuitable that cannot be properly compacted shall be removed to a depth as prescribed by the consultant and only approved materials as directed shall be used in the construction of embankments and backfills.
7.6 SUBGRADE PREPARATION ON EMBANKMENT
7.5.1. General The work consist of preparation of the existing ground on which embankment is to be constructed. For detailed embankment preparation see Method Statement for Roadway Embankment.
7.5.2. Soil examination / testing on an area for embankment
a. The existing area or section for roadway embankment shall be examined and/or tested whether the existing ground is ready to receive an embankment.
7.5.3. Acceptable Material for Roadway Embankment
a. An acceptable backfill or embankment material shall be approved by the Engineer prior to the start of embankment.
7.5.4. Compaction
a. Roadway embankment of approved type shall be placed in horizontal layers not exceeding 200mm and shall be compacted as specified before placing the next layer.
b. A Maximum Dry Density of 95% shall be obtained by rolling and compacting sub-soil as determined by Modified Proctor Test.
Page 7 of 7
7.7 SUBGRADE LEVEL TOLERANCES
Allowable variation from Design Subgrade Level Surface: ±20mm Allowable Surface Irregularity Measured by 3m- Straight Edge: 30mm
8. QUALITY:
DESCRIPTION OF WORK IN-CHARGE The QA/QC Manager will monitor and ensure that this Method Statement shall be strictly enforced so that smooth Work Flow will be attained and prior work compliance obtained such as the following:
8.1 Materials Submittal. All required materials approved by the consultant shall be obtained prior to the start of the work.
8.2Approved Drawings. All relevant drawings such as subgrade elevations and line cross-sections shall be approved by the consultant prior to commencing work.
8.3 Routine Work. The SE, QCE, together with the Surveyor shall constantly monitor and check the grading preparation to conform with the above procedures. They have to ensure not to overcut beyond the subgrade elevation so as to maintain in-situ layer already capable to withstand the design load for the roadway.
QA/QC Manager SU, SE, QCE,
9. SAFETY:
DESCRIPTION OF WORK IN-CHARGE The Safety Officer of the contractor and the Survey Team together with the QA/QC Team shall work together in the prevention of any work related accidents in the job site. The following safety requirements must always be observed and adhered in the site at all times:
9.1 Safe means of access when working on grading area will be provided & maintained.
9.2 Appropriate wearing of Personal Protective Equipment (PPE)
PE, SO, QCE
SO, QCE
Page 1 of 7
METHOD STATEMENT
FOR
AGGREGATE SUBBASE PREPARATION
(Materials Sampling and Testing)
Rev Date of Issue Prepared by Reviewed by Description
QA/QC Engineer QA/QC Manager
0 15July 2012 Salvador D. Paguntalan Nabeel Abusadah Initial issue
1 14 August 2012 Salvador D. Paguntalan Nabeel Abusadah 1P
stP Revision
Page 2 of 7
Table of Contents
Page Number C 10Tover Page 1 10TRevision Page 2
10TTABLE OF CONTENTS10T .................................................................................................................. 2
10T1.10T 10TSCOPE OF WORK10T ................................................................................................................. 3
10T2.10T 10TPURPOSE 10T ............................................................................................................................ 3
10T3.10T 10TREFERENCES10T ........................................................................................................................ 3
10T4.10T 10TRESOURCES10T ......................................................................................................................... 3
10T5.10T 10TDEFINITION & ABBREVIATIONS:10T ......................................................................................... 3
10T6.10T 10TRESPONSIBILITIES:10T............................................................................................................... 3
10T7.10T 10TPROCEDURE: 10T ....................................................................................................................... 4
10T7.110T 10TGENERAL10T 4
10T7.210T 10TSURVEY LAYOUT 10T 4
10T7.310T 10TTEST METHODS AND MINIMUM SAMPLING FOR SUBBASE MATERIAL10T 4
10T7.410T 10TFURNISHING 10T 5
10T7.510T 10TSPREADING AND COMPACTION10T 5
10T7.610T 10TTRIAL SECTION10T 6
10T7.710T 10TTOLERANCES:10T 6
10T8.10T 10TQUALITY:10T ............................................................................................................................ 7
10T9.10T 10TSAFETY:10T ............................................................................................................................... 7
Page 3 of 7
1. SCOPE OF WORK
The Aggregate Subbase preparationincludes furnishing, placing, spreading and compaction of Aggregatesubbase on a prepared subgrade for roadway construction at South Border Infrastructure projects.
2. PURPOSE
To describe and outline the methodology and work procedures for Subbase preparationon a prepared subgrade to achieve an acceptable level of quality and workmanship.
3. REFERENCES
3.1 Contract Document and Specifications 3.2 Shop Drawings 3.3 Approved Quality Assurance and Quality Control Plans.
4. RESOURCES
4.1 Materials 4.2 Equipment 4.3 Personnel
- Wooden Stake - Concrete Nails - Warning Tapes - Spray Paints and Markers - Steel Bar (for Staking)
- Grader - Excavator (Backhoe) - Dump/Tipper Truck for
hauling and placing - Shovel - Wheelbarrow - Set of Minor Tools
- Project Engineer - Site Engineer - QC Engineer - Surveyor - Safety Officer
5. DEFINITION & ABBREVIATIONS:
PE – Project Engineer SE - Site Engineer QCE – Quality Control Engineer SU – Surveyor SO - Safety Officer
6. RESPONSIBILITIES: 6.1 The Project Engineer shall direct when and where to start the Subbase preparation and
establish deadlines for activity to be finished. He shall make sure that subbase preparation shall be finished with-in the time frame set forth on the construction schedule.
6.2 The Site Engineer shall be responsible for the execution of the Subbase preparation works.
Page 4 of 7
6.3 The Quality Control Engineer shall be responsible for monitoring the finishinsubbase level as per the approved plans and specifications. He shall likewise ensure that appropriate subbase material’s approval has obtained from the Engineer prior to the start of the work.
6.4 The Surveyor is responsible for establishing the boundaries, limits and extent of Subbase preparation.
6.5 The Safety Officer shall ensure that safety of the workers is taken into consideration at all times. He shall make sure that appropriate Personal Protective Equipment (PPE) is used.
7. PROCEDURE:
The foregoing procedure for the Subbase Preparation Works will serve as a guide by the Site Engineer together with the surveyor along the course of their work in order to achieve an acceptable quality of workmanship and attaining the optimum results with less time and effort: 7.1 GENERAL
The Subbase preparation Works shall be done by the use of the Grader, Excavator, Dump/Tipper Truck (for soil hauling and placing)and a set of minor tools such as shovel, wheel borrow, etc.
7.2 SURVEY LAYOUT
7.2.1 The Surveyor in coordination with the site engineer shall stake out the limits and extent of the subbase preparation and constantly check the depth of subbase and inform the operator when and where to stop placing of the subbase material.
7.2.2 He shall make sure also that subbase finishing level is established so as to avoid overplacement and/or under placement of subbase material.
7.3 TEST METHODS AND MINIMUM SAMPLING FOR SUBBASE MATERIAL
7.3.1 Subbase material shall be tested as specified in the project specifications as shown on the table below:
MOT
Specs. Material Name Characteristics Test Method Sampling Frequency Point of Sampling
3.02
Aggregate Sub-base Coarse
Sieve Analysis
AASHTO 10TT 27 10T
One test per source. 1 Test for every 10,000 cu. m.
One per source. (75 Kg) Sample from pit or crusher. 35 kg from central mix plant.
Sand Equivalent AASHTO 10TT 176 10T One test per source. 1 Test for every 10,000 cu. m.
Use same sample
Plasticity Index AASHTO 10TT 90 10T One test per source. 1 Test for every 10,000 cu. m.
In place after processing
Abrasion Loss AASHTO 10TT 96 10T One test per source. 1 Test for every 10,000 cu. m.
In place after processing
Moisture Density AASHTO 10T T 180 10T One test per source. Lab test
Page 5 of 7
1 Test for every 10,000 cu. m.
California Bearing Ratio
ASTM 10TD 1883 10T One test per source. 1 Test for every 10,000 cu. m.
In place after processing
Field Density AASHTO 10TT191 10T,OR 10TT238 10T and 10TT 239 10T.
One per layer per 20,000 SQ. M.
In place immediately prior to placement of next layer.
3.02.3.1 Proportioning Aggregates Sub-Base Mixture
Job mix design proposal
Job Mix Formula Grading AASHTO 10TT 27 10T
If grading is approved, submit detailed proposals for JMF to the Engineer
In place after processing
Field Density AASHTO 10TT 191 10T, OR10TT 238 10T and 10TT 239 10T.
At least 5 min. test randomly selected location in each lot. At least 8 min. nuclear gage test.
In place immediately prior to placement of next layer.
Gradation AASHTO 10TT 27 10T 1 test for every 2000 cu. m.
In place after processing
Sand Equivalent AASHTO 10TT 176 10T 1 test for every 2000 cu. m.
In place after processing
Plasticity Index AASHTO 10TT 90 10T 1 test for every 2000 cu. m.
In place after processing
Abrasion Loss AASHTO 10TT 96 10T 1 P
STP, 2 P
NDP, 3 P
RDP FOR 500 cu.
m. 1 test & 1 test each 250 cu. m. thereafter
In place after processing
CBR ASTM 10TD 1883 10T 1 Test for 5000 cu. m. In place after processing
7.3.2 Only approved subbase material shall be delivered at site.
7.4 FURNISHING
7.4.1 The furnishing of Aggregate Sub-base shall Comply with the material requirements as per Specifications free from vegetable matter and lumps or balls of clay to an extent that it can readily compacted to form a firm and stable sub-base.
7.4.2 The Sub-base material shall conform to the grading requirements as per specifications and approved drawings.
7.5 SPREADING AND COMPACTION
7.5.1 Aggregate Subbase Course shall be Spread on a prepared thickness as per plan. 7.5.2 The AggregateSubbase Course shall be spread and layed out one layer compaction
for thickness equal to 150mm or less and two or more layers of approximate equal thicknesses for sub-base.
7.5.3 The maximum compacted thickness for any one layer shall not exceed 150mm.
Page 6 of 7
7.5.4 Any irregularities (protrusion or depressions on compacted sub-base) shall be adjusted by loosening, removing or adding to form a smooth and uniform thickness.
7.5.5 At places not accessible for rolling compaction an approved Tamper shall be used instead.
7.6 TRIAL SECTION
7.6.1 A trial section of 500m² shall be constructed.
7.7 TOLERANCES:
7.7.1 An allowable tolerances for compacted layer shall be of the following:
ALLOWABLE VARIATION FROM DESIGN: THICKNESS (in mm)
Thickness of Layer ±20
Surface Level +10, -20
Surface Irregularity measured by 3-m straight edge 20
Longitudinal Grade over 25m lenghth +0.1%
Page 7 of 7
8. QUALITY:
DESCRIPTION OF WORK IN-CHARGE The QA/QC Manager will monitor and ensure that this Method Statement shall be strictly enforced so that smooth Work Flow will be attained and prior work compliance obtained such as the following:
8.1 Materials Submittal. All required materials approved by the consultant shall be obtained prior to the start of the work.
8.2 Approved Drawings. All relevant drawings such as subbase elevations and line grade cross-sections shall be approved by the consultant prior to commencing work.
8.3 Routine Work. The SE, QCE, together with the Surveyor shall constantly monitor the work operation to conform with the design elevations and line grade cross-sections.
QA/QC Manager SU, SE, QCE,
9. SAFETY:
DESCRIPTION OF WORK IN-CHARGE The Safety Officer of the contractor and the Survey Team together with the QA/QC Team shall work together in the prevention of any work related accidents in the job site. The following safety requirements must always be observed and adhered in the site at all times:
9.1 Safe means of access when working on grading area will be provided & maintained.
9.2 Appropriate wearing of Personal Protective Equipment (PPE) shall be observed.
PE, SO, QCE
SO, QCE
Page 1 of 6
METHOD STATEMENT
FOR
AGGREGATE BASE PREPARATION
(Materials Sampling and Testing)
Rev Date of Issue Prepared by Reviewed by Description
QA/QC Engineer QA/QC Manager
0 15July 2012 Salvador D. Paguntalan Nabeel Abusadah Initial issue
1 14 August 2012 Salvador D. Paguntalan Nabeel Abusadah 1P
stP Revision
Page 2 of 6
Table of Contents
Page Number C 10Tover Page 1 10TRevision Page 2
10TTABLE OF CONTENTS10T .................................................................................................................. 2
10T1.10T 10TSCOPE OF WORK10T ................................................................................................................. 3
10T2.10T 10TPURPOSE 10T ............................................................................................................................ 3
10T3.10T 10TREFERENCES10T ........................................................................................................................ 3
10T4.10T 10TRESOURCES10T ......................................................................................................................... 3
10T5.10T 10TDEFINITION & ABBREVIATIONS:10T ......................................................................................... 3
10T6.10T 10TRESPONSIBILITIES:10T............................................................................................................... 3
10T7.10T 10TPROCEDURE: 10T ....................................................................................................................... 4
10T7.110T 10TGENERAL10T 4
10T7.210T 10TSURVEY LAYOUT 10T 4
10T7.310T 10TTEST METHODS AND MINIMUM SAMPLING FOR AGGREGATE BASE MATERIAL10T 4
10T7.410T 10TFURNISHING 10T 5
10T7.510T 10TSPREADING AND COMPACTION10T 5
10T7.610T 10TTRIAL SECTION10T 5
10T7.710T 10TTOLERANCES:10T 5
10T8.10T 10TQUALITY:10T ............................................................................................................................ 6
10T9.10T 10TSAFETY:10T ............................................................................................................................... 6
Page 3 of 6
1. SCOPE OF WORK
The Aggregate Base preparation includes furnishing, placing, spreading and compaction of Aggregate Base Course on a prepared Subbase for roadway construction at South Border Infrastructure projects.
2. PURPOSE
To describe and outline the methodology and work procedures for Aggregate Base preparation on a prepared subbase to achieve an acceptable level of quality and workmanship.
3. REFERENCES
3.1 Contract Document and Specifications 3.2 Shop Drawings 3.3 Approved Quality Assurance and Quality Control Plans.
4. RESOURCES
4.1 Materials 4.2 Equipment 4.3 Personnel
- Wooden Stake - Concrete Nails - Warning Tapes - Spray Paints and Markers - Steel Bar (for Staking)
- Grader - Excavator (Backhoe) - Dump/Tipper Truck for
hauling and placing - Shovel - Wheelbarrow - Set of Minor Tools
- Project Engineer - Site Engineer - QC Engineer - Surveyor - Safety Officer
5. DEFINITION & ABBREVIATIONS:
PE – Project Engineer SE - Site Engineer QCE – Quality Control Engineer SU – Surveyor SO - Safety Officer
6. RESPONSIBILITIES: 6.1 The Project Engineer shall direct when and where to start the Aggregate Base preparation
and establish deadlines for activity to be finished. He shall make sure that Base preparation shall be finished with-in the time frame set forth on the construction schedule.
6.2 The Site Engineer shall be responsible for the execution of the Aggregate Base preparation works.
Page 4 of 6
6.3 The Quality Control Engineer shall be responsible for monitoring the finishing aggregate base level as per the approved plans and specifications. He shall likewise ensure that appropriate aggregate base material’s approval has obtained from the Engineer prior to the start of the work.
6.4 The Surveyor is responsible for establishing the boundaries, limits and extent of Aggregate Base preparation.
6.5 The Safety Officer shall ensure that safety of the workers is taken into consideration at all times. He shall make sure that appropriate Personal Protective Equipment (PPE) is used.
7. PROCEDURE:
The foregoing procedure for the Aggregat Base Preparation Works will serve as a guide by the Site Engineer together with the surveyor along the course of their work in order to achieve an acceptable quality of workmanship and attaining the optimum results with less time and effort: 7.1 GENERAL
The Aggregate Base preparation Works shall be done by the use of the Grader, Excavator, Dump/Tipper Truck (for soil hauling and placing) and a set of minor tools such as shovel, wheel borrow, etc.
7.2 SURVEY LAYOUT
7.2.1 The Surveyor in coordination with the site engineer shall stake out the limits and extent of the Base preparation and constantly check the depth of Base and inform the operator when and where to stop placing of the aggregate base material.
7.2.2 He shall make sure also that base finishing level is established so as to avoid over placement and/or under placement of base material.
7.3 TEST METHODS AND MINIMUM SAMPLING FOR AGGREGATE BASE MATERIAL
7.3.1 Subbase material shall be tested as specified in the project specifications as shown on the table below:
MOT Specs.
Material Name Characteristics Test Method Sampling Frequency Point of Sampling
3.03
Aggregate Base Coarse
Grading AASHTO 10TT 27 10T 1 Test for every 2000 cu. m.
In place after processing
Abrasion Loss
AASHTO 10TT 96 10T 1 P
STP, 2 P
NDP, 3 P
RDP FOR 500
cu. m. 1 test & 1 test each 250 cu .m. thereafter
In place after processing
Plasticity Index
AASHTO 10TT 90 10T
1 Test for every 2000 cu. m.
In place and tested in lab.
CBR (Grading 1)
AASHTO 10TD 1883 10T 1 Test for every 5000 cu .m.
In place and tested in lab.
CBR (Grading 2)
AASHTO 10TD 1883 10T 1 Test for every 5000 cu. m.
In place and tested in lab.
Page 5 of 6
CBR (Grading 3)
AASHTO 10TD 1883 10T 1 Test for every 5000 cu. m.
In place and tested in lab.
Thickness As compacted Test hole measurement In place and compacted at area
7.4 FURNISHING
7.4.1 The furnishing of Aggregate Base Courseshall Comply with the material requirements as per Specifications free from vegetable matter and lumps or balls of clay to an extent that it can readily compacted to form a firm and stable Base.
7.4.2 The Aggregate Base material shall conform to the grading requirements as per specifications and approved drawings.
7.5 SPREADING AND COMPACTION
7.5.1 Aggregate Base Course shall be Spread on a prepared thickness as per plan. 7.5.2 The Aggregate Base Course shall be spread and layed out one layer compaction for
thickness equal to 150mm or less and two or more layers of approximate equal thicknesses for Base
7.5.3 The maximum compacted thickness for any one layer shall not exceed 150mm. 7.5.4 Any irregularities (protrusion or depressions on compacted sub-base) shall be
adjusted by loosening, removing or adding to form a smooth and uniform thickness. 7.5.5 At places not accessible for rolling compaction an approved Tamper shall be used
instead.
7.6 TRIAL SECTION
7.6.1 A trial section of 500m² shall be constructed. 7.7 TOLERANCES:
Allowable tolerances for compacted layer shall of the following:
ALLOWABLE VARIATION FROM DESIGN THICKNESS (in mm)
Thickness of Layer ±10
Surface Level +5, -10
Surface Irregularity measured by 3-m straight edge 5
Longitudinal Grade over 25m lenghth +0.1%
Page 6 of 6
8. QUALITY:
DESCRIPTION OF WORK IN-CHARGE The QA/QC Manager will monitor and ensure that this Method Statement shall be strictly enforced so that smooth Work Flow will be attained and prior work compliance obtained such as the following:
8.1 Materials Submittal. All required materials approved by the consultant
8.2Approved Drawings. All relevant drawings such as Base elevations and line grade cross-sections shall be approved by the consultant prior to commencing work. 8.3Routine Work. The SE, QCE, together with the Surveyor shall constantly monitor the work operation to conform with the design elevations and line grade cross-sections.
QA/QC Manager SU, SE, QCE,
9. SAFETY:
DESCRIPTION OF WORK IN-CHARGE The Safety Officer of the contractor and the Survey Team together with the QA/QC Team shall work together in the prevention of any work related accidents in the job site. The following safety requirements must always be observed and adhered in the site at all times:
9.1 Safe means of access when working on grading area will be provided & maintained.
9.2 Appropriate wearing of Personal Protective Equipment (PPE) shall be observed.
PE, SO, QCI
SO, QCE
Page 1 of 9
METHOD STATEMENT
FOR
ASPHALT ROAD PAVING (USING SUPERPAVE SYSTEM)
(Materials Sampling and Testing)
Rev Date of Issue Prepared by Reviewed by Description
QA/QC Engineer QA/QC Manager
0 26 July 2012 Salvador D. Paguntalan Nabeel Abusadah Initial issue
1 14 August 2012 Salvador D. Paguntalan Nabeel Abusadah 1P
stP Revision
Page 2 of 9
Table of Contents
Page Number C 10Tover Page 1 10TRevision Page 2
10TTABLE OF CONTENTS10T .................................................................................................................. 2
10T1.10T 10TSCOPE OF WORK10T ................................................................................................................. 3
10T2.10T 10TPURPOSE 10T ............................................................................................................................ 3
10T3.10T 10TREFERENCES10T ........................................................................................................................ 3
10T4.10T 10TRESOURCES10T ......................................................................................................................... 3
10T5.10T 10TDEFINITION & ABBREVIATIONS:10T ......................................................................................... 3
10T6.10T 10TRESPONSIBILITIES:10T............................................................................................................... 3
10T7.10T 10TPROCEDURE: 10T ....................................................................................................................... 4
10T7.110T 10TGENERAL10T 4
10T7.210T 10TSURVEY LAYOUT 10T 4
10T7.310T 10TTEST METHODS AND MINIMUM SAMPLING FOR ASPHALT PAVEMENT MATERIAL10T 4
10T7.410T 10TBASE SURFACE PREPARATION10T 7
10T7.510T 10TBITUMINOUS PRIME COAT APPLICATION10T 7
10T7.610T 10TFURNISHING 10T 7
10T7.710T 10TTRANSPORTING AND PLACING10T 7
10T7.810T 10TTRIAL SECTION10T 8
10T7.910T 10TTOLERANCES:10T 8
10T8.10T 10TQUALITY:10T ............................................................................................................................ 8
10T9.10T 10TSAFETY:10T ............................................................................................................................... 9
Page 3 of 9
1. SCOPE OF WORK
The Asphalt Pavement Construction includes furnishing, placing, spreading and compaction of Asphalt wearingCourse on a prepared Base for roadway construction at South Border Infrastructure projects.
2. PURPOSE
To describe and outline the methodology and work procedures for Asphalt Pavement Construction on a prepared Base to achieve an acceptable level of quality and workmanship.
3. REFERENCES
3.1 Contract Document and Specifications 3.2 Shop Drawings 3.3 Approved Quality Assurance and Quality Control Plans.
4. RESOURCES
4.1 Materials 4.2 Equipment 4.3 Personnel
- Wooden Stake - Concrete Nails - Warning Tapes - Spray Paints and Markers - Steel Bar (for Staking)
- Asphalt Compactor (Steel and Pneumatic)
- Asphalt Paver - Water Spray Tank Truck - Asphalt Sprayer tank - Asphalt Mixing Plant - Asphalt Concrete Batching
Plant
- Project Engineer - Site Engineer - QC Engineer - Surveyor - Safety Officer
5. DEFINITION & ABBREVIATIONS:
PE – Project Engineer SE - Site Engineer QCE – Quality Control Engineer SU – Surveyor SO - Safety Officer
6. RESPONSIBILITIES:
Page 4 of 9
6.1 The Project Engineer shall direct when and where to start the Asphalt Pavement Construction and establish deadlines for activity to be finished. He shall make sure that Asphalt Pavement Construction shall be finished with-in the time frame set forth on the construction schedule.
6.2 The Site Engineer shall be responsible for the execution of the Asphalt Paving works. 6.3 The Quality Control Engineer shall be responsible for monitoring the method and
frequency of sampling complies with the project specification and the approved plans. He shall likewise ensure that Job Mix Formula’s approval has been obtained from the Engineer prior to the start of the work.
6.4 The Surveyor is responsible for establishing the boundaries, limits and extent of Asphalt Paving Operation
6.5 The Safety Officer shall ensure that safety of the workers is taken into consideration at all times. He shall make sure that appropriate wearing of Personal Protective Equipment (PPE) is observed at all times during course of asphalt operation.
7. PROCEDURE:
The foregoing procedure for the Asphalt Paving Works will serve as a guide by the Site Engineer together with the Asphalt team along the course of their work in order to achieve an acceptable quality of workmanship and attaining the optimum results with less time and effort: 7.1 GENERAL
The Asphalt Pavement is composed of Asphalt Wearing Course of 50mm thickness at Area 1(Jizan) and Area 2(Asir) and a thickness of 75mm shall be laid out at Area 3(Sharura) and Area 4(Aradah).
7.2 SURVEY LAYOUT
7.2.1 The surveyor will make sure that base finishing level is established in accordance with the line grade cross-sections and profile so as to avoid over placement and/or under placement of Asphalt Wearing Course Pavement.
7.2.2 The Surveyor in coordination with the site engineer shall stake out the limits and extent of the Asphalt Paving works and regularly check the Asphalt thickness as paving progresses and inform immediately the operator and the SE if significant variation from acceptable tolerance exceeded the design grade level.
7.3 TEST METHODS AND MINIMUM SAMPLING FOR ASPHALT PAVEMENT MATERIAL
7.3.1 Asphalt Pavement material shall be tested as specified in the project specifications as shown on the table below:
MOT reference Section
Material Name Characteristics Test Method Sampling Frequency Point of Sampling
Page 5 of 9
4.03 Aggregates For Bituminous Surface Treatments And Seal Coats
Sieve analysis AASHTO T 27 One per production day
One per source to be tested in lab
Flakiness AASHTOT11
One per production day
One per source to be tested in lab
Loss by abrasion AASHTOT 96 One per production week
In place or in source, To be tested in the lab.
Soundness AASHTOT 104 One per production week
In place or in source, To be tested in the lab.
Stripping AASHTOT 182 One per source In place or in source, To be tested in the lab.
Liquid limit (2) AASHTOT 89 One per production week
In place or in source, To be tested in the lab.
Plasticity index (2) AASHTO T 90 One per week during production and stockpiling
In place OR in the stockpile to be tested in the lab
Sand equivalent (2) AASHTO T 176 One per week during production and stockpiling
In place OR in the stockpile to be tested in the lab
Loss by abrasion AASHTOT 96 One per week during production and stockpiling
In place OR in the stockpile to be tested in the lab
Stripping AASHTOT 182 One per week during production and stockpiling
In place OR in the stockpile to be tested in the lab
Aggregates for Bituminous Sand Sub-base Courses and Open Graded Sub-bases Corse (Hot bines)
Sieve analysis AASHTOT 27 One per week during production and stockpiling
In place OR in the stockpile to be tested in the lab
Bituminous sand sub-base courses
Marshall Mix Design AASHTO T 245 One set per plant per production day
In place OR in the stockpile
Marshall stability AASHTOT 245 One per source In place OR in the stockpile to be tested in the lab
Effect of water AASHTO T 165 One per plant per production day
Per plant to be tested in the lab
Extracted Asphalt AASHTO T 164 One per plant per production week
Per plant to be tested in the lab
Gradation of Extracted Aggregate
AASHTOT 30 One per (5000) cu. meter.
From Roadway behind paver
Thickness AASHTOT 168 One per (5000) cu. meter.
In place as directed by engineer
Page 6 of 9
Field Density AASHTOT 166 One core per (1,000) sq. meter
Every roadway complete course
Aggregates for Bituminous Base Corse (Stockpiled)
Sieve analysis AASHTOT 27 One core per (1,000) sq. meter
Every roadway complete course
Fractured faces ASTM D 5821 One per week during production and stockpiling
Per source During production and stockpiling to be tested in the lab.
Sand Equivalent (2) AASHTO T 176 One per week from the cold feed during mix production
Per source During production and stockpiling to be tested in the lab.
Plasticity index (2) AASHTOT 90 One per week from the cold feed during mix production
Per source During production and stockpiling to be tested in the lab.
Soundness AASHTOT104 One per week from the cold feed during mix production
Per source During production and stockpiling to be tested in the lab.
Loss by abrasion AASHTO T 96 One per source In place or in source, To be tested in the lab.
Thin and Elongated pieces
Specification as directed by engineer
One per week during production and stockpiling
Per source During production and stockpiling to be tested in the lab.
Aggregates for Bituminous Base Course (Hot bins)
Striping AASHTOT 182 One per week during production and stockpiling
Per source During production and stockpiling to be tested in the lab.
Sieve analysis AASHTOT 27 One per source In place or in source, To be tested in the lab.
Mineral filler Sieve analysis AASHTOT 37
One set per plant per production day
from each bin
Bituminous Base Marshall Mix Design AASHTO T 245 One per source per 500 ton filler
In place Randomly as directed by engineer.
Marshall Stability AASHTO T 245 One per source In place to be tested in the lab
Effect of water AASHTO T 165 One per plant per production day
Per plant to be tested in the lab
Extracted Asphalt content
AASHTO T 164 One set per plant per production day
Per plant to be tested in the lab
Gradation of Extracted Aggregate
AASHTOT 30 One per (5000) cu. meter.
From Roadway behind paver
Specifications of Source of coarse and Fine Aggregate
Sand Equivalent AASHTO T 176 One per (5000) cu. meter.
In place as directed by engineer
Soundness AASHTOT 104 One per week during production and stockpiling
In place OR in the stockpile to be tested in the lab
Page 7 of 9
Friability and Deleterious Material
AASHTOT 112 Randomly test OR as directed by engineer.
In place or in source, To be tested in the lab.
Specifications for Aggregate as a Blend to Match Super Pave Requirements
Angularity of Coarse Aggregate
ASTMD 5821 One per (10,000) cu. meter Of concrete
From source to be tested in the lab
Angularity of Fine Aggregate
AASHTOT 304 –Method A
One per week Per source During production and stockpiling to be tested in the lab.
Flakiness of Aggregate
ASTMD 4791 One per week Per source During production and stockpiling to be tested in the lab.
Structural Ratios of Aggregate
Resistance of Compacted Bituminous Mixture to Moisture Induced Damage for Super pave
AASHTOT 312 One per production week
In place or in source, To be tested in the lab.
Evaluation of Strength and moisture Sensitivity
AASHTOT 283 As required in specification
Take from H. Bins
7.4 BASE SURFACE PREPARATION
7.4.1 The base surface to be treated with bituminous prime coat shall be prepared by removing dirt and other foreign materials and bringing the surface into saturation by lightly spraying with water.
7.5 BITUMINOUS PRIME COAT APPLICATION
7.5.1 The rate of application of bituminous prime coat conforms and/or within the range specified in the Job Mix Design of 0.50 to 1.75 liters per square meter as specified.
7.5.2 The applied Bituminous Prime Coat shall be left undisturbed for a period for at least 24 hours and must be closed to traffic prior to asphalt paving.
7.6 FURNISHING
7.6.1 Asphalt Plants shall be established by the SBG (main contractor). 7.6.2 The furnishing of Asphalt Pavement shall comply with the Job Mix Formula’s
submitted by SBG (main contractor) in accordance with the project specifications and as approved by the Consultant.
7.7 TRANSPORTING AND PLACING
7.7.1 The Asphalt Wearing Course (Superpave PG 70-10) shall be spread by an Asphalt Paver on a prepared base fully treated with Bituminous Prime Coat of thickness 50mm for Region 1 and 2 and 75mm for Region 3 and 4.
Page 8 of 9
7.7.2 Bituminous Asphalt Paver equipment shall be of type which conforms to the technical requirements specified in the project technical specifications and as approved by the consultant.
7.8 TRIAL SECTION
7.8.1 A trial section of 500m² shall be constructed. 7.9 TOLERANCES:
Allowable tolerances for compacted layer shall of the following:
ALLOWABLE VARIATION FROM DESIGN THICKNESS (in mm)
Thickness of Layer ±10
Surface Level +5, -10
Surface Irregularity measured by 3-m straight edge 5
Longitudinal Grade over 25m length +0.1%
8. QUALITY:
DESCRIPTION OF WORK IN-CHARGE The QA/QC Manager will monitor and ensure that this Method Statement shall be strictly enforced so that smooth Work Flow will be attained and prior work compliance obtained such as the following:
8.1 Materials Submittal. All required materials approved by the consultant
8.2 Approved Drawings. All relevant drawings such as Base elevations and line grade cross-sections shall be approved by the consultant prior to commencing work.
8.3 Routine Work. The SE, QCE, together with the Surveyor shall constantly monitor the work operation to conform with the design elevations and line grade cross-sections.
QA/QC Manager SU, SE, QCE,
Page 9 of 9
9. SAFETY:
DESCRIPTION OF WORK IN-CHARGE The Safety Officer of the contractor and the Survey Team together with the QA/QC Team shall work together in the prevention of any work related accidents in the job site. The following safety requirements must always be observed and adhered in the site at all times:
9.1 Safe means of access when working on grading area will be provided & maintained.
9.2 Appropriate wearing of Personal Protective Equipment (PPE) shall be observed.
PE, SO, QCI
SO, QCE