Matls IM 204 App Z Revised 10/21/14

Sampling & Testing Guide-Minimum Frequency
October 21, 2014			SUPPLEMENTAL GUIDE – BASIS OF ACCEPTANCE					Matls. IM 204
Supersedes April 15, 2014								Appendix Z
Material	IM	Contact		Spec.	Sample Size	Sampled By	Basis of Acceptance		Verification	Other Details
Admixture-Air Entraining	403	C. Ouyang		4103	1 pt.	DME or RCE	Approved Source Batch (Lot)		Project	Contact District Matls.
Admixture-Corrosion Inhibitor	402			4103	1 pt.	DME or RCE	Approved Source Batch (Lot)		Project	Contact District Matls.
Admixture-Retarder	403			4103	1 pt.	DME or RCE	Approved Source Batch (Lot)		Project	Contact District Matls.
Admixture-Water Reducer	403			4103	1 pt.	DME or RCE	Approved Source Batch (Lot)		Project	Contact District Matls.
Aggregates-Non-proportioned	209	B. Gossman		4110-4133	IM 301	DME/PROD.	Approved Source/Certified Truck Tickets, (Form #821278)		Source	Certified Ticket for pay items by weight
Aggregates-Proportioned	209 & 204	B. Gossman		4110-4133	IM 301	CONTR/RCE/DME	Approved Source/Certified Truck Tickets, (Form #821278)		Source Project
Aluminum, Structural		Vacant		4190.01			Approved Shop Drawing & Fabrication Report
Anchor Bolts	453.08	Vacant		2522.03, E,4 4185.02, A 4187.01, C	1 bolt, nut & washer per size, per project	DME	Approved Source/Test Report/Steel Mill Certifications
Anchors, Concrete	453.09	C. Ouyang					Approved Source
Anti-Strip Agent	491.16	S. Schram					Approved Source
Arrow Panels, Solar-Assisted	486.12	J. Putherikcal		2528.03, G			Approved Source
Asphalt Binder	437	S.Schram		4137	1 4-oz. tin	CONTR/DME	Approved Source/Certification Statement /Test Rpt.		Source Project
Asphalt, Cutback	437	S.Schram		4138	1 qt. tin	RCE	Approved Source/Certification Statement /Test Rpt.		Source
Asphalt, Emulsified	437	S.Schram		4140	1 qt. bottle	RCE	Approved Source/ Certification Statement /Test Rpt.		Source	Project verification for seal coat
Attenuators -see crash cushion
Attenuators, Guardrail		Vacant					As per plan
Backer Rod for Cold Pour Joint Seal	436.04	J. Putherickal		4136.02, B			Approved Source

Sampling & Testing Guide-Minimum Frequency
October 21, 2014			SUPPLEMENTAL GUIDE – BASIS OF ACCEPTANCE					Matls. IM 204
Supersedes April 15, 2014								Appendix Z
Material	IM	Contact		Spec.	Sample Size	Sampled By	Basis of Acceptance		Verification	Other Details
Backer Rod for Hot Pour Joint Seal	436.04			4136.02, B			Approved Source
Barrier Rail, Precast Concrete	571	M. Khoda		2513			Approved Source/DOT Stamp/Fabrication Report		Source
Beads, Glass	484	J. Putherickal		4184	1 qt.	DME	Approved Source		Subcontr.
Bearing, Bronze		Vacant		4190.03	1/project	DME	Test Report
Bearing, Lead		Vacant		4195.01			Certification Statement
Bearing, Neoprene	495.03	Vacant		4195.02	1/pad	DME	Fabrication Report/Approved Source		Fabricator
Bentonite Clay							Visual Approval by RCE
Bolts, Nuts & Washers, Structural	453.06B	Vacant		4153.06	Per IM 453.06B	DME	Mill Certification/Rotational Capacity Test/Test Report
Calcium Chloride Solution	373			4194.01	4 lbs. or 1 qt.	RCE	Test by RCE
Caulking Compound				4192			Visual Approval by RCE
Concrete, Special Sections	445.01	M. Khoda		4145 4149.02, B			Approved Source, Fabricator’s trade mark, Date of Manufacture, Certified stamp, Certification Statement		Source
Concrete, Modular & Segmental Block	445.04	M. Khoda					Approved Source/Certification Statement
Concrete, Precast Box Culvert	445.02			2415			Approved source, Approved Shop Drawing, Fabricator’s trade mark, Date of Manufacture, Certified stamp, Certification Statement		Source
Concrete, Prestressed, Precast Units	570			2407			Approved Source, Fabricator’s trade mark, Date of Manufacture, DOT Inspection stamp, Fabrication Report		Source
Concrete Sealer	491.12	C. Ouyang		4139			Approved Source
Conduit – See Lighting Matl.
Curing Matls., Burlap				4104			Visual Approval by RCE

Sampling & Testing Guide-Minimum Frequency
October 21, 2014			SUPPLEMENTAL GUIDE – BASIS OF ACCEPTANCE					Matls. IM 204
Supersedes April 15, 2014								Appendix Z
Material	IM	Contact		Spec.	Sample Size	Sampled By	Basis of Acceptance		Verification	Other Details
Curing Matls., Clear	405.07	J. Putherickal		4105.07			Approved Source
Curing Matls., Dark-colored	437	S.Schram		4105.06			Approved Source		Source
Curing Matls., Plastic Film				4106.01			Visual Approval by RCE
Curing Matls., White Pigmented	405	J. Putherickal		4105.05	1 qt.		Batch (Lot) Accept		Source
Crash Cushion	455	J. Putherickal		2551			Approved Source, Certification Statement if source not clearly marked
Delineators–See Signing Matls.
Detectable Warning Panels	411	Vacant		2511.02, D			Approved Source
Dowel-See Steel Reinforcement
Drainage Trough, Elastomeric Bridge Joints	494	J. Putherickal					Approved Source
Drains, Floor		Vacant		2406.03, D			Approved Shop Drawing & Fabrication Report
Drums, Channelizing	488.02	J. Putherickal		4188.02			Approved Source
Epoxy-coated Steel-See Steel Reinforcement
Epoxy Injection Resin	491.19	C. Ouyang					Approved Source
Erosion Control, Fertilizer	469.03	J. Putherickal		4169.03			Approved Source http://idalsdata.org/IowaData/fertilizer.cfm			If material is suspect, DME will sample
Erosion Control, Inoculant				4169.04			Seed Manufacturing Recommendation
Erosion Control, Mulch				4169.07			Visual Approval by RCE
Erosion Control, Mulch, Hydraulic	469.10	J. Putherickal		4169.07			Approved Source
Erosion Control, Mulch, Weed Free				4169.07			Weed Free Certification Statement

Sampling & Testing Guide-Minimum Frequency
October 21, 2014			SUPPLEMENTAL GUIDE – BASIS OF ACCEPTANCE					Matls. IM 204
Supersedes April 15, 2014								Appendix Z
Material	IM	Contact		Spec.	Sample Size	Sampled By	Basis of Acceptance		Verification	Other Details
Erosion Control, Perimeter & Slope Sediment Control Devices	469.10	J. Putherickal		4169.07			Approved Source
Erosion Control, Seed	469.02			4169.02			Seed Ticket Printed with Test Data (rural stabilizing) Approved Source, seed mixture report and certification (seed mixes except rural stabilizing)
Erosion Control, Silt Fence Fabric	496.01			4196.01			Approved Source
Erosion Control, Silt Fence Wire & Posts							Visual Approval by RCE
Erosion Control, Sod				4169.06			Visual Approval by RCE
Erosion Control, Sod Stakes				4169.09			Visual Approval by RCE
Erosion Control, Sticking Agent				4169.05			Seed Manufacturing Recommendation
Erosion Control, Wire Staples				4169.10, A			Visual Approval by RCE
Erosion Control, Wood Excelsior Mat	469.10	J. Putherickal					Approved Source
Expansion Device, Steel		Vacant		4152.02			Approved Shop Drawing & Fabrication Report
Expansion Tube				4191.01, B			Visual Approval by RCE
Fabric Engineering	496.01	J. Putherickal		4196.01			Approved Source
Fasteners, Aluminum Structural	486	Vacant		4190.02			Fabrication Report
Fence, Barbed Wire				4154.04			Visual Approval by RCE
Fence, Brace for Field Fence				4154.08			Visual Approval by RCE

Sampling & Testing Guide-Minimum Frequency
October 21, 2014			SUPPLEMENTAL GUIDE – BASIS OF ACCEPTANCE					Matls. IM 204
Supersedes April 15, 2014								Appendix Z
Material	IM	Contact		Spec.	Sample Size	Sampled By	Basis of Acceptance		Verification	Other Details
Fence, Tie & Tension Wire				4154.05			Visual Approval by RCE
Fence, Chain Link Fabric	454.10	Vacant		4154.03	1/source/yr		Approved Source/ Certification Statement		Project
Fence, Chain Link Fittings				4154.11			Visual Approval by RCE
Fence, Chain Link Posts, Braces, & Rails	454.10			4154.10	1/source/yr		Approved Source/ Certification Statement		Project
Fence, Field Fence Fabric				4154.02			Visual Approval by RCE
Fence, Gate				4154.12			Visual Approval by RCE
Fence, Orange Mesh Safety	488.03	J. Putherickal		4188.03			Approved Source
Fence, Silt-See Erosion Control
Fence, Staples				4154.06			Visual Approval by RCE
Fence, Steel Line Posts				4154.09			Visual Approval by RCE
Fence, Wood Fence Post	462	C. Ouyang		4154.07			Approved Source/Certification of Grade/Certified Treatment Test Report
Fertilizer-See Erosion Control
Fly Ash	491.17	C. Ouyang		4108	15 lbs.	DME	Approved Source/ Certification Statement		Project Source	Verification on paving only
Galvanized Items		Vacant		4100.07		DME	Test Report by District Materials
GGBFS	491.14	C. Ouyang		4108.02			Approved Source/ Certification Statement		Source Project
Grating (Aluminum)		Vacant		4187.01, A			Approved Shop Drawing & Fabrication Report
Grout, Hydraulic Cement	491.13	C. Ouyang					Approved Source
Grout, Polymer	491.11	C. Ouyang					Approved Source
Guardrail, Cable		Vacant		4155.03	6 ft.	DME	Test Report by Central Lab

Sampling & Testing Guide-Minimum Frequency
October 21, 2014			SUPPLEMENTAL GUIDE – BASIS OF ACCEPTANCE					Matls. IM 204
Supersedes April 15, 2014								Appendix Z
Material	IM	Contact		Spec.	Sample Size	Sampled By	Basis of Acceptance		Verification	Other Details
Guardrail, High Tension Cable	455.01	Vacant		2505.03, B			Approved Source/ Certification Statement
Guardrail, Formed Steel Beam	455.02	Vacant		4155.02			Approved Source
Guardrail, Steel Posts		Vacant		4155.05			Mill Test Report
Guardrail, Wood Posts	462	C. Ouyang		4155.04			Approved Source/Certification of Grade/Certified Treatment Test Report
Iron Castings, Utility Access Covers, etc.	453.04	Vacant		4153.04			Certification Statement & Proper Identification Imprint
Iron Castings, Utility Access Adjustment Rings	449.05	Vacant					Approved Source/Certification Statement
Iron Bridge Rockers		Vacant		4153.04			Approved Shop Drawing & Fabrication Report
Joint Filler, Flexible Foam-Type CF & EF Joints	436.05	J. Putherickal		4136.03, B 4136.03, D			Approved Source
Joint Filler, Type E Joint	436.03			4136.03, A			Approved Source
Joint Filler, Bituminous	436.03			4136.03, A			Approved Source
Joint Sealer for Concrete Sewer Pipes	491.09			4149.04,D,2			Approved Source
Joint Sealer, Elastomeric (Neoprene)	436.02			4136.03			Approved Source
Joint Sealer, Poured	436.01			4136.02, A			Approved Source
Keyway				4191.01, A			Visual Approval by RCE
Lighting Material, Aluminum Poles	557	Vacant		4185.02, F			Approved Shop Drawing/Approved Source/Certification Statement
Lighting Material, Circuit Test				2523.03, U		Contractor	Test Report (Contractor) Form #820928
Lighting Material, Connectors				4185.11			Approved Catalog Cut
Lighting Material, Contactors				4185.05			Approved Catalog Cut
Sampling & Testing Guide-Minimum Frequency
October 21, 2014			SUPPLEMENTAL GUIDE – BASIS OF ACCEPTANCE					Matls. IM 204
Supersedes April 15, 2014								Appendix Z
Material	IM	Contact		Spec.	Sample Size	Sampled By	Basis of Acceptance		Verification	Other Details
Lighting Material, Control Cabinet				4185.07			Approved Shop Drawing & Catalog Cut
Lighting Material, Conduit & Fittings, Plastic				4185.10, D	4’-Plastic	DME	Test Report
Lighting Material, Conduit & Fittings, Steel	485.10	J. Putherickal		4185.10, B			Approved Source
Lighting Material, Ground Rods & Clamps				4185.04			Visual
Lighting Material, Handholes	445.01	M. Khoda		4185.08			Approved Source, Fabricator’s trade mark, Date of Manufacture, Certified stamp, Certification Statement		Source
Lighting Material, Junction Boxes				4185.09			Approved Catalog Cut
Lighting Material, Lighting Tower	557	Vacant		2522.03, E			Approved Shop Drawing/Approved Source/Certification Statement
Lighting Material, Lowering Device				2522.03, G			Approved Shop Drawing & Fabrication Report
Lighting Material, Luminaries				4185.03			Approved Catalog Cut
Lighting Material, Photoelectric Control				4185.06			Approved Catalog Cut
Lighting Material, Sealant for Traffic Loop Detectors	491.18	J. Putherickal					Approved Source
Lighting Material, Steel Poles	557	Vacant		4185.02, E			Approved Shop Drawing/Approved Source/Certification Statement
Lighting Material, Underground Warning Tape				2523.03, E			Visual Approval by RCE
Lighting Material, Wire & Cable				4185.12			Approved Catalog Cut & Certification Statement			DME may obtain verification samples
Lighting Material, Wood Poles	462	C. Ouyang		4185.02, G			Approved Source/Certification Statement

Sampling & Testing Guide-Minimum Frequency
October 21, 2014			SUPPLEMENTAL GUIDE – BASIS OF ACCEPTANCE					Matls. IM 204
Supersedes April 15, 2014								Appendix Z
Material	IM	Contact		Spec.	Sample Size	Sampled By	Basis of Acceptance		Verification	Other Details
Lighting Material, Fasteners for Poles	453.09	C. Ouyang		4185.02, B	1 each type	DME	Test Report & Approved Shop Drawing
Lighting Material, Mastarms	557	Vacant		4185.02, C			Approved Shop Drawing/Approved Source/Certification Statement
Lighting Material, Slip Base	557			4185.02, B			Approved Shop Drawing/Approved Source/Certification Statement
Lighting Material, Transformer Base	557			4185.02, D			Approved Shop Drawing/Approved Source/Certification Statement
Markers (reflective) for Guardrail & Concrete Barrier Rail	486.08	J. Putherickal		4186.12			Approved Source
Markers, Raised Pavement	483.07			2527.02, D,5			Approved Source
Mastarms-See Lighting Materials
Paint, Epoxy Aluminum	482.04						Approved Source
Paint, Traffic-VOC-Compliant Solvent-borne	483.03			4183.02			Approved Source
Paint, Traffic Waterborne	483.03			4183.03			Approved Source		Subcontr.
Paint, Waterborne Acrylic Finish (Bridge Paint)	482.05	J. Putherickal		4182.03			Approved Source/Certification Statement
Paint, Zinc-rich Epoxy	482.02			4182.02			Approved Source/Certification Statement
Paint, Zinc-silicate Solvent-borne	482.05			4182.02			Approved Source/Certification Statement
Patch Material, Rapid-set Concrete	491.20	C. Ouyang					Approved Source
Pedestrian Bridge, Pre-engineered	557	Vacant					Approved Source/Approved Shop Drawing
Piling, Concrete	570	M. Khoda		4166			Approved Source, Fabricator’s trade mark, Date of Manufacture, DOT Inspection stamp, Fabrication Report		Source

Sampling & Testing Guide-Minimum Frequency
October 21, 2014			SUPPLEMENTAL GUIDE – BASIS OF ACCEPTANCE					Matls. IM 204
Supersedes April 15, 2014								Appendix Z
Material	IM	Contact		Spec.	Sample Size	Sampled By	Basis of Acceptance		Verification	Other Details

Pilling, Timber	462	C. Ouyang		4165			Approved Source/Certification of Grade/Certified Treatment Test Report			Charge number on butt ends
Piling, Steel	467	Vacant		4167			Approved Source/Mill Certification		Project
Pipe, PVC Sewer	443, 446	J. Putherickal		4149.02			Approved Source/Certification Statement		Source
Pipe, Concrete	445	M. Khoda		4145			Approved Fabricator, Fabricator’s trade mark, Date of Manufacture, Certified stamp, Certification Statement		Source
Pipe, Corrugated Aluminized	441	Vacant		4141			Approved Source/Certification Statement
Pipe, Corrugated Polyethylene 3-10 in.	443	J. Putherickal		4146.02 4143.01			Approved Source		Source
Pipe, Corrugated Polyethylene 12-36 in.	446	J. Putherickal Vacant		4146.02			Approved Source/Certification Statement		Source
Pipe, Corrugated Steel	441	J. Putherickal Vacant		4141			Approved Source/Certification Statement		Fabricator
Pipe, Ductile Iron Sewer				4149.02			Certification Statement
Pipe, Polyethylene Sewer	443, 446	J. Putherickal		4146.03			Approved Source/Certification Statement		Source
Pipe, Rodent Guard for PE Pipe	443.01	Vacant		4143.01, B			Approved Source
Pipe, Rodent Guard for CMP Pipe	443.01	Vacant J. Putherickal		4143.01, B			Approved Source
Pipe, Concrete Subdrain Tile	448	Vacant J. Putherickal		4148			Approved Source/Certification Statement		Source
Pipe, Corrugated Metal Subdrain Outlet	441	Vacant		4143.01, B			Approved Source/Certification Statement		Fabricator
Pipe, Corrugated Polyethylene Subdrain	443	J. Putherickal		4143.01, B			Approved Source		Source
Pipe, Welded Steel for Bridge Rail (See Railing, Bridge)		Vacant
Pipe, Horizontal Subdrain	443	J. Putherickal		4143.01, A			Approved Source		Source

Sampling & Testing Guide-Minimum Frequency
October 21, 2014			SUPPLEMENTAL GUIDE – BASIS OF ACCEPTANCE					Matls. IM 204
Supersedes April 15, 2014								Appendix Z
Material	IM	Contact		Spec.	Sample Size	Sampled By	Basis of Acceptance		Verification	Other Details
Plant Material, Fertilizer	469.03	J. Putherickal		4170.09, B			Approved Source
Plant Material, Mulch	470	J. Putherickal C. Ouyang		4170.09, D		RCE	Field Review Report
Plant Materials, Plants	470			4170.01-4170.08		Roadside Development	Field Review Report			Rpt. Issued-Roadside Development
Portland Cement Concrete Premix Pack	447						Approved Source/Certification Statement		Source
Portland Cement, All Types	401	C. Ouyang		4101	10 lbs.	DME	Approved Source/Certification Statement		Project Source
Railing, Bridge				4153.05			Approved Source/Approved Shop Drawing/Fabrication Report
Reflective Sheeting-See Signing Material
Release Agent				491.15	C. Ouyang					Approved Source
Sealant, Traffic Loop-See Lighting Material
Seed-See Erosion Control
Signing Material, Delineator Posts						4186.10, C	1 each supplier		DME	Test Report
Signing Material, Delineators	486.07	J. Putherickal		4186.11			Approved Source		Project
Signing Material, Finished Sign	486	J. Putherickal		4186			Shipping Report/Approved Source/Certification Statement		Source
Signing Material, Fasteners				4186.09			Fabrication Report
Signing Material, Reflective	486.03	J. Putherickal		4186.03			Approved Source		Source
Signing Material, Sign Panels				4186.02			Approved Shop Drawing & Shipping Report
Signing Material, Sign Support Structures	557	Vacant		4187			Approved Source/Approved Shop Drawing/Fabrication Report
Signing Material, Stainless Steel Fasteners	453.07	Vacant			1 per size per proj.	DME	Approved Source/Mill Certification		Project

Sampling & Testing Guide-Minimum Frequency
October 21, 2014			SUPPLEMENTAL GUIDE – BASIS OF ACCEPTANCE					Matls. IM 204
Supersedes April 15, 2014								Appendix Z
Material	IM	Contact		Spec.	Sample Size	Sampled By	Basis of Acceptance		Verification	Other Details
Signing Material, Steel Posts				4186.10			Approved Shop Drawing & Shipping Report
Signing Material, Wood Posts	462	C. Ouyang		4186.10			Approved Source/Certification of Grade/Certified Treatment Test Report
Signing Material, Galvanized Items				4100.07			Test Report by District Materials
Sod-See Erosion Control
Steel Castings				4153.03			Approved Source/Catalog Cut
Steel Masonry Plates				4152.02			Mill Certification
Steel Pipe, Welded				4153.05			Approved Shop Drawing & Fabrication Report
Steel, Pins/Rollers, Cold Finished				4153.02			Approved Source/Catalog Cut
Steel, Pins/Rollers, Forged				4153.01			Approved Source/Catalog Cut
Steel Reinforcement, Basket Assemblies	451.03B	Vacant		4151.02			Approved Source/Certification Statement
Steel Reinforcement, Epoxy-coated	451.03B	Vacant Vacant		4151.03, C	6 ft.	DME	Approved Source/Mill Certifications & Epoxy Certification Statement /Test Report		Project	Test sample should be 3 ft. away from end of the bar.
Steel Reinforcement, Epoxy-coated Tie Bars	451.03B			4151.02, A	1 per project per year		Approved Source/Certification Statement		Project
Steel Reinforcement, Epoxy-coated Dowels	451.03B			4151.02, B	1 per project per year		Approved Source/Certification Statement		Project
Steel Reinforcement, Galvanized	451			4151.03, B	3 ft.	DME	Mill Certifications & Test Report for Galvanizing		Project

Sampling & Testing Guide-Minimum Frequency
October 21, 2014			SUPPLEMENTAL GUIDE – BASIS OF ACCEPTANCE					Matls. IM 204
Supersedes April 15, 2014								Appendix Z
Material	IM	Contact		Spec.	Sample Size	Sampled By	Basis of Acceptance		Verification	Other Details
Steel Reinforcement, Stainless	452	Vacant Vacant		4151	6 ft.	DME	Approved Source/Certification Statement		Project	Sample when project quantity >=1ton.
Steel Reinforcement, Uncoated	451			4151	*6 ft. of most common	DME	Approved Source/Mill Certification		Project	Sample when project quantity >=45ton.
Steel Reinforcement, Wire Mesh	451			4151.04	2 ft. x 2 ft.	DME	Approved Supplier or Distributor. Steel Reinforcement/ Mill Certification		Supplier	1 sample per source per year
Steel Mechanical Splicers for Reinforcement	451	Vacant					Approved Source/Mill Certification/Epoxy Certification		Project	Need: Certification Statement, Project #, Quantity, Heat #
Steel Structural	557, 561 to 565			2408 4152			Approved Source/Approved Shop Drawing/Fabrication Report/Mill Certifications
Step Irons for Utility Access				4149.04, L			Fabrication Report
Structural Items, Other							Approved Shop Drawing & Fabrication Report
Structural Plate (Arches)	444	Vacant		4144	Visual	RCE	Approved Source/Certification Statement
Studs, Shear	453.10	Vacant					Approved Source/ Mill Certification
Tape, Pavement Marking	483.06	J. Putherickal		2527.02, D			Approved Source
Torque Calibration Machine (skidmore)		Vacant		2408.03, S	Calibrate every 12 mo.	CTRL	Test Report
Torque Wrench		Vacant		2408.03, S	Calibrate every 12 mo.	CTRL	Test Report
Traffic Signalization, Electrical Tests				2525.03, E 2525.03, H		Contractor	Test Report (Contractor) Form #820928
Water				4102	1 qt. per source	DME	Test Report or City Water Supply
Wire & Cable-See Lighting Material

Sampling & Testing Guide-Minimum Frequency
October 21, 2014			SUPPLEMENTAL GUIDE – BASIS OF ACCEPTANCE					Matls. IM 204
Supersedes April 15, 2014								Appendix Z
Material	IM	Contact		Spec.	Sample Size	Sampled By	Basis of Acceptance		Verification	Other Details
Watermain, Appurtenances					4150.05				Catalog Cut/ Mill Certification
Watermain, Ductile Iron Pipe				4150.02			Mill Certification
Watermain, Ductile Iron Pipe Fittings				4150.02			Catalog Cut/ Mill Certification
Watermain, Fire Hydrant Assembly				4150.04			Catalog Cut/ Mill Certification
Watermain, PVC Pipe	446	J. Putherickal		4150.02			Approved Source/Catalog Cut/ Certification Statement
Watermain, PVC Pipe Fittings	446	J. Putherickal		4150.02			Approved Source/Catalog Cut/ Certification Statement
Watermain, Valves		J. Putherickal		4150.03			Catalog Cut/ Mill Certification
Wood, Hardware for Timber Structure	462	J. Putherickal		4153.07	1 ea. type		Test Report
Wood, Treated Posts	462	J. Putherickal C. Ouyang		4164			Approved Source/Certification of Grade/Certified Treatment Test Report
Wood, Treated Timber & Lumber	462			4162			Approved Source/Certification of Grade/Certified Treatment Test Report
Wood, Untreated Timber & Lumber	462			4162	Visual	RCE	Quality grad mark or certification of grade on items requiring grade

Sampling & Testing Guide-Minimum Frequency

SUPPLEMENTAL GUIDE – BASIS OF ACCEPTANCE

Matls. IM 204

Appendix Z

Sampling & Testing Guide-Minimum Frequency

SUPPLEMENTAL GUIDE – BASIS OF ACCEPTANCE

Matls. IM 204

Appendix Z

Sampling & Testing Guide-Minimum Frequency

SUPPLEMENTAL GUIDE – BASIS OF ACCEPTANCE

Matls. IM 204

Appendix Z

Sampling & Testing Guide-Minimum Frequency

SUPPLEMENTAL GUIDE – BASIS OF ACCEPTANCE

Matls. IM 204

Appendix Z

Sampling & Testing Guide-Minimum Frequency

SUPPLEMENTAL GUIDE – BASIS OF ACCEPTANCE

Matls. IM 204

Appendix Z

Sampling & Testing Guide-Minimum Frequency

SUPPLEMENTAL GUIDE – BASIS OF ACCEPTANCE

Matls. IM 204

Appendix Z

Sampling & Testing Guide-Minimum Frequency

SUPPLEMENTAL GUIDE – BASIS OF ACCEPTANCE

Matls. IM 204

Appendix Z

Sampling & Testing Guide-Minimum Frequency

SUPPLEMENTAL GUIDE – BASIS OF ACCEPTANCE

Matls. IM 204

Appendix Z

Sampling & Testing Guide-Minimum Frequency

SUPPLEMENTAL GUIDE – BASIS OF ACCEPTANCE

Matls. IM 204

Appendix Z

Sampling & Testing Guide-Minimum Frequency

SUPPLEMENTAL GUIDE – BASIS OF ACCEPTANCE

Matls. IM 204

Appendix Z

Sampling & Testing Guide-Minimum Frequency

SUPPLEMENTAL GUIDE – BASIS OF ACCEPTANCE

Matls. IM 204

Appendix Z

Sampling & Testing Guide-Minimum Frequency

SUPPLEMENTAL GUIDE – BASIS OF ACCEPTANCE

Matls. IM 204

Appendix Z

Sampling & Testing Guide-Minimum Frequency

SUPPLEMENTAL GUIDE – BASIS OF ACCEPTANCE

Matls. IM 204

Appendix Z