QC sheet for: Project #: 725X8 Project Name: Parks Highway Widening

HMA Aggregate Gradation and Fracture QC

Adjust files for project requirements.
Instructions:

Sampled
by

Test # Sample Date

1
2/8/2012 E. Smith
2
2/10/2012 E. Smith
3
2/15/2012 E. Smith
4
2/20/2012 E. Smith
5
2/27/2012 E. Smith
6
2/28/2012 E. Smith
7
2/29/2012 E. Smith
8
3/1/2012 E. Smith
9
3/2/2012 E. Smith
10
3/5/2012 E. Smith
11
3/6/2012 E. Smith
12
3/7/2012 E. Smith
13
3/8/2012 E. Smith
14
3/9/2012 E. Smith
15
3/10/2012 E. Smith
16
3/12/2012 E. Smith
17
3/13/2012 E. Smith
18
3/14/2012 E. Smith
19
3/15/2012 E. Smith
20
3/16/2012 E. Smith
21
3/17/2012 E. Smith
22
3/19/2012 E. Smith
23
3/20/2012 E. Smith
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39

Sample
Location

Lab No. Date Reported

Tested by

Stockpile

12032

2/22/2012 J. Simmons

Stockpile

12035

2/22/2012 J. Simmons

Stockpile

12039

2/22/2012 J. Simmons

Stockpile

12045

2/27/2012 J. Simmons

Stockpile

12048

3/5/2012 J. Simmons

Stockpile

12053

2/29/2012 J. Simmons

Stockpile

12058

3/1/2012 J. Simmons

Stockpile

12062

3/2/2012 J. Simmons

Stockpile

12067

3/3/2012 J. Simmons

Stockpile

12071

3/6/2012 J. Simmons

Stockpile

12076

3/7/2012 J. Simmons

Stockpile

12080

3/8/2012 J. Simmons

Stockpile

12085

3/9/2012 J. Simmons

Stockpile

12089

3/10/2012 J. Simmons

Stockpile

12094

3/11/2012 J. Simmons

Stockpile

12098

3/13/2012 J. Simmons

Stockpile

12103

3/14/2012 J. Simmons

Stockpile

12107

3/15/2012 J. Simmons

Stockpile

12112

3/16/2012 J. Simmons

Stockpile

12116

3/17/2012 J. Simmons

Stockpile

12121

3/18/2012 J. Simmons

Stockpile

12125

3/20/2012 J. Simmons

Stockpile

12130

3/21/2012 J. Simmons

Aggregate Data for:

INPUT BY: A.D. Charlie

Date Rec'd
2/8/2012
2/10/2012
2/15/2012
2/20/2012
2/27/2012
2/28/2012
2/29/2012
3/1/2012
3/2/2012
3/5/2012
3/6/2012
3/7/2012
3/8/2012
3/9/2012
3/10/2012
3/12/2012
3/13/2012
3/14/2012
3/15/2012
3/16/2012
3/17/2012
3/19/2012
3/20/2012

Lab #
E. Smith
E. Smith
E. Smith
E. Smith
12048
E. Smith
E. Smith
E. Smith
E. Smith
E. Smith
E. Smith
E. Smith
E. Smith
E. Smith
E. Smith
E. Smith
E. Smith
E. Smith
E. Smith
E. Smith
E. Smith
E. Smith
E. Smith

Upper Spec. Limit:

Mean of Tests:
Lower Spec. Limit

Project #:
725X8
Project Name:
Material Tested: Asphalt Aggregate

#200
6.8
8.1
7.5
7
7.1
6.6
6
6.6
6.2
7
3.9
6
6.9
7.1
6.6
7.8
6.8
7.1
6.9
7.8
6.7
7.2
6.7

#100
9
11
10
9
10
9
8
8
8
9
6
8
9
10
9
10
9
9
9
10
9
10
9

8.1
6.8
4.1

11
9
5

Parks Highway Widening

Percent Passing by Weight

#50
#30
#16
13
19
25
15
21
28
13
19
26
12
17
22
13
18
23
12
16
22
11
15
19
11
15
23
12
16
22
13
18
24
9
14
20
11
15
20
12
16
22
13
18
24
12
16
22
14
20
26
12
17
23
13
18
24
13
18
24
14
20
27
12
17
24
13
18
25
12
17
23

#8
36
39
37
32
31
31
28
31
32
34
29
30
31
34
33
36
33
35
35
38
35
34
34

#4
56
56
55
49
44
45
43
48
46
49
47
45
48
50
54
51
50
56
53
54
53
50
50

15
12
7

37
33
25

54
50
42

19
17
11

26
23
16

hway Widening
CHECKED BY:

3/8"
75
76
75
73
69
73
70
73
74
76
75
75
76
75
78
76
75
75
74
74
71
70
71

1/2"
87
86
86
85
82
84
82
85
92
86
86
85
86
85
89
87
86
86
86
86
85
83
84

3/4"
100
100
99
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
99
100
100

1"
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100

% Fracture
89
87
96
88
93
88
97
98
94
83
94
86
86
96
97
83
83
78
87
97
94
79
92

79
74
67

90
86
78

100
100
94

100
100
100

90

100
80

Tests for: Passing #200 Sieve

Test of: Asphalt Aggregate

Test Units:
% Passing
Project #:
725X8
Item #:
401(1)
U
T
L
T
R
R
Checked by: T
0
Range* Notes e.e.eaa

Individual Chart

Test Method:
ATM 304
Chart by:
A.D. Charlie
Contractor: Hi-Ball Construction

Test Result*

2/8/2012
2/10/2012
2/15/2012
2/20/2012
2/27/2012
2/28/2012
2/29/2012
3/1/2012
3/2/2012
3/5/2012
3/6/2012
3/7/2012
3/8/2012
3/9/2012
3/10/2012
3/12/2012
3/13/2012
3/14/2012
3/15/2012
3/16/2012
3/17/2012
3/19/2012
3/20/2012

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40

6.8
8.1
7.5
7
7.1
6.6
6
6.6
6.2
7
3.9
6
6.9
7.1
6.6
7.8
6.8
7.1
6.9
7.8
6.7
7.2
6.7
No Data
No Data
No Data
No Data
No Data
No Data
No Data
No Data
No Data
No Data
No Data
No Data
No Data
No Data
No Data
No Data
No Data

1.30
0.60
0.50
0.10
0.50
0.60
0.60
0.40
0.80
3.10
2.10
0.90
0.20
0.50
1.20
1.00
0.30
0.20
0.90
1.10
0.50
0.50
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

13.0

Individual Tests
Average (C/L)

Chart data
6.8

Upper Control Limit

9.0
8.1
4.1
4.6

Upper Spec. Limit

Lower Spec. Limit
Lower Control Limit

11.0

Measured value

Test No.

Test Result*
9.0

Upper Control Limit

Upper Spec. Limit

7.0

Average (C/L)
Lower Spec. Limit

5.0

Lower Control Limit

3.0
* Ignore zeros on charts for
test results without data.

Test Ranges
Average (C/L)

1.0
0

10

15

20
25
Test No.

30

35

40

Moving Range Chart

Chart data
0.8

3.5
3.0

Upper Control Limit

Lower Control Limit

2.7
0.0

2.5
Range

Date Rec'd

15.0

2.0

Range*

1.5

Lower Control Limit

Upper Control Limit

1.0

Average (C/L)

0.5
0.0
0

10

20
Test No.

30

40

Tests for: Passing #100 Sieve

Test of: Asphalt Aggregate

Test Units:
% Passing
Project #:
725X8
Item #:
401(1)
U
T
L
T
R
R
Checked by: T
0
Range*
Notes e.e.eaa
Individual Tests
Chart data
Average (C/L)
2.00
9.0
1.00
1.00
Upper Control Limit
1.00
11.7
Upper Spec. Limit
1.00
11
Lower Spec. Limit
1.00
5
Lower Control Limit
0.00
6.4
0.00
1.00
3.00
2.00
1.00
1.00
* Ignore zeros on charts for
1.00
test results without data.
1.00
1.00
0.00
0.00
1.00
Test Ranges
Chart data
Average (C/L)
1.00
1.0
1.00
1.00
Upper Control Limit
N/A
3.3
Lower Control Limit
N/A
0.0
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

Individual Chart

Test Method:
ATM 304
Chart by:
A.D. Charlie
Contractor: Hi-Ball Construction

Test Result*

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40

9
11
10
9
10
9
8
8
8
9
6
8
9
10
9
10
9
9
9
10
9
10
9
No Data
No Data
No Data
No Data
No Data
No Data
No Data
No Data
No Data
No Data
No Data
No Data
No Data
No Data
No Data
No Data
No Data

21
Measured value

Test No.

2/8/2012
2/10/2012
2/15/2012
2/20/2012
2/27/2012
2/28/2012
2/29/2012
3/1/2012
3/2/2012
3/5/2012
3/6/2012
3/7/2012
3/8/2012
3/9/2012
3/10/2012
3/12/2012
3/13/2012
3/14/2012
3/15/2012
3/16/2012
3/17/2012
3/19/2012
3/20/2012

Test Result*
16

Upper Control Limit

Upper Spec. Limit
Average (C/L)

11

Lower Spec. Limit

Lower Control Limit

1
0

10

15

20
25
Test No.

30

35

40

Moving Range Chart

3.5
3.0

2.5
Range

Date Rec'd

26

2.0

Range*

1.5

Lower Control Limit

Upper Control Limit

1.0

Average (C/L)

0.5
0.0
0

10

20
Test No.

30

40

Tests for: Passing #50 Sieve

Test of: Asphalt Aggregate

Test Units:
% Passing
Project #:
725X8
Item #:
401(1)
U
T
L
T
R
R
Checked by: T
0
Range*
Notes e.e.eaa
Individual Tests
Chart data
Average (C/L)
2.0
12.4
2.0
1.0
Upper Control Limit
1.0
15.9
Upper Spec. Limit
1.0
15
Lower Spec. Limit
1.0
7
Lower Control Limit
0.0
8.9
1.0
1.0
4.0
2.0
1.0
1.0
* Ignore zeros on charts for
1.0
test results without data.
2.0
2.0
1.0
0.0
1.0
Test Ranges
Chart data
Average (C/L)
2.0
1.3
1.0
1.0
Upper Control Limit
N/A
4.3
Lower Control Limit
N/A
0.0
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

Individual Chart

ATM 304
A.D. Charlie
Hi-Ball Construction

Test No.

Test Result*

2/8/2012
2/10/2012
2/15/2012
2/20/2012
2/27/2012
2/28/2012
2/29/2012
3/1/2012
3/2/2012
3/5/2012
3/6/2012
3/7/2012
3/8/2012
3/9/2012
3/10/2012
3/12/2012
3/13/2012
3/14/2012
3/15/2012
3/16/2012
3/17/2012
3/19/2012
3/20/2012

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40

13
15
13
12
13
12
11
11
12
13
9
11
12
13
12
14
12
13
13
14
12
13
12
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data

40
35
Measured value

Date Rec'd

45

30

Test Result*
Upper Control Limit

25

Upper Spec. Limit

Average (C/L)

20

Lower Spec. Limit

15

Lower Control Limit

10
5
0

10

15

20
25
Test No.

30

35

40

Moving Range Chart

5.0
4.5
4.0
3.5
Range

Test Method:
Chart by:
Contractor:

3.0

Range*

2.5

Lower Control Limit

2.0

Upper Control Limit

1.5

Average (C/L)

1.0
0.5
0.0
0

10

20
Test No.

30

40

Tests for: Passing #30 Sieve

Test of: Asphalt Aggregate

Test Units:
% Passing
Project #:
725X8
Item #:
401(1)
U
T
L
T
R
R
Checked by: T
0
Range*
Notes e.e.eaa
Individual Tests
Chart data
Average (C/L)
2.0
17.3
2.0
2.0
Upper Control Limit
1.0
21.9
Upper Spec. Limit
2.0
19
Lower Spec. Limit
1.0
11
Lower Control Limit
0.0
12.7
1.0
2.0
4.0
1.0
1.0
2.0
* Ignore zeros on charts for
2.0
test results without data.
4.0
3.0
1.0
0.0
2.0
Test Ranges
Chart data
Average (C/L)
3.0
1.7
1.0
1.0
Upper Control Limit
N/A
5.6
Lower Control Limit
N/A
0.0
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

Individual Chart

ATM 304
A.D. Charlie
Hi-Ball Construction

Test No.

Test Result*

2/8/2012
2/10/2012
2/15/2012
2/20/2012
2/27/2012
2/28/2012
2/29/2012
3/1/2012
3/2/2012
3/5/2012
3/6/2012
3/7/2012
3/8/2012
3/9/2012
3/10/2012
3/12/2012
3/13/2012
3/14/2012
3/15/2012
3/16/2012
3/17/2012
3/19/2012
3/20/2012

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40

19
21
19
17
18
16
15
15
16
18
14
15
16
18
16
20
17
18
18
20
17
18
17
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data

60
55
50
Measured value

Date Rec'd

65

45

Test Result*

40

Upper Control Limit

35

Upper Spec. Limit

30

Average (C/L)

25

Lower Spec. Limit

20

Lower Control Limit

15
10
5
0

10

15

20
25
Test No.

30

35

40

Moving Range Chart

6.0
5.0
4.0
Range

Test Method:
Chart by:
Contractor:

Range*

3.0

Lower Control Limit

Upper Control Limit

2.0

Average (C/L)
1.0

0.0
0

10

20
Test No.

30

40

Tests for: Passing #16 Sieve

Test of: Asphalt Aggregate

Test Units:
% Passing
Project #:
725X8
Item #:
401(1)
U
T
L
T
R
R
Checked by: T
0
Range*
Notes e.e.eaa
Individual Tests
Chart data
Average (C/L)
3.0
23.4
2.0
4.0
Upper Control Limit
1.0
29.2
Upper Spec. Limit
1.0
26
Lower Spec. Limit
3.0
16
Lower Control Limit
4.0
17.6
1.0
2.0
4.0
0.0
2.0
2.0
* Ignore zeros on charts for
2.0
test results without data.
4.0
3.0
1.0
0.0
3.0
Test Ranges
Chart data
Average (C/L)
3.0
2.2
1.0
2.0
Upper Control Limit
N/A
7.1
Lower Control Limit
N/A
0.0
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

Individual Chart

ATM 304
A.D. Charlie
Hi-Ball Construction

Test No.

Test Result*

2/8/2012
2/10/2012
2/15/2012
2/20/2012
2/27/2012
2/28/2012
2/29/2012
3/1/2012
3/2/2012
3/5/2012
3/6/2012
3/7/2012
3/8/2012
3/9/2012
3/10/2012
3/12/2012
3/13/2012
3/14/2012
3/15/2012
3/16/2012
3/17/2012
3/19/2012
3/20/2012

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40

25
28
26
22
23
22
19
23
22
24
20
20
22
24
22
26
23
24
24
27
24
25
23
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data

55

Measured value

Date Rec'd

65

45

Test Result*
Upper Control Limit

35

Upper Spec. Limit

Average (C/L)

25

Lower Spec. Limit

Lower Control Limit

15
5
0

10

15

20
25
Test No.

30

35

40

Moving Range Chart

8.0
7.0
6.0
5.0
Range

Test Method:
Chart by:
Contractor:

Range*

4.0

Lower Control Limit

3.0

Upper Control Limit

2.0

Average (C/L)

1.0
0.0
0

10

20
Test No.

30

40

Tests for: Passing #8 Sieve

Test of: Asphalt Aggregate

Test Units:
% Passing
Project #:
725X8
Item #:
401(1)
U
T
L
T
R
R
Checked by: T
0
Range*
Notes e.e.eaa
Individual Tests
Chart data
Average (C/L)
3.0
33.4
2.0
5.0
Upper Control Limit
1.0
39.0
Upper Spec. Limit
0.0
37
Lower Spec. Limit
3.0
25
Lower Control Limit
3.0
27.8
1.0
2.0
5.0
1.0
1.0
3.0
* Ignore zeros on charts for
1.0
test results without data.
3.0
3.0
2.0
0.0
3.0
Test Ranges
Chart data
Average (C/L)
3.0
2.1
1.0
0.0
Upper Control Limit
N/A
6.8
Lower Control Limit
N/A
0.0
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

Individual Chart

ATM 304
A.D. Charlie
Hi-Ball Construction

Test No.

Test Result*

2/8/2012
2/10/2012
2/15/2012
2/20/2012
2/27/2012
2/28/2012
2/29/2012
3/1/2012
3/2/2012
3/5/2012
3/6/2012
3/7/2012
3/8/2012
3/9/2012
3/10/2012
3/12/2012
3/13/2012
3/14/2012
3/15/2012
3/16/2012
3/17/2012
3/19/2012
3/20/2012

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40

36
39
37
32
31
31
28
31
32
34
29
30
31
34
33
36
33
35
35
38
35
34
34
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data

70
60

Measured value

Date Rec'd

80

Test Result*
50

Upper Control Limit

Upper Spec. Limit

40

Average (C/L)
Lower Spec. Limit

30

Lower Control Limit

20
10
0

10

15

20
25
Test No.

30

35

40

Moving Range Chart

8.0
7.0
6.0
5.0
Range

Test Method:
Chart by:
Contractor:

Range*

4.0

Lower Control Limit

3.0

Upper Control Limit

2.0

Average (C/L)

1.0
0.0
0

10

20
Test No.

30

40

Tests for: Passing #4 Sieve

Test of: Asphalt Aggregate

Test Units:
% Passing
Project #:
725X8
Item #:
401(1)
U
T
L
T
R
R
Checked by: T
0
Range*
Notes e.e.eaa
Individual Tests
Chart data
Average (C/L)
0.0
50.1
1.0
6.0
Upper Control Limit
5.0
56.9
Upper Spec. Limit
1.0
54
Lower Spec. Limit
2.0
42
Lower Control Limit
5.0
43.3
2.0
3.0
2.0
2.0
3.0
2.0
* Ignore zeros on charts for
4.0
test results without data.
3.0
1.0
6.0
3.0
1.0
Test Ranges
Chart data
Average (C/L)
1.0
2.5
3.0
0.0
Upper Control Limit
N/A
8.3
Lower Control Limit
N/A
0.0
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

Individual Chart

ATM 304
A.D. Charlie
Hi-Ball Construction

Test No.

Test Result*

2/8/2012
2/10/2012
2/15/2012
2/20/2012
2/27/2012
2/28/2012
2/29/2012
3/1/2012
3/2/2012
3/5/2012
3/6/2012
3/7/2012
3/8/2012
3/9/2012
3/10/2012
3/12/2012
3/13/2012
3/14/2012
3/15/2012
3/16/2012
3/17/2012
3/19/2012
3/20/2012

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40

56
56
55
49
44
45
43
48
46
49
47
45
48
50
54
51
50
56
53
54
53
50
50
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data

80
70

Measured value

Date Rec'd

90

Test Result*
60

Upper Control Limit

Upper Spec. Limit

50

Average (C/L)
Lower Spec. Limit

40

Lower Control Limit

30
20
0

10

15

20
25
Test No.

30

35

40

Moving Range Chart

9.0
8.0
7.0
6.0
Range

Test Method:
Chart by:
Contractor:

5.0

Range*

4.0

Lower Control Limit

3.0

Upper Control Limit

Average (C/L)

2.0
1.0
0.0
0

10

20
Test No.

30

40

Tests for: Passing 3/8" Sieve

Test of: Asphalt Aggregate

Test Units:
% Passing
Project #:
725X8
Item #:
401(1)
U
T
L
T
R
R
Checked by: T
0
Range*
Notes e.e.eaa
Individual Tests
Chart data
Average (C/L)
1.0
73.9
1.0
2.0
Upper Control Limit
4.0
78.2
Upper Spec. Limit
4.0
79
Lower Spec. Limit
3.0
67
Lower Control Limit
3.0
69.5
1.0
2.0
1.0
0.0
1.0
1.0
* Ignore zeros on charts for
3.0
test results without data.
2.0
1.0
0.0
1.0
0.0
Test Ranges
Chart data
Average (C/L)
3.0
1.6
1.0
1.0
Upper Control Limit
N/A
5.4
Lower Control Limit
N/A
0.0
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

Individual Chart

ATM 304
A.D. Charlie
Hi-Ball Construction

Test No.

Test Result*

2/8/2012
2/10/2012
2/15/2012
2/20/2012
2/27/2012
2/28/2012
2/29/2012
3/1/2012
3/2/2012
3/5/2012
3/6/2012
3/7/2012
3/8/2012
3/9/2012
3/10/2012
3/12/2012
3/13/2012
3/14/2012
3/15/2012
3/16/2012
3/17/2012
3/19/2012
3/20/2012

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40

75
76
75
73
69
73
70
73
74
76
75
75
76
75
78
76
75
75
74
74
71
70
71
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data

90

Measured value

Date Rec'd

100

80

Test Result*
Upper Control Limit

70

Upper Spec. Limit

Average (C/L)

60

Lower Spec. Limit

Lower Control Limit

50
40
0

10

15

20
25
Test No.

30

35

40

Moving Range Chart

6.0
5.0
4.0
Range

Test Method:
Chart responsible:
Contractor:

Range*

3.0

Lower Control Limit

Upper Control Limit

2.0

Average (C/L)
1.0

0.0
0

10

20
Test No.

30

40

Tests for: Passing 1/2" Sieve

Test of: Asphalt Aggregate

Test Units:
% Passing
Project #:
725X8
Item #:
401(1)
U
T
L
T
R
R
Checked by: T
0
Range*
Notes e.e.eaa
Individual Tests
Chart data
Average (C/L)
1.0
85.6
0.0
1.0
Upper Control Limit
3.0
90.3
Upper Spec. Limit
2.0
90
Lower Spec. Limit
2.0
78
Lower Control Limit
3.0
80.9
7.0
6.0
0.0
1.0
1.0
1.0
* Ignore zeros on charts for
4.0
test results without data.
2.0
1.0
0.0
0.0
0.0
Test Ranges
Chart data
Average (C/L)
1.0
1.8
2.0
1.0
Upper Control Limit
N/A
5.8
Lower Control Limit
N/A
0.0
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

Individual Chart

ATM 304
A.D. Charlie
Hi-Ball Construction

Test No.

Test Result*

2/8/2012
2/10/2012
2/15/2012
2/20/2012
2/27/2012
2/28/2012
2/29/2012
3/1/2012
3/2/2012
3/5/2012
3/6/2012
3/7/2012
3/8/2012
3/9/2012
3/10/2012
3/12/2012
3/13/2012
3/14/2012
3/15/2012
3/16/2012
3/17/2012
3/19/2012
3/20/2012

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40

87
86
86
85
82
84
82
85
92
86
86
85
86
85
89
87
86
86
86
86
85
83
84
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data

95
90
Measured value

Date Rec'd

100

85

Test Result*
Upper Control Limit

80

Upper Spec. Limit

Average (C/L)

75

Lower Spec. Limit

70

Lower Control Limit

65
60
0

10

15

20
25
Test No.

30

35

40

Moving Range Chart

8.0
7.0
6.0
5.0
Range

Test Method:
Chart responsible:
Contractor:

Range*

4.0

Lower Control Limit

3.0

Upper Control Limit

2.0

Average (C/L)

1.0
0.0
0

10

20
Test No.

30

40

Tests for: Passing 3/4" Sieve

Test of: Asphalt Aggregate

Test Units:
% Passing
Project #:
725X8
Item #:
401(1)
U
T
L
T
R
R
Checked by: T
0
Range* Notes e.e.eaa

Individual Chart

ATM 304
A.D. Charlie
Hi-Ball Construction

Test No.

Test Result*

2/8/2012
2/10/2012
2/15/2012
2/20/2012
2/27/2012
2/28/2012
2/29/2012
3/1/2012
3/2/2012
3/5/2012
3/6/2012
3/7/2012
3/8/2012
3/9/2012
3/10/2012
3/12/2012
3/13/2012
3/14/2012
3/15/2012
3/16/2012
3/17/2012
3/19/2012
3/20/2012

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40

100
100
99
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
99
100
100
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data

0.0
1.0
1.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.0
1.0
0.0
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

98

Individual Tests
Average (C/L)

Chart data
99.9

Upper Control Limit

100.0
100
94
99.4

Upper Spec. Limit

Lower Spec. Limit
Lower Control Limit

96
94
Measured value

Date Rec'd

100

Test Result*

92

Upper Control Limit

90

Upper Spec. Limit

88

Average (C/L)

86

Lower Spec. Limit

84

Lower Control Limit

82
* Ignore zeros on charts for
test results without data.

Test Ranges
Average (C/L)

Upper Control Limit

Lower Control Limit

80
0

10

15

20
25
Test No.

30

35

40

Moving Range Chart

Chart data
0.2

1.2
1.0

0.6
0.0

0.8
Range

Test Method:
Chart responsible:
Contractor:

Range*

0.6

Lower Control Limit

Upper Control Limit

0.4

Average (C/L)
0.2

0.0
0

10

20
Test No.

30

40

Tests for: Passing 1" Sieve

Test of:
Asphalt Aggregate
Test Units:
% Passing
Project #:
725X8
Item #:
401(1)
U
T
L
T
R
R
Checked by: T
0
Range* Notes e.e.eaa

Individual Chart

ATM 304
A.D. Charlie
Hi-Ball Construction

Test No.

Test Result*

2/8/2012
2/10/2012
2/15/2012
2/20/2012
2/27/2012
2/28/2012
2/29/2012
3/1/2012
3/2/2012
3/5/2012
3/6/2012
3/7/2012
3/8/2012
3/9/2012
3/10/2012
3/12/2012
3/13/2012
3/14/2012
3/15/2012
3/16/2012
3/17/2012
3/19/2012
3/20/2012

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40

100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

99

Individual Tests
Average (C/L)

Chart data
100.0

Upper Control Limit

100.0
100
100
100.0

Upper Spec. Limit

Lower Spec. Limit
Lower Control Limit

98
97
Measured value

Date Rec'd

100

Test Result*

96

Upper Control Limit

95

Upper Spec. Limit

94

Average (C/L)

93

Lower Spec. Limit

92

Lower Control Limit

91
* Ignore zeros on charts for
test results without data.

Test Ranges
Average (C/L)

90
0

10

15

20
25
Test No.

30

35

40

Moving Range Chart

Chart data
0.0

1.0
0.9

Upper Control Limit

Lower Control Limit

0.0
0.0

0.8
0.7
Range

Test Method:
Chart responsible:
Contractor:

0.6

Range*

0.5

Upper Control Limit

0.4

Lower Control Limit

0.3

Average (C/L)

0.2
0.1
0.0
0

10

20
Test No.

30

40

Tests for: Fracture

Test of:
Asphalt Aggregate
Test Units:
%
Project #:
725X8
Item #:
401(1)
U
T
L
T
R
R
Checked by: T
0
Range*
Notes e.e.eaa

Individual Chart

ATM 305
A.D. Charlie
Hi-Ball Construction

Test No.

Test Result*

2/8/2012
2/10/2012
2/15/2012
2/20/2012
2/27/2012
2/28/2012
2/29/2012
3/1/2012
3/2/2012
3/5/2012
3/6/2012
3/7/2012
3/8/2012
3/9/2012
3/10/2012
3/12/2012
3/13/2012
3/14/2012
3/15/2012
3/16/2012
3/17/2012
3/19/2012
3/20/2012

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40

89
87
96
88
93
88
97
98
94
83
94
86
86
96
97
83
83
78
87
97
94
79
92
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data
No data

2.0
9.0
8.0
5.0
5.0
9.0
1.0
4.0
11.0
11.0
8.0
0.0
10.0
1.0
14.0
0.0
5.0
9.0
10.0
3.0
15.0
13.0
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

Individual Tests
Average (C/L)

Upper Control Limit

Upper Spec. Limit
Lower Spec. Limit
Lower Control Limit

95
Chart data
89.8

100.0
100
80
71.3

90
Measured value

Date Rec'd

100

85

Test Result*
Upper Control Limit

80

Upper Spec. Limit

Average (C/L)

75

Lower Spec. Limit

70

Lower Control Limit

65
* Ignore zeros on charts for
test results without data.

Test Ranges
Average (C/L)

Upper Control Limit

Lower Control Limit

60
0

10

15

20
25
Test No.

30

35

40

Moving Range Chart

Chart data
7.0

25.0

22.7
0.0

20.0

Range

Test Method:
Chart responsible:
Contractor:

15.0

Range*
Upper Control Limit

10.0

Lower Control Limit

Average (C/L)

5.0

0.0
0

10

20
Test No.

30

40