Asphalt Reports Trace Sheet

Date Activity Report Status remarks

1/7/2017 Prime coat Received
3/7/2017 Binder course Received
3/7/2017 Prime coat Received
4/7/2017 Binder course Received
5/7/2017 Prime coat Received
5/7/2017 Binder course Received
6/7/2017 Binder course Received
8/7/2017 Tack coat
8/7/2017 Binder course Received
instead of binding it
9/7/2017 Wearing course should be for
wearing course

10/7/2017 Tack coat

10/7/2017 Wearing course Received
11/7/2017 Wearing course
12/7/2017 Tack coat
12/7/2017 Wearing course Received
13/7/2017 Prime coat
13/7/2017 Wearing course Received
15/7/2017 Binder course
15/7/2017 Wearing course Received
16/7/2017 Binder course
17/7/2017 Prime coat
17/7/2017 Binder course
18/7/2017 Tack coat
18/7/2017 Binder course
19/7/2017 Wearing course
20/7/2017 Wearing course
24/7/2017 Prime coat
25/7/2017 Tack coat
25/7/2017 Wearing course
25/7/2017 Binder course
26/7/2017 Binder course
27/7/2017 Tack coat
27/7/2017 Wearing course
29/7/2017 Wearing course
31/7/2017 Prime coat
31/7/2017 Tack coat
31/7/2017 Wearing course
 Asphalt Reports Trace Sheet
Report
Date Activity remarks
Status
1/8/2017 Tack coat
1/8/2017 Wearing course
1/8/2017 binding course
2/8/2017 Prime coat
2/8/2017 binding course
2/8/2017 Wearing course
3/8/2017 binding course
5/8/2017 Prime coat
5/8/2017 Tack coat
5/8/2017 Wearing course
6/8/2017 Tack coat
6/8/2017 binding course
7/8/2017 Wearing course
8/8/2017 binding course
9/8/2017 Prime coat
9/8/2017 Wearing course
10/8/2017 binding course
12/8/2017 binding course
13/8/2017 Prime coat
14/8/2017 binding course
15/8/2017 binding course
16/8/2017 Prime coat
16/8/2017 binding course
17/8/2017 binding course
19/8/2017 Tack coat
19/8/2017 Wearing course
20/8/2017 Wearing course
26/8/2017 Tack coat
27/8/2017 Wearing course
30/9/2017 Prime coat metering skid
1/10/2017 binding course metering skid
2/10/2017 Tack coat metering skid
2/10/2017 Wearing course metering skid
 FDT Reports Trace Sheet

Reports
Date Activity remarks
Item No Status
PMCC item#688 20/7/2017 FDT Not received
PMCC item#690 20/7/2017 FDT Not received

PMCC
20/7/2017 FDT Not received
item#573,564
PMCC item#1789 20/7/2017 FDT Not received
PMCC item#881 20/7/2017 FDT Not received
PMCC item#1131 17/9/2017 FDT Not received conc. Slab near Metering Skid
28/9/2017 FDT Not received asph. around metering skid
30/9/2016 Proctor test Not received Co-gen Access Road subgrade

11/102017 FDT Not received Access Road Co-gen

 Concrete Reports Trace Sheet

Item No Date Activity Volume remarks

PMCC
18/7/2017 Concrete 24
item#1790
1131 20/7/2017 Concrete 22