842807padot85720.pdf

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Attached to
SR 1018 over Tributary Dubois Creek Bridge Replacement
Solicitation number
85720
Issued by
Tioga County, Pennsylvania

About this file

This is a Proposal Report for Pennsylvania Department of Transportation (PennDOT) Project 85720, a bridge replacement project in Susquehanna County. The project involves replacement of an existing single-span reinforced concrete slab structure over DuBois Creek with a precast reinforced concrete box culvert on State Route 1018/Local Road T-768 (Booth Road) in Franklin Township. The overall project length is 235 feet (0.045 miles), extending from Station 159+90.00 to Station 163.25.00. The project includes roadway approach work, guide rail replacement, guide rail-mounted delineators, traffic control maintenance, trees and plantings for erosion control, seeding and mulching, and temporary erosion and sediment control measures. Traffic will be detoured during construction. The scheduled letting date is October 22, 2026, at 11:00 AM, with an anticipated Notice to Proceed of December 7, 2026, and a required completion date of August 12, 2027. No pre-bid meeting is scheduled. The project is categorized as Standard Construction with prequalification required.

The estimated project cost range is $500,000 to $999,999.99, representing a 100% state-funded (non-federally funded) heavy construction project with structure work comprising 53% of the total cost. Heavy construction wage rates apply to the bridge structure (S-42680), while highway construction wage rates apply to other work. Road User Liquidated Damages (RULD) of $1,765.00 per day will be assessed for each day the detour remains in place beyond 77 calendar days from implementation. The project includes numerous special provisions addressing construction restrictions, environmental compliance including erosion and sediment control, holiday restrictions, notifications to emergency services and school districts, wetland protection, stream protection during restricted seasons (October 1 through December 31), and compliance with Pennsylvania's Worker Protection and Investment requirements. Contractors must submit completed BOP-2201 Worker Protection and Investment Certification Forms within seven calendar days after bid opening. An alternate erosion and sediment pollution control plan is permitted with prior approval from PennDOT and the County Conservation District or Department of Environmental Protection. All addenda will be posted electronically through ECMS.

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PROPOSAL Report - Project 85720

September 10, 2026 08:41:41 AM Page 1 of 54

PROPOSAL REPORT

Project: 85720 Bid

Package: 1

Current Let: 10/22/2026 11:00:00 AM

Version: Current Addendum

Count: 0

District: 04 County: Susquehanna

SR/SEC/

Group ID: 1018/550/---

Description

SR 1018 over Tributary Dubois Creek

September 10, 2026 08:41:41 AM Page 2 of 54

TABLE OF CONTENTS

BID PACKAGE SUMMARY

PROJECT ITEMS AND QUANTITIES

SPECIAL PROVISIONS

00 - a00001 CONSTRUCTION RESTRICTIONS SPECIAL PROVISION G4011B - a00002 CONSTRUCTION/HOLIDAY RESTRICTIONS G4010C - a00003 REQUIRED NOTIFICATIONS G90C - a00004 PUBLIC NOTIFICATION G51A - a00051 APPLICABLE DESIGNATED SPECIAL PROVISIONS (STATE) G113B - a00113 CONTRACT PROVISIONS - RIGHT-TO-KNOW LAW C164A - a00164 CHANGES TO SPECIFICATIONS: SECTION 106 C171A - a00171 CHANGES TO SPECIFICATIONS: SECTIONS 313, 314, 360, 410, 412, and 413 C172A - a00172 CHANGES TO SPECIFICATIONS: SECTIONS 107, 871, 872, 875, and 876 G311A - a00311 ROAD USER LIQUIDATED DAMAGES (RULD) G901B - a00901 ALTERNATE EROSION AND SEDIMENT POLLUTION CONTROL PLAN G1101B - a01101 CONSTRUCTION PROCEDURES - EROSION AND SEDIMENT POLLUTION

CONTROL

G2302A - a02302 Worker Protection and Investment G3501B - a03501 RECIPROCAL LIMITATIONS ACT REQUIREMENTS FOR CONSTRUCTION N10501B - a10501 BRIDGE SHOP DRAWINGS N10550B - a10550 HEAVY CONSTRUCTION WAGE RATES S6012B - b06012 - SECTION 601.3(f) BACKFILLING TRENCH S6092B - b06092-SECTION 609.2(f) MISCELLANEOUS MATERIALS I50267B - c0205 ITEM 4205-0267 – SELECTED BOR EXCAV ROCK, CLASS R-7, CHOKED W/

ROCK, CLASS R-3 & STREAMBED

I6091L - c06091 ITEM 0609-0009 EQUIPMENT PACKAGE 00 - c08081 ITEM 4808-0101/0102/0130 thru 0132 – TREES AND PLANTINGS 00 - c08551 ITEM 4855-0003/0004 PUMPED WATER FILTER BAG MODIFIED BAG SIZE &

REPLACEMENT

00 - c09011 ITEM 0901-0001 MAINTENANCE AND PROTECTION OF TRAFFIC DURING

CONSTRUCTION

00 - c10181 ITEM 1018-0060 – REMOVAL OF EXISTING CULVERT I80041A - c80041 ITEM 8510-0001 PRECAST REINFORCED CONCRETE BOX CULVERT, AS

DESIGNED, S-42680

00 - c80041 PART B SPECIAL DRAWINGS AND SPECIAL DESIGN REQUIREMENTS, S-42680 00 - c90001 ITEM 9000-0001 – TEMPORARY COFFERDAM AND PUMP BYPASS 00 - c90002 ITEM 9000-0002 – REPAIR OF LOCAL ROADS 00 - c90003 ITEM 9000-0003 – VIDEO INSPECTION OF LOCAL ROADS 00 - c90004 ITEM 9000-0004 OVER-EXCAVATION AND REPLACEMENT WITH COARSE

AGGREGATE

I95000A - c90005 ITEM 9000-5000 - SNOWPOLE (ORANGE), 7' 0"

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I68C - c90006 ITEM 9000-5101 ELECTRONIC TICKETING (E-TICKETING) FOR CONSTRUCTION

AGGREGATE

I70C - c90006 ITEM 9000-5103 ELECTRONIC TICKETING (E-TICKETING) FOR CONSTRUCTION

CONCRETE

I99007A - c90007 ITEM 9000-0007 - STORED AND PLACED STREAMBED MATERIAL

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BID PACKAGE SUMMARY

Project: 85720 Bid Package: 1

Project Type: Standard Posted:

Federal Project Status: Non - Federal (100% State) State Type of Work: BRIDGE REPLACEMENT

Prequalification Required: Yes Pre-Bid Meeting: None

408 Version: 2026-1

Scheduled Let: 10/22/2026 11:00:00 AM Project Cost Range: $500,000.00 - $999,999.99 Anticipated NTP: 12/07/2026 Structure Work: 53.00%

Required Completion: 08/12/2027 Wage Rates: Yes

Description:

This project consists of replacement of the existing single span reinforced concrete slab structure over Dubois Creek with a precast reinforced concrete box culvert. Traffic on SR 1018/T-768 (Booth Road) will be detoured during construction. The project also includes roadway approach work, guide rail replacement, and other miscellaneous construction, all as indicated on the approved drawings included in the Bid Package for STATE ROUTE 1018, SECTION 550 (Local Road T-768), in SUSQUEHANNA COUNTY, FRANKLIN TOWNSHIP from Segment 0050 Offset to Segment 0050 Offset 0014, with T-768 extending from STA 159+90.00 to STA

163.25.00 and an overall project length of 235.00 feet (0.045 miles).

Additional Information:

This is an ECMS project. All Addenda will be electronically posted.The location of the public bid opening is the Commonwealth Keystone Building, 7th Floor, Contract Awards Room, 400 North Street, Harrisburg. Allow sufficient time before the bid opening to contact Contract Awards and be escorted to the 7th Floor Contract Awards Room. Contract Awards can be reached at 717-395-9754.

Due to recent changes in the Keystone Building, there is no longer a reception on the 5th Floor to greet and check-in visitors.

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PROJECT ITEMS AND QUANTITIES

Alt Item Work Class Code Unit Of Measure Quantity Unit Price PDP Spec Prov Add Action

0201-0001 A Lump Sum 1.0000 N

CLEARING AND GRUBBING

0203-0001 C Cubic Yard 295.0000 N

CLASS 1 EXCAVATION

4205-0267 C1 Cubic Yard 98.0000 N Std SELECTED BORROW EXCAVATION ROCK, CLASS R-7 , CHOKED WITH ROCK, CLASS R-3 AND STREAMBED MATERIAL

0212-0014 C3, H, M2 Square Yard 735.0000 N

GEOTEXTILE, CLASS 4, TYPE A

0350-0112 C, E Square Yard 654.0000 N

SUBBASE 12" DEPTH (NO. 2A)

0608-0001 X Lump Sum 1.0000 N

MOBILIZATION

0609-0003 X Lump Sum 1.0000 N

INSPECTOR'S FIELD OFFICE AND INSPECTION FACILITIES, TYPE B

0609-0009 X Lump Sum 1.0000 N Std

EQUIPMENT PACKAGE

0619-0458 J3 Each 4.0000 N

PERMANENT IMPACT ATTENUATING DEVICE, TYPE II, TEST LEVEL 2, TANGENT (MASH)

0620-2050 J Each 4.0000 N

THRIE-BEAM GUIDE RAIL TO PA 3-RAIL BRIDGE BARRIER WITHOUT CURB

0686-0050 X Lump Sum 1.0000 N

CONSTRUCTION SURVEYING, TYPE D

0689-0005 X Lump Sum 1.0000 N

CPM SCHEDULE, WITH UPDATES

0690-0001 X Dollar 1,000.0000 $1.00 Y

INTERNAL FACILITATION

0802-0001 C1, M Cubic Yard 44.0000 N

TOPSOIL FURNISHED AND PLACED

0804-0027 M3 Pound 7.0000 N

SEEDING AND SOIL SUPPLEMENTS - FORMULA L CLEAR ZONE MIX, INCLUDING MULCH

0804-0028 M3 Pound 3.0000 N

SEEDING AND SOIL SUPPLEMENTS - FORMULA N CONSERVATION MIX, INCLUDING MULCH

0804-0032 M3 Pound 5.0000 N

SEEDING - FORMULA T TEMPORARY GRASS MIX, INCLUDING MULCH

0804-0033 M3 Pound 2.0000 N

September 10, 2026 08:41:41 AM Page 6 of 54

SEEDING AND SOIL SUPPLEMENTS - FORMULA W WETLAND CONSERVATION MIX, INCLUDING MULCH

0805-0022 M3 Ton 1.0000 N

MULCHING - STRAW

0806-0112 M2 Square Yard 402.0000 N

TEMPORARY SHORT-TERM, ROLLED EROSION CONTROL PRODUCT, TYPE 2C

0806-0113 M2 Square Yard 11.0000 N

TEMPORARY SHORT-TERM, ROLLED EROSION CONTROL PRODUCT, TYPE 2D

4808-0101 M Each 11.0000 N Proj

TREE - SPECKLED ALDER - (3' HT. B.R.)

4808-0102 M Each 5.0000 N Proj

TREE - BLACK WILLOW - (3' HT. B.R.)

4808-0130 M Each 210.0000 N Proj

PLANTINGS - FLAT-TOP GOLDENTOP (PLUG)

4808-0131 M Each 210.0000 N Proj

PLANTINGS - LATE GOLDENROD (PLUG)

4808-0132 M Each 210.0000 N Proj

PLANTINGS - COTTONGRASS BULRUSH (PLUG)

0808-4092 M Each 12.0000 N

SILKY DOGWOOD - (3' HT. B.R.)

0811-0003 J2, M Linear Foot 514.0000 N

TEMPORARY PROTECTIVE FENCE

0845-0001 M2 Dollar 1,500.0000 $1.00 Y

UNFORESEEN WATER POLLUTION CONTROL

0849-0020 C1 Each 1.0000 N

ROCK CONSTRUCTION ENTRANCE WITH WASH RACK

0850-0031 C1 Cubic Yard 51.0000 N

ROCK, CLASS R-3

4855-0003 M2 Each 1.0000 N Proj

PUMPED WATER FILTER BAG MODIFIED BAG SIZE

4855-0004 M2 Each 1.0000 N Proj

REPLACEMENT PUMPED WATER FILTER BAG MODIFIED BAG SIZE

0867-0018 M2 Linear Foot 575.0000 N

COMPOST FILTER SOCK, 18" DIAMETER

0901-0001 Q Lump Sum 1.0000 N Proj

MAINTENANCE AND PROTECTION OF TRAFFIC DURING CONSTRUCTION

0901-0231 Q Day 100.0000 N

ADDITIONAL WARNING LIGHTS, TYPE B

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0901-0240 Q, R Square Foot 100.0000 N

ADDITIONAL TRAFFIC CONTROL SIGNS

0931-0001 R Square Foot 1.0000 N

POST MOUNTED SIGNS, TYPE B

0937-0106 J, R Each 8.0000 N

GUIDE RAIL MOUNTED DELINEATOR TYPE B, (W/B)

0937-0113 J, R Each 8.0000 N

GUIDE RAIL MOUNTED DELINEATOR TYPE D, (W/B)

0937-0208 J1, R Each 4.0000 N

BARRIER MOUNTED DELINEATOR, TOP AND SIDE-MOUNT TYPE R, (W/B)

0941-0001 R Each 1.0000 N

RESET POST MOUNTED SIGNS, TYPE B

0971-0001 R Each 4.0000 N

REMOVE POST MOUNTED SIGNS, TYPE B

0975-0001 R Each 1.0000 N

REMOVE POST MOUNTED SIGNS, TYPE F

1018-0060 C1, T1 Lump Sum 1.0000 N Proj

REMOVAL OF EXISTING CULVERT

E 8510-0001 S4 Lump Sum 1.0000 N Std

PRECAST REINFORCED CONCRETE BOX CULVERT, AS DESIGNED, S-42680

A 1002-0052 S7 Pound 1,694.0000 N

REINFORCEMENT BARS, EPOXY COATED

O 8510-0002 S4 Lump Sum 1.0000 N Std

PRECAST REINFORCED BOX CULVERT

O 8520-0001 S4 Lump Sum 1.0000 N Std

CAST-IN-PLACE REINFORCED CONCRETE BOX CULVERT

9000-0001 M2 Lump Sum 1.0000 N Proj

TEMPORARY COFFERDAM AND PUMP BYPASS

9000-0002 E, F1, O Dollar 10,000.0000 $1.00 Y Proj

REPAIR OF LOCAL ROADS

9000-0003 X Lump Sum 1.0000 N Proj

VIDEO INSPECTION OF LOCAL ROADS

9000-0004 C1 Cubic Yard 75.0000 N Proj

OVER-EXCAVATION AND REPLACEMENT WITH COARSE AGGREGATE

9000-0007 C1 Cubic Yard 53.0000 N Std

STORED AND PLACED STREAMBED MATERIAL

9000-5000 R Each 8.0000 N Std

SNOWPOLE (ORANGE), 7' - 0"

September 10, 2026 08:41:41 AM Page 8 of 54

9000-5101 X Lump Sum 1.0000 N Std

ELECTRONIC TICKETING (E-TICKETING) FOR CONSTRUCTION AGGREGRATE

9000-5103 X Lump Sum 1.0000 N Std

ELECTRONIC TICKETING (E-TICKETING) FOR CONSTRUCTION CONCRETE

September 10, 2026 08:41:41 AM Page 9 of 54

SPECIAL PROVISIONS

Special Provision: 00 - a00001 CONSTRUCTION RESTRICTIONS SPECIAL PROVISION Addendum:

Action:

Item(s) Associated:

Header:

CONSTRUCTION RESTRICTIONS SPECIAL PROVISION

Provision Body:

An initial PA One Call must be placed, and a Complex Ticket Meeting with all necessary parties must be scheduled within ten (10) days of initiating contract work.

Once the project is initiated, make every effort to perform continuous construction operations and minimize the length of the project.

Continuous construction operations are defined as providing active construction staffing, equipment, and sufficient material each workday.

The contractor is to utilize and allocate crews equipment and materials as necessary for the completion of work activities within the specified work periods, to deliver the project on the specified completion date, uphold project milestones, and meet all contractual requirements.

Do not operate off-road equipment on any State-owned bridge or roadway.

Obey local municipality ordinances related to noise, working hours, and all other construction activities.

The contractor is responsible for securing and maintaining the security of the construction site.

Repair all damage caused by construction operations outside the designated work areas at no cost to the department.

Maintain driveway access to private residences at all times, except for limited interruptions during normal working hours as indicated or directed. Notify property owners ten (10) calendar days in advance of driveway restrictions affecting their properties.

Do not allow employees to park their personal vehicles on any traveled roadway or shoulder. It will be the Representative’s responsibility to determine/designate the appropriate parking areas, dependent upon construction.

Review guide rail and provide any comments or questions in PCCC within 30 days after Notice to Proceed. A time extension will not be issued for any comments or questions submitted after this timeframe.

Temporary Cofferdam and Pump Bypass will be in place for no more than six (6) weeks.

No in-stream construction work in DuBois Creek is allowed from October 1 through December 31 of any Calendar Year because DuBois Creek is a Natural Reproduction Wild Trout Stream.

Protective fencing will be installed along the entire Limits of Disturbance boundaries adjacent to

Wetlands W_269_JAR, W_270_JAR, W_272_JAR, and W_273_JAR to avoid unintended impacts to the wetlands.

Temporarily disturbed portions of Wetlands W_270_JAR, W_271_JAR, and W_273_JAR must be restored following construction and removal of temporary E&S controls.

Sandbags placed within the stream channel must be constructed of a white, yellow, or orange material to allow for ease of recovery.

Notify local police departments, fire departments, emergency services, and school districts at least two weeks prior to the start of work.

Montrose Area School District

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Joanne McCain (Director of Transportation)

570-278-6227 jmccain@masd.info

Silver Lake Volunteer Fire Co.

570-663-2102

Susquehanna County 911

570-278-3841

Franklin Township

Lee Burch (Township Supervisor)

570-967-2555

Protect any material being hauled to or away from the construction site. Cover any loads which create dust or other undesirable conditions. Loads of waste material emitting any liquid droppings are not allowed on any public roadway. Be responsible to satisfactorily clean or sweep any public roadway dirtied during construction of this project to the satisfaction of the Project Manager at no additional expense to the Department.

Be responsible for any damage to existing utilities caused by contractor operations. Contact the applicable authority immediately in the event of any damage.

Notify the Project Manager and contact Jessica Ruddy, District 4-0 Community Relations Coordinator, at (570) 963-4044 for a media release of work two weeks prior to start of work.

Comply with all local municipal zoning ordinances regarding construction related noise.

Road user liquidated damages will be assessed on this project in accordance with the specifications established in the Special Provision entitled “Road User Liquidated Damages”.

Material excavated from the stream during construction of the box culvert must be stockpiled and maintained on site. Upon completion of in-stream and channel work, return the material as indicated. This material will not otherwise be disposed of within any floodplain or wetland area.

All stockpiled streambed material and wetland soils must be tarped from initial stockpiling to final stockpiling when it will be used for restoration.

There are no on-site waste areas. The contractor will be responsible for hauling all excess spoils to an offsite location(s). The contractor will be responsible for ensuring all offsite waste areas have approved E&S plans and associated permits.

Construct the project in accordance with all environmental commitments specified on the attached Project Environmental Features Plan and ECMTS Mitigation Items.

Perform concrete truck washing at a site approved by the Project Manager. No concrete washout facility is allowed within the limits of the project. An off-site concrete washout must be constructed in accordance with details provided in the E&S Plans.

The inspection field office location will be coordinated with the Inspector-in-Charge and Assistant Construction Engineer.

In order to minimize the spread of invasive species from the project location, clean boot treads, construction equipment, and vehicles thoroughly before leaving the site.

All disturbed areas will be reseeded/revegetated in accordance with Publication 408.

Project Specific Details:

Special Provision: G4011B - a00002 CONSTRUCTION/HOLIDAY RESTRICTIONS Addendum:

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CONSTRUCTION/HOLIDAY RESTRICTIONS

Provision Body:

Implement the following holiday restriction for the time frames listed below. Do not perform any work, including permit work, which will affect traffic on any State Route unless approved by the Department. Such work and/or activities include, but are not limited to the following:

Slow Moving Construction vehicles entering or leaving the roadways, Crane swings over or near the highway, Any lane closures

Easter - Restriction starts from Friday, 12:01 A.M. preceding the holiday to Monday, 12:59 P.M. following the holiday.

Memorial Day and Labor Day - Restriction starts from Friday, 12:01 A.M. preceding the holiday to Tuesday, 12:59 P.M. following the holiday.

Thanksgiving - Restriction starts from Wednesday, 12:01 A.M. preceding the holiday to Sunday, 12:59 P.M. following the holiday.

Independence Day (July 4th), Christmas (December 25th) and New Year's (January 1st)

If the holiday is Monday, then the restriction starts from Friday, 12:01 A.M. preceding the holiday to Tuesday, 12:59 P.M. following the holiday.

If the holiday is Wednesday, then the restriction starts from Tuesday, 12:01 A.M. preceding the holiday to Thursday, 12:59 P.M.

following the holiday.

If the holiday is Thursday, then the restriction starts from Wednesday, 12:01 A.M. preceding the holiday to Sunday, 12:59 P.M.

following the holiday.

If the holiday is Friday, then the restriction starts from Thursday, 12:01 A.M. preceding the holiday to Monday, 12:59 P.M. following the holiday.

If the holiday is Saturday or Sunday, then the restriction starts from Friday, 12:01 A.M. preceding the holiday to Monday, 12:59 P.M.

following the holiday.

Independence Day (July 4th)

If the holiday is Tuesday, then the restriction starts from Monday, 12:01 A.M. preceding the holiday to Wednesday, 12:59 P.M.

following the holiday.

Christmas (December 25th) and New Year's (January 1st)

If the holiday is Tuesday, then the restriction starts from Friday, 12:01 A.M. preceding the holiday to Wednesday, 12:59 P.M. following the holiday.

Special Provision: G4010C - a00003 REQUIRED NOTIFICATIONS

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REQUIRED NOTIFICATIONS

Provision Body:

Provide the following notification to the Inspector-in-Charge of the following:

Start of physical work – seven calendar days Width, height, or weight restrictions to any roadway – ten working days (excluding State holidays). This information should be on the form M-937R.

Removal of width, height, or weight restrictions to any roadway – immediately upon removal. This information should be on the form M-937RO.

Start of any operation affecting traffic (lane closures, total closures, etc.) -- seven calendar days with a confirmation the morning of the operation.

You will not be permitted to close or restrict any roadway until ten working days (excluding State holidays) after such notification is received by the District Permits Unit.

No time extensions will be granted for failure to submit the required notices.

Also, directly notify local residents, school districts, local and county emergency management agencies (EMAs) of work that impacts those entities at the start of the project and again no less than four calendar days in advance of such work. Provide documentation of such notifications to the Inspector-in-Charge.

Regardless of these provisions, provide notification to any entities that are affected by your operations sufficiently ahead of the operations to allow those entities to adjust their operations accordingly.

Special Provision: G90C - a00004 PUBLIC NOTIFICATION

PUBLIC NOTIFICATION

Provision Body:

Prepare and distribute, with the Engineer's approval, a letter to adjacent residents and businesses, describing the anticipated work sequence, traffic control, phase completions, and possible concerns, in nontechnical terms. Also include names and telephone numbers of the following field personnel: Contractor's superintendent, PENNDOT's Project Engineer, and Assistant Construction Engineer.

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Special Provision: G51A - a00051 APPLICABLE DESIGNATED SPECIAL PROVISIONS (STATE)

APPLICABLE DESIGNATED SPECIAL PROVISIONS (STATE)

Provision Body:

APPLICABLE DESIGNATED SPECIAL PROVISIONS. The following Designated Special Provisions are found in Appendix C and apply to this bid proposal.

DSP4. Diverse Business (DB) Requirements for Non-Federally Funded Construction Projects.

DSP9. Special Supplement - Anti-Pollution Measures - August 26, 1999.

DSP15. Commonwealth Standard Terms and Conditions.

Special Provision: G113B - a00113 CONTRACT PROVISIONS - RIGHT-TO-KNOW LAW

CONTRACT PROVISIONS - RIGHT TO KNOW LAW

Provision Body:

I. Contract Provisions – Right to Know Law 8-K-1532

a. The Pennsylvania Right-to-Know Law (RTKL), 65 P.S. §§ 67.101-3104, applies to this Contract.

b. If the Department needs assistance in any matter arising out of the RTKL related to this Contract, the Department will notify the Contractor using the legal contact information provided in this Contract. The Contractor, at any time, may designate a different contact for such purpose upon reasonable prior written notice to the Department.

c. Upon written notification from the Department that it requires assistance in responding to a request under the RTKL for information related to this Contract that may be in the Contractor’s possession, constituting, or alleged to constitute, a public record in accordance with the RTKL (“Requested Information”), the Contractor will:

1. Provide the Department, within 10 calendar days after receipt of written notification, access to, and copies of, any document or information in the Contractor’s possession arising out of this Contract that the Department reasonably believes is Requested Information and may be a public record under the RTKL; and

September 10, 2026 08:41:41 AM Page 14 of 54

2. Provide such other assistance as the Department may reasonably request, in order to comply with the RTKL with respect to this Contract.

d. If the Contractor considers the Requested Information to include a request for a Trade Secret or Confidential Proprietary Information, as those terms are defined by the RTKL, or other information that the Contractor considers exempt from production under the RTKL, notify the Department and provide, within 7 calendar days of receiving the written notification, a written statement signed by a representative of the Contractor explaining why the requested material is exempt from public disclosure under the RTKL.

e. The Department will rely upon the written statement from the Contractor in denying a RTKL request for the Requested Information unless the Department determines that the Requested Information is clearly not protected from disclosure under the RTKL. Should the Department determine that the Requested Information is clearly not exempt from disclosure, provide the Requested Information within 7 calendar days of receipt of written notification of the Department’s determination.

f. Failing to provide the Requested Information within the time period required by these provisions, indemnify and hold the Department harmless for any damages, penalties, costs, detriment or harm that the Department may incur as a result of this failure, including any statutory damages assessed against the Department.

g. The Department will reimburse the Contractor for any costs associated with complying with these provisions only to the extent allowed under the fee schedule established by the Office of Open Records or as otherwise provided by the RTKL if the fee schedule is inapplicable.

h. The Contractor may file a legal challenge to any Department decision to release a record to the public with the Office of Open Records, or in the Pennsylvania Courts, however, indemnify the Department for any legal expenses incurred by the Department as a result of such a challenge and hold the Department harmless for any damages, penalties, costs, detriment or harm that the Department may incur as a result of the failure, including any statutory damages assessed against the Department, regardless of the outcome of such legal challenge. As between the parties, agree to waive all rights or remedies that may be available as a result of the Department’s disclosure of Requested information pursuant to the RTKL.

i. The Contractor’s duties relating to the RTKL are continuing duties that survive the expiration of this Contract and continue as long as the Requested Information remains in the Contractor's possession.

Special Provision: C164A - a00164 CHANGES TO SPECIFICATIONS: SECTION 106

CHANGES TO SPECIFICATIONS: SECTION 106

Provision Body:

SECTION 106—CONTROL OF MATERIAL

106.10(a) Buy America Provisions. Revise last paragraph to read as follows:

Products manufactured of foreign steel or iron materials may be used, provided the cumulative cost of such products as they are delivered to the project does not exceed 0.1% of the total contract amount, or $2,500, whichever is greater.

Add 106.11 BUILD AMERICA, BUY AMERICA ACT PROVISIONS.

106.11 BUILD AMERICA, BUY AMERICA ACT PROVISIONS—

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(a) Build America, Buy America Act. The Federal Bipartisan Infrastructure Law (Public Law 117-58) includes the Build America, Buy America Act that requires all iron, steel, manufactured products, and construction materials used to be produced in the United States.

The term produced in the United States defined as:

1. Iron or Steel Products. All manufacturing processes from the initial melting stage through the application of coatings occurred in the United States according to Section 106.10(a).

2. Manufactured Product. Final assembly of all manufactured products permanently incorporated into the project must be manufactured in the United States.

2.a A manufactured product, not predominantly steel or iron, is defined as an article, material, or supply that has been processed into a specific form and shape, or combined with other articles, materials, or supplies to create a product with different properties than the individual articles, materials, or supplies.

2.b Predominantly steel or iron is defined as greater than or equal to 50 percent of the total cost of the manufactured product.

2.c Manufactured products that are predominantly steel or iron must comply with Buy America provisions according to Section 106.10(a).

2.d If an article, material, or supply meets this definition but could also be classified as an excluded material or other product category, that article, material, or supply is not a manufactured product.

2.e Mixtures of excluded materials delivered to a work site without final form for incorporation into a project are also not manufactured products.

2.f Manufactured products where the final assembly did not occur in the United States may be used, provided the cumulative cost of such manufactured products is no more than the lesser of $1 million or 5% of total applicable costs for the project.

3. Construction Materials.

3.a All manufacturing processes for construction materials occurred in the United States.

3.b Construction materials includes an article, material, or supply that is or consists primarily of:

non-ferrous metals, plastic and polymer-based products including polyvinylchloride, composite building materials, and polymers used in fiber optic cables, glass including optic glass, lumber, or drywall

Items that consist of two or more of the listed materials that have been combined together through a manufacturing process, and items that include at least one of the listed materials combined with a material that is not listed through a manufacturing process, should be treated as manufactured products, rather than as construction materials.

3.c Limitation with Respect to Aggregates. Shall not include cement and cementitious materials, aggregates such as stone, sand, or gravel, or aggregate binding agents or additives.

3.d Construction materials where all manufacturing processes did not occur in the United States may be used, provided the cumulative cost of such construction materials is no more than the lesser of $1 million of 5% of total applicable costs for the project.

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Special Provision: C171A - a00171 CHANGES TO SPECIFICATIONS: SECTIONS 313, 314, 360, 410, 412, and 413

Addendum:

CHANGES TO SPECIFICATIONS: SECTIONS 313, 314, 360, 410, 412, and 413

Provision Body:

SECTION 313—SUPERPAVE ASPHALT MIXTURE DESIGN, STANDARD CONSTRUCTION, BASE COURSE

Section 313.3(m) Tests for Depth. Revise to read as follows:

(m) Tests for Depth.

(m) Tests for Depth. Replace with the following:

Control the loose depth of each layer to construct the base course to the compacted depth indicated and within the specified tolerance. On the top lift and in the presence of the Inspector, drill full-depth cores at one random location selected by the Inspector according to PTM No. 1 in each 3,000 square yards of completed base course and at other locations the Inspector suspects are deficient. After the Inspector completes depth measurements, backfill, compact, and seal core holes with the mixture used to construct the course.

The Inspector will measure the full-depth cores according to PTM No. 737. Pavement deficient in depth by 1/2 inch or more and that cannot be satisfactorily corrected is defective. Immediately delineate the limits of pavement deficient in depth from the core location by proceeding longitudinally, forward and backward, obtaining additional pavement cores every 50 feet until the depth is less than 1/2 inch deficient of the design depth. The defective course will be the full width of the affected lane.

SECTION 314—SUPERPAVE ASPHALT MIXTURE DESIGN, STANDARD CONSTRUCTION, ASPHALT RICH BASE COURSE

Section 314.3(m) Tests for Depth. Revise to read as follows:

(m) Tests for Depth.

(m) Tests for Depth. Replace with the following:

Control the loose depth of each layer to construct the ARBC to the compacted depth indicated and within the specified tolerance. In the presence of the Inspector, drill full-depth cores at one random location selected by the Inspector according to PTM No. 1 in each 3,000 square yards of completed ARBC and at other locations the Inspector suspects are deficient. After the Inspector completes depth measurements, backfill, compact, and seal core holes with ARBC.

The Inspector will measure the full-depth cores according to PTM No. 737. Pavement deficient in depth by 1/2 inch or more and that cannot be satisfactorily corrected is defective. Immediately delineate the limits of pavement deficient in depth from the core location by proceeding longitudinally, forward and backward, obtaining additional pavement cores every 50 feet until the depth is less than 1/2 inch deficient of the design depth. The defective course will be the full width of the affected lane.

SECTION 360—ASPHALT TREATED PERMEABLE BASE COURSE

Section 360.2(e)3. Production. Revise to read as follows:

3. Production. During the first day of production, take at least three asphalt content and gradation tests to verify the mixture conforms to the JMF. After the first day, perform tests for asphalt content and aggregate gradation according to the QC Plan and PTM No. 1. Produce ATPBC conforming to the gradation requirements in Table A and with an asphalt content within 0.8% of the JMF (n=1). Ensure the aggregate is uniformly coated with asphalt and no runoff of excess asphalt is observed.

Section 360.3(m). Tests for Depth. Revise to read as follows:

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(m) Tests for Depth: Binder and Wearing Courses. Replace with the following:

Carefully dig or drill one random 6-inch diameter test hole selected by the Representative according to PTM No. 1 to the full depth of the ATPBC for each 3,000 square yards, or less, of completed base course. The Representative may require additional test holes in areas the Representative suspects are deficient in depth. The Representative will measure the depth of the base course. Using material acceptable to the Representative, backfill the test holes and compact the material to fill the test hole flush with the completed base course.

ATPBC deficient in depth by 1/2 inch or more is defective. Immediately delineate the limits of ATPBC deficient in depth from the location by proceeding longitudinally, forward and backward, obtaining additional test holes every 50 feet until the depth is less than 1/2 inch deficient of the indicated depth. The defective course will be the full width of the affected lane.

SECTION 410—SUPERPAVE MIXTURE DESIGN, STANDARD AND RPS CONSTRUCTION OF PLANT-MIXED ASPHALT FINE-

GRADED COURSES

Section 410.3. CONSTRUCTION. Revise to read as follows:

410.3 CONSTRUCTION—Section 413.3 using the test procedures, limits, and tolerances for a 9.5 mm nominal maximum aggregate size mixture except where procedures, limits and tolerances are specifically indicated for a 9.5 mm fine-graded nominal maximum aggregate size mixture and as modified as follows:

Revise Table G to include 9.5 mm Fine Grade Wearing Course as follows:

TABLE G

Mixture Minimum Indicated Compacted Depths

Mixture Minimum Depth

9.5 mm Fine Grade Wearing Course 1 inch SECTION 412—SUPERPAVE MIXTURE DESIGN, CONSTRUCTION OF PLANT-MIXED 6.3 MM ASPHALT OVERLAY COURSES

Section 412.3(a)2. Preplacement Meeting. Revise to read as follows:

2. Preplacement Meeting. At least 2 weeks before placing asphalt paving mixtures, schedule an asphalt preplacement meeting with the Representative to review at a minimum the specification, paving operation QC Plan, sequence of paving operations, asphalt mixture temperature checks, mixture acceptance, density acceptance and the care and custody of asphalt acceptance samples.

Section 412.3(h)1.a. Placing. Revise to read as follows:

1.a Placing. Unless otherwise allowed, deliver, place, and compact 6.3 mm paving mixtures during daylight hours. Ensure the mixture does not contain lumps of cold material. Deliver and place 6.3 mm paving mixtures at the laying temperatures specified in Table B.

Material placed outside the temperature limits as specified in Table B is defective.

Utilize a Material Transfer Vehicle (MTV) as specified in Section 108.05(c)5 for 6.3 mm paving mixtures unless otherwise approved by the Representative.

Section 412.4(a)4.b. Dispute Resolution. Revise TABLE H to read as follows:

TABLE H

Dispute Resolution Retest Cost Table

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Test Method

Mixture Acceptance Retest Cost if Retest Results Indicate

100% Pay Factor(s) for Full Lots (n > 3)* or Single Sample (n=1) Requirements in Table B were met for Partial Lots (n < 3)**

Mixture Acceptance Retest Cost if Retest Results Indicate

< 100% Pay Factor(s) for Full Lots (n > 3)* or Single Sample (n=1) Requirements in Table B were not met for Partial Lots (n < 3)**

PTM No.

702/739 $900 $3,500

PTM No. 757 $500 $2,000

* For full lots (n ≥ 3) where the original test results indicated a defective lot, only the pay factor(s) where original test results indicated a defective lot for asphalt content or percent passing the 75 μm (No. 200) sieve will be utilized to determine the retest cost.

** For partial lots (n < 3) where the original test results indicated a pay parameter (asphalt content, percent passing the 75 µm (No. 200) sieve, or both) did not meet the Single Sample (n = 1) requirements in Table B, only the pay parameter(s) that did not meet the Single Sample (n =1) requirements will be utilized to determine the retest cost.

SECTION 413—SUPERPAVE MIXTURE DESIGN, STANDARD AND RPS CONSTRUCTION OF PLANT-MIXED ASPHALT

COURSES WITH PERCENT WITHIN LIMITS AND LTS TESTING (PWS-LTS)

Section 413.2(e)1. Recycled Asphalt Material. Revise to read as follows:

1. Virgin Material Mixtures. Size, uniformly grade, and combine aggregate fractions, asphalt binder, and either WMA Technology additive(s) or modifier(s) in proportions to produce a JMF that conforms to the material, gradation, and volumetric Superpave Asphalt Mixture Design requirements according to Bulletin 27, Chapter 2A. Produce an asphalt mixture for the specified nominal maximum aggregate size and design ESALs except as procedurally modified by the WMA Technology Manufacturer Technical Representative (Technical Representative) to address laboratory procedures when preparing, compacting and testing asphalt mixtures to achieve a uniform blend. Special additive(s) or modifier(s) need not be used if mixture temperature, workability, and compaction can be achieved solely through plant mechanical modification to produce foamed asphalt. Do not incorporate the WMA Technology additive, modifier or process during the volumetric asphalt mixture design process, so that the JMF volumetrics and material percentages are based on a mixture with no WMA Technology. Only use the WMA Technology additive, modifier or process to evaluate results from moisture susceptibility testing during the mix design process. Develop an asphalt mixture JMF, then incorporate the WMA Technology additive, modifier, or process into that JMF during production. Create an asphalt JMF cover sheet (Form TR-448A) for approval containing the WMA Technology used, additive dosage rate or percent water added for foaming, material code, and the TSR data from the moisture susceptibility testing.

Submit a copy of each completed JMF, signed by a certified Asphalt Level 2 plant technician, to the DME/DMM at least 3 weeks before the planned start of mixture production. Include a list of all material sources and the asphalt mixture producer in the JMF.

Provide the calibration factors (Cf and 200 Cf) according to PTM No. 757 with the JMF. Do not start mixture production until after the DME/DMM reviews the JMF.

Submit a new JMF with a change in material sources or if a new JMF is necessary to produce a mixture conforming to this specification.

No additional revisions were made to Section 413.2(e)1.

Section 413.2(e)1.d.5. Volumetric Analysis of Compacted Specimens. Revise TABLE A as follows:

TABLE A

Job-Mix Formula Composition Tolerance Requirements of the Completed Mix

Single Sample (n=1) Multiple

Samples (n > 3)

Gradation

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Passing 12.5 mm (1/2 inch) and Larger Sieves +8% +6% Passing 9.5 mm (3/8 inch) to 150 µm (No. 100) Sieves (Inclusive) +6% +4%

Passing 75 µm (No. 200) Sieve +3.0% +2.0% Asphalt Content

19.0 mm Asphalt mixtures and smaller +0.7% +0.4%

25.0 mm Asphalt mixtures and larger +0.8% +0.5%

Temperature of Mixture (F)

Class of Material Type of Material

Chemical, Organic, Foaming Additives

Minimum*

Mechanical Foaming Equipment/Process

Minimum* Maximum*

PG 58S-28 Asphalt Binder 215 230 310 PG 64S-22 Asphalt Binder 220 240 320 PG 64E-22 Asphalt Binder 240 260 330

All other Binders Asphalt Binder

The higher of 215 or the minimum temp.

specified in Bulletin 25 minus 45F

The higher of 230 or the minimum temp.

specified in Bulletin 25 minus 30F

As specified in Bulletin

* Outline in the Producer QC Plan and follow more restrictive temperature requirements provided by the WMA technology manufacturer or Technical Representative(s) for production and placement of the mixture. Determine the SGC compaction temperature for the production QC which yields the same target air voids as the designed JMF. Include the SGC compaction temperature in the Producer QC Plan. Compact the completed mixture in the SGC for QC volumetric analysis at the SGC compaction temperature according to the guidelines provided by the Technical Representative.

Section 413.2(i)2. Certification Acceptance. Revise to read as follows:

2. Certification Acceptance. Acceptance by certification is appropriate for the following mixtures, conditions, or applications:

Scratch courses, leveling courses less than 2-inch depth and driveway adjustments.

Mixtures used by Department maintenance forces.

Mixtures purchased by local or municipal governments.

Mixtures placed in quantities not exceeding 500 tons in a continuous placement operation unless otherwise directed by the Representative.

Mixtures used for parking lots.

All 4.75 mm NMAS asphalt mixtures.

Other mixtures, conditions, or applications as approved by the Representative.

2.a General. Obtain certification from the mixture Producer. Use all QC tests during mixture production as acceptance tests. Certify mixtures using Form CS-4171B. Include, or attach, the QC test results on the form. Provide the form to the Inspector-in-Charge within 1 working day after completing the QC tests. Certify mixtures as specified in Section 106.03(b)3 and the requirements below.

2.b Certification of Mixture. Certify each mixture daily if QC test results conform to the single sample and multiple sample JMF production tolerances of Table A. The acceptance values will be:

Asphalt Content.

Percent Passing the 2.36 mm (No. 8) sieve (not applicable for 4.75 mm NMAS asphalt mixtures).

Percent Passing the 75 µm (No. 200) sieve.

If using printed ticket results in place of laboratory test results for asphalt content, certify that at least 90% of each day’s printed ticket results for asphalt content are within 0.2 percentage points of the JMF.

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If the mixture does not conform to the above requirements, do not certify the mixture. Instead, provide all QC test results to the Inspector-in-Charge. If using printed ticket results for asphalt content, provide the percentage of daily printed ticket results within 0.2 percentage points of the JMF to the Inspector-in-Charge. Payment will be determined according to Table H based on the QC test results.

If a day’s production is interrupted by corrective action, material produced after the corrective action may be certified if QC test results conform to production tolerances.

2.c Maintaining Approval to Certify Mixtures. The Department may suspend a plant’s approval to certify mixtures if QC is not performed according to the Producer QC Plan, mixtures are not produced according to Bulletin 27, a mixture cannot be certified on 2 consecutive production days, or as described below.

The Department may take IA samples of the completed mixture at the plant. In the presence of the Department, test the IA samples for asphalt content and gradation according to the test methods indicated in the Producer QC Plan. Take immediate corrective actions if the mixture does not conform to Table A.

The Department may take QA samples of the completed mixture at the plant or on the roadway directly from the uncompacted mixture placed by the paving equipment specified in Section 413.3(e). The Department will test QA samples according to PTM No. 757 or PTM No. 702, Modified Method D, if previously identified problematic aggregates are used in the mixture, for conformance to Table A. If the results of the QA samples do not comply with Table A, review the Producer QC Plan and the QC test results that followed the QA samples for conformance to Table A. If QC results do not conform to Table A, perform the corrective actions necessary to provide a mixture conforming to Table A.

After completing corrective actions or the sample review, the Department will perform an on-site evaluation of the Producer’s plant operation and QC and then take a sample of the completed mixture at the plant. In the presence of the Representative, test the sample.

If the sample does not comply with Table A, the Department will suspend certification. Immediately suspend shipping mixtures accepted by certification to the project.

After testing verifies that the produced mixture conforms to Tables A and B and with the Representative present, conduct JMF verification according to the Producer QC Plan. After successfully completing JMF verification, resume both certification and shipping mixtures accepted by certification to the project.

Section 413.3(a)2. Preplacement Meeting. Revise to read as follows:

2. Preplacement Meeting. At least 2 weeks before placing asphalt paving mixtures, schedule an asphalt preplacement meeting with the Representative to review at a minimum the specification, paving operation QC Plan, sequence of paving operations, asphalt mixture temperature checks, mixture acceptance, density acceptance and the care and custody of asphalt acceptance samples.

Section 413.3(d). Hauling Equipment. Revise to read as follows:

(d) Hauling Equipment. Haul the mixtures in tightly sealed vehicles that do not contain petroleum oils, solvents, or other materials that adversely affect asphalt mixture. Provide covers of sufficient size and quality to protect the entire load under all conditions.

Maintain the proper and uniform placement temperature as specified in Section 413.3(h)1. Provide insulation on all sides of the truck body, a double-walled truck body, or a heated truck body when the air temperature is below 50F from October 1 to April 30. Provide a 3/8-inch diameter hole near the center and approximately two-thirds the distance down from the top of the vehicular box, on both sides, to allow for asphalt mixture temperature checks. If trucks cannot be provided with these holes, provide the Representative with two infrared temperature devices along with documentation that the devices were verified annually through an independent verification service or with a blackbody calibration block before paving for asphalt mixture temperature checks.

Section 413.3(f). Rollers. Revise to read as follows:

(f) Rollers. Use steel wheel, pneumatic tire, vibratory, or oscillating rollers as specified in Sections 108.05(c)3.a, 3.b, 3.c, 3.e, 3.f, 3.h, or (c)4. Operate rollers according to manufacturer's recommendations. Use vibratory and oscillating rollers with separate controls for frequency and amplitude.

Section 413.3(h)1.a. Placing. Revise to read as follows:

1.a Placing. Unless otherwise allowed or indicated, deliver, place, and compact asphalt paving mixtures during daylight hours.

Ensure the mixture does not contain lumps of cold material. Deliver and place mixtures at the laying temperatures specified in Table A for the type and class of material used. Do not incorporate any material delivered outside the temperature limits as specified in Table A. Material placed outside the temperature limits as specified in Table A is defective.

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Utilize a Material Transfer Vehicle (MTV) as specified in Section 108.05(c)5 for RPS pavements unless otherwise approved by the Representative.

Section 413.3(h)1.e. Safety Edge. Revise to read as follows:

1.e. Safety Edge. Construct the Safety Edge as the standard edge treatment on the outside edge of asphalt pavements and shoulders. Use the Safety Edge for both wearing and binder courses with a depth of 1.5 inches or greater. Do not place the Safety Edge at total depths greater than 5 inches. The Safety Edge is not required where curb or sidewalk are encountered or where the face of guiderail is directly over the edge of pavements. Do not place the Safety Edge for base, leveling, or scratch courses.

Construct the Safety Edge with the same material used to construct the roadway course being placed or, if specified, the paved shoulders. Attach a device to the paver to confine material at the end gate and extrude the asphalt material in a wedge shape. Use an adjustable device that allows the operator to vary the slope extruded at the paver to account for the angle becoming steeper during compaction (roll up). Before construction, the Safety Edge device must be approved by the Representative(s).

Compact the roadway or paved shoulder as required by the specifications. Do not delay rolling of the mat adjacent to the Safety Edge. After compaction of the mat is complete, provide a Safety Edge meeting the final shape requirements as shown on the Standard Drawings. The completed angle of the Safety Edge must be 26 degrees to 40 degrees measured from the pavement cross slope extended. At the beginning of each day’s paving, measure the angle of the Safety Edge from the pavement cross slope extended. Perform measurements after final compaction is complete. If the angle of the Safety Edge does not meet the slope requirements, stop paving, and provide corrective action. Do not resume production paving until final shape requirements of Safety Edge are achieved.

Allow automatic transition to intersections, driveways, guiderail sections, and obstructions.

Use the device to constrain the asphalt head, reducing the area and increasing the density of the extruded profile. A single plate strike-off method is not allowed. Do not place the Safety Edge on organic material.

Section 413.3(h)2.a.1. Partially Completed Lots (n=2 or less). Revise to read as follows:

2.a.1 Partially Completed Lots (n=2 or less). When process conditions change to an extent that a partially completed lot cannot be combined with the most recently completed lot, samples will be independently evaluated on the partially completed lot. For asphalt content and percent passing the 75 μm (No. 200) sieve, mixture acceptance samples will be evaluated individually as specified in Section 413.2(e), Table A (n=1) criteria. For density, mat density acceptance samples will be evaluated individually using the criteria in Table E.

If samples tested for asphalt content and percent passing the 75 μm (No. 200) sieve meet the n=1 criteria of Table A, and samples tested for density meet the criteria in Table E, payment will be 100% of the contract unit price. If samples tested for asphalt content and percent passing the 75 μm (No. 200) sieve do not meet the n=1 criteria of Table A, the material will be considered defective. If samples tested for density are no more than 2.0% below the minimum or no more than 2.0% above the maximum limits of Table E, payment will be 90% of the contract unit price. If samples for density are more than 2.0% below the minimum or more than 2.0% above the maximum limits of Table E, the pavement will be considered defective.

Unless otherwise directed in writing by the District Executive, remove and replace defective work.

No additional revisions were made to Section 413.3(h)2.a.1.

Section 413.3(h)2.c.1. LTS Testing. Revise to read as follows:

2.c.1 LTS Testing. The LTS will test the mixture acceptance samples according to PTM No. 757 or PTM No. 702, Modified Method D and PTM No. 739, if previously identified problematic aggregates are used in the mixture, to determine asphalt content and the percent passing the 75 μm (No. 200) sieve. The LTS will use the calibration factors (Cf and 200 Cf) provided with the JMF for PTM No. 757. For individual increment test results outside of the single sample (n=1) tolerances in Table A, the LTS will analyze the test results for extreme values according to PTM No. 4 at the 5% significance level. If discarding an extreme value reduces a lot to less than three remaining test results, the Department will accept the lot as specified in Section 413.3(h)2.a.1. The Department will accept lots with three or more test results as specified in Section 413.4(a)4 or Section 413.4(b).

If the asphalt content or the percent passing the 75 μm (No. 200) sieve is not within the single sample (n=1) or multiple sample (n≥3) tolerances in Table A for two consecutive lots or a total of three lots, stop all production of the JMF. Determine the cause of the problem and provide a proposed solution to the Department.

Do not resume production of the JMF until the Representative reviews the proposed solution and authorizes production to continue.

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