Attachment_4_GRU_Construction_Inspection_Form_10.6.25.docx
DOCX document 37 KB Posted
- Attached to
- City Sidewalk Project
- Solicitation number
- 2026-005
- Issued by
- Alachua County, Graceville City, Florida
About this file
This is a Construction Inspection and Submittal Form for surface restoration services provided by GRU (Gainesville Regional Utilities), a Florida-based utility organization. The form establishes standardized documentation requirements for contractors performing asphalt and concrete restoration work, including roadways, sidewalks, curbs, gutters, driveways, sidewalk ramps, brick pavers, and pavement markings. The inspection form must be submitted with each contractor invoice and corresponding work order(s) and requires completion of a comprehensive submittal checklist that includes pre- and post-work timestamped photographs, batch tickets, mix design documentation, material certifications, calibration certificates, traffic control plans with professional engineer seals, quality control test results, and warranty acknowledgments. The form also requires contractors to report quantities and pricing for various bid items including SP-12.5 asphalt at 1.0" and 1.5" depths, prime and tack coats, concrete sidewalks and driveways, concrete sidewalk ramps, concrete curbs, brick pavers, painted and thermoplastic pavement markings, reflective pavement markers, demolition and milling work, and temporary traffic control services.
The form establishes quality inspection standards that contractors must certify, including surface restoration matching design grades and slopes, asphalt density and finish compliance with FDOT specifications, concrete finish requirements, curb alignment and elevation consistency, brick pattern matching, proper pavement striping application, site cleanliness, ADA compliance verification, and removal of traffic control measures upon work completion. All materials and workmanship must conform to GRU and FDOT specifications and be covered under warranty per Section 01780. GRU field inspectors verify work order entries in Cityworks, confirm quantities, review photographic and submittal documentation, and provide final work acceptance authorization, indicating this form is a mandatory part of the payment request process and quality assurance protocol for all surface restoration projects completed on behalf of GRU.
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Text version
GRU Surface Restoration Construction Inspection & Submittal Form To be submitted with each invoice and corresponding Work Order(s).
1. General Information
| Contractor Name: |
| Date of Submittal: |
| Invoice Number: |
| GRU PO Number: |
| GRU Work Order Number(s): |
| Address / Location of Work: |
| Description of Work: |
| Type of Work: |
| Date Work Completed: |
| Total Area (SF or LF): |
Cityworks Entry Completed: ☐ Yes ☐ No
| Contractor Representative: |
| Phone / Email: |
2. Submittal Checklist (Required with Pay Request)
| Submittal Item |
| Attached (Y/N) |
| Notes |
Pre-work timestamped photos (4 required)
Post-work timestamped photos (4 required)
Batch tickets (signed, dated, time-stamped)
Mix Design (gradation, binder, temperature, PG grade)
Material Certifications (binder, aggregates, tack coat, etc.)
Calibration Certificates (paver, roller, scales)
MOT/TTC Plan (signed & sealed by PE)
MOT/TTC Certification of field personnel
Density or QC test results (if required)
Warranty acknowledgment
3. Quantity & Pricing Verification (Per Pricing Form)
| Bid Item No. |
| Description |
| Unit |
| Quantity |
| Unit Price ($) |
| Total ($) |
| A.1 |
| SP-12.5 Asphalt (1.0") |
| SF |
| A.2 |
| SP-12.5 Asphalt (1.5") |
| SF |
| B |
| Prime / Tack Coat |
| SF |
| C |
| Concrete Sidewalk / Driveway |
| SF |
| D |
| Concrete Sidewalk Ramp |
| EA |
| E |
| Concrete Curb |
| LF |
| F |
| Brick Pavers |
| SF |
| G.1 |
| Painted Pavement Markings |
| SF |
| G.2 |
| Thermoplastic Pavement Markings |
| SF |
| G.3 |
| RPMs |
| EA |
| H.1-H.4 |
| Demolition / Milling |
| SF |
| I |
| Temporary Traffic Control |
| EA |
Total Invoice Amount ($)
4. Quality Inspection (To be completed by Contractor)
| Inspection Item |
| Pass/Fail |
| Notes |
Surface restoration matches grades/slopes
Asphalt density & surface finish per FDOT
Concrete finish meets FDOT requirements
Curb alignment & elevation consistent
Brick pattern & elevation match existing
Pavement striping/markers correctly applied
Site cleaned and free of debris
ADA compliance verified
MOT removed after completion
5. Warranty Certification The Contractor certifies that all materials and workmanship conform to GRU and FDOT specifications and are covered under warranty per Section 01780.
Contractor Representative: ___________________________ Date: ________________ Signature: ____________________________________________
6. GRU Field Verification (To Be Completed by GRU Inspector) Work Order verified in Cityworks
Quantities verified
Photos and submittals complete
Work accepted ☐ Yes ☐ No
Inspector Name:
Date:
Signature:
Monday, October 6, 2025
File details come from the government source that posted it. Updated .