PCD_Tracking_Sheet.xlsx

XLSX spreadsheet 49 KB Posted

Attached to
Broadmore Road Sewer Rehabilitation
Solicitation number
85583
Issued by
Prince George's County, Maryland

About this file

This is a Project Control Document (PCD) Tracking Sheet for the Washington Suburban Sanitary Commission (WSSC) in Maryland, detailing the Broadmore Road Sewer Rehabilitation project (Job Number: CRLRMH7338T22). The project encompasses the repair, rehabilitation, or replacement of 1,228 linear feet (0.23 miles) of defective sewer mains, 737 linear feet (0.14 miles) of defective sewer laterals, and seven (7) manholes located in the Paint Branch Basin in Silver Spring, Montgomery County, Maryland. Sealed responses are due via WSSC's eProcurement Portal by 2:00 pm on Thursday, December 18, 2025. The tracking sheet identifies specific work components including mainline sewer relay operations to upsize piping from 6 inches to 8 inches, manhole rehabilitation with cementitious lining, frame and cover replacement, and lateral sewer renewal with cleanout installation. Work is distributed across multiple locations on Broadmore Road, Kilgore Road, E. Randolph Road, Morningside Drive, and Smith Village Road, with five service holes (SHCs) associated with mainline work and 28 laterals requiring renewal.

The PCD Tracking Sheet documents project management details including permit information (Permit Numbers 418381, 389730, and 418557 issued by Montgomery County with various expiration dates through March 2027 and June 2026), traffic control requirements per Maryland SHA TTCP specifications, and existing utility dimensions ranging from 6-inch to 8-inch mainlines and 48-inch diameter manholes. The sheet contains cause codes for potential work order cancellations and includes fields for CCTV video documentation, pre- and post-construction inspections, completion dates, and actual versus proposed work specifications. All work is classified under specific Work Designation Codes (WDCs) for tracking purposes, including mainline relay (WDC 970), grouting (WDC 966), pipe lining (WDC 967), manhole lining (WDC 943 and 960), and lateral renewal (WDC 171). The document indicates all existing laterals are composed of asbestos cement (AC) or cast iron (CI) materials requiring excavated renewal with PVC replacement.

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MAINLINES

PCD TRACKING SHEET

Job Number:CRLRMH7338T22Cause Codes For Cancelled Work Orders
Contract Description:Broadmore Road Sewer Rehabilitation43Permit Denied48Access Denied by Homeowner54Lateral Not Part of the Affected Stretch
44Tree Removal Permission Denied49Difficult/No Access55I/I Investigation
Work Deleted45Contract Overrun50Work Not Required56Verified Diameter Too Small For Specified Rehab
Work Order Revised46Political51Work Completed By Other57Initial Recommendation Changed Due To Field Conditions
Work Order Completed47Access Denied by Regulator52Partially Complete58Lateral Not Part of the Affected Stretch
53Work to be Added to Future Contract
Component IDHundred Block and Street LocationCommunityUpstream Manhole NumberDownstream Manhole NumberUpstream MH DepthDownstream MH Depth200Ft MapCounty Page GridPermitting AuthorityPermit NumberPermit Expiration DateTraffic Control Detail
(MD SHA TTCP)Approximate Length of Main
(Feet)Existing Diameter of Main
(Inches)Proposed Diameter of Main
(Inhces)Number of SHC'sDescription of WorkStation(s) of Point Repair/Spot Repair (feet Up-stream)Station(s) of Point Repair/Spot Repair (feet down-stream)Internal Spot Repair Mainline Sewer WDC 963Excavate Mainline Sewer WDC 964Pipe Bursting Mainline Sewer WDC 965Grouting Mainline Sewer WDC 966Pipe Lining Mainline Sewer WDC 967Grout Laterals Mainline Sewer WDC 970Relay Mainline Sewer WDC 985CommentsCause CodesActual Size of MainActual # of ReinstatementsActual FootageCompletion DateCCTV Video #Pre-CCTV Received DatePre-CCTV Review DatePre-CCTV Approved DatePost-CCTV Received DatePost-CCTV Review DatePost-CCTV Approved Date
02028025S12911 Broadmore RdSilver Spring02028025K02028024M9.810.2217NE01P5167B09Montgomery County4183813/3/27104.02-10126685Relay Mainline Sewer (upsize 6" to 8")X
02028031S1233 E Randolph RdSilver Spring02028031N02028030M10.110.9217NE02P5167C09Montgomery County3897306/21/26104.03-04, 104.03-06, 104.04-04, 104.04-06214684Relay Mainline Sewer (upsize 6" to 8")X
02029036S12906 Broadmore RdSilver Spring02029036N02029035M8.69.3217NE01P5167B10Montgomery County4183813/3/27104.02-14303688Relay Mainline Sewer (upsize 6" to 8")X
02029044S1239 E Randolph RdSilver Spring02029044M02029080T10.5N/A217NE02P5167B09Montgomery County3897306/21/26104.03-06, 104.03-08125683Relay Mainline Sewer (upsize 6" to 8")X
02029077S12901 Kilgore RdSilver Spring02029077M02029076M9.99.3217NE01P5167B10Montgomery County4185573/5/27104.02-14156683Relay Mainline Sewer (upsize 6" to 8")X
02029078S12905 Kilgore RdSilver Spring02029078K02029077M8.39.9217NE01P5167B10Montgomery County4185573/5/27104.02-10149685Relay Mainline Sewer (upsize 6" to 8")X
02029080S1251 E Randolph RdSilver Spring02029080T02029043MN/A14.9217NE02P5167B09Montgomery County3897306/21/26104.03-06, 104.03-08155682Relay Mainline Sewer (upsize 6" to 8")X
7
1228
0.23

&9PCD SPREADSHEET FOR

TASK ORDER NO. 212

PAINT BRANCH BASIN

MAINLINES

&8 007 SIG-Tracking Spreadsheet - &A &8December, 2011

&8 007 SIG-Tracking Spreadsheet - &A &8December, 2011

MANHOLES

PCD TRACKING SHEET

Job Number:CRLRMH7338T22Cause Codes For Cancelled Work Orders
Contract Description:Broadmore Road Sewer Rehabilitation43Permit Denied48Access Denied by Homeowner54Lateral Not Part of the Affected Stretch
44Tree Removal Permission Denied49Difficult/No Access55I/I Investigation
Work Deleted45Contract Overrun50Work Not Required56Verified Diameter Too Small For Specified Rehab
Work Order Revised46Political51Work Completed By Other57Initial Recommendation Changed Due To Field Conditions
Work Order Completed47Access Denied by Regulator52Partially Complete58Lateral Not Part of the Affected Stretch
53Work to be Added to Future Contract

Manhole Designation Address 200Ft Map County Page Grid Permitting Authority Permit Number Permit Expiration Date Manhole Depth

(Feet)Existing Manhole Diameter
(Inches)Prop Manhole Diameter
(Inches)Manhole MaterialDescription of WorkInstall MH WDC 018Locate & Adjust MH WDC 124MH Lining - Epoxy Liner WDC 943MH Lining - Cementitious Liner WDC 960Grade Ring Manhole WDC 961Misc Repair MH WDC 962Install Drop Connection MH WDC 984Structural RehabCommentsActual Manhole DepthInside Drop DepthDate Work PerformedPatch Ticket
02028025K12911 Broadmore Rd217NE01P5167B09Montgomery County4183813/3/279.8N/A48N/AReplace Ex. Lamphole with New ManholeX
02028030M1233 E Randolph Rd217NE02P5167C09Montgomery County3897306/21/2610.948N/ABrickReplace Frame and CoverX
02028031N1233 E Randolph Rd217NE02P5167C09Montgomery County3897306/21/26N/AN/AN/AN/ALocate and Adjust Manhole, Replace Frame and CoverXX
02029035M12906 Broadmore Rd217NE01P5167B10Montgomery County4183813/3/279.348N/ABrickCementitious LiningX
02029043M1251 E Randolph Rd217NE02P5167B09Montgomery County3897306/21/2614.948N/ABrickCementitious LiningX
02029044M1239 E Randolph Rd217NE02P5167B09Montgomery County3897306/21/2610.548N/ABrickCementitious LiningX
02029077M12901 Kilgore Rd217NE01P5167B10Montgomery County4185573/5/279.948N/ABrickCementitious LiningX

MANHOLE REHABILITATION AND INSTALLATION NO. &"Arial,Bold"&14CI_______&"Arial,Regular"&10

BROAD CREEK BASIN

TASK NUMBER 1

MANHOLE REHABILITATION AND INSTALLATION NO. &"Arial,Bold"&14CI_______&"Arial,Regular"&10

BROAD CREEK BASIN

TASK NUMBER 1

&11PCD SPREADSHEET FOR

TASK ORDER NO. 212

PAINT BRANCH BASIN

MANHOLES

* Work Order number to be provided after contract award. Page &P of &N &F&A/dgl

* Work Order number to be provided after contract award. Page &P of &N &F&A/dgl

LATERALS

PCD TRACKING SHEET

Job Number:CRLRMH7338T22Cause Codes For Cancelled Work Orders
Contract Description:Broadmore Road Sewer Rehabilitation43Permit Denied48Access Denied by Homeowner54Lateral Not Part of the Affected Stretch
44Tree Removal Permission Denied49Difficult/No Access55I/I Investigation
Work Deleted45Contract Overrun50Work Not Required56Verified Diameter Too Small For Specified Rehab
Work Order Revised46Political51Work Completed By Other57Initial Recommendation Changed Due To Field Conditions
Work Order Completed47Access Denied by Regulator52Partially Complete58Lateral Not Part of the Affected Stretch
53Work to be Added to Future Contract
Mainline/Manhole IDCSIS Account NumberAddressUpstream Manhole NumberDownstream Manhole Number200 FT MapCounty Page GridPermitting AuthorityPermit NumberPermit Expiration DateExisting SHC Size
(Inches)Prop SHC Size
(Inches)Approximate Length of SHC
(Feet)Approximate Length of Double SHC
(Feet)Depth at Property Line
(Feet)Existing CleanoutExisting MaterialDescription of WorkContract Sewer Renewal WDC 171Install Cleanout WDC 182Line Sewer Lateral WDC 971CommentsActual SHC SizeRenewal Type or Cause Code Open-Cut (PVC) or Lined (CIPP)Cleanout Installed (Y/N)Completion DateActual FootageMeter/CBCCTV Video #Pre-CCTV Reviewed DatePre-CCTV Approved DatePost-CCTV Received DatePost-CCTV Review DatePost-CCTV Approved DateInterface Seal Approved
02028025S0003719970012911 Broadmore Rd02028025K02028024M217NE01P5167B09Montgomery County4183813/3/27442810YesACExcavated Renewal of Lateral & Install CleanoutXX
02028025S0003725990012912 Broadmore Rd02028025K02028024M217NE01P5167B09Montgomery County4183813/3/27443810YesACExcavated Renewal of Lateral & Install CleanoutXX
02028025S0003720030012913 Broadmore Rd02028025K02028024M217NE01P5167B09Montgomery County4183813/3/27442410YesACExcavated Renewal of Lateral & Install CleanoutXX
02028024M0003725810012914 Broadmore Rd02028025K02028024M217NE01P5167B09Montgomery County4183813/3/27443610YesACExcavated Renewal of Lateral & Install CleanoutXX
02028024M0003720110012915 Broadmore Rd02028025K02028024M217NE01P5167B09Montgomery County4183813/3/27442510YesACExcavated Renewal of Lateral & Install CleanoutXX
02028031S000370114001231 E Randolph Rd02028031N02028030M217NE02P5167C09Montgomery County3897306/21/26441010YesACExcavated Renewal of Lateral & Install CleanoutXX
02028031S000370122001233 E Randolph Rd02028031N02028030M217NE02P5167C09Montgomery County3897306/21/26442010YesACExcavated Renewal of Lateral & Install CleanoutXX
02028031S000370205001103 Morningside Dr02028031N02028030M217NE02P5167C09Montgomery County3897306/21/264440UNKYesACExcavated Renewal of Lateral & Install CleanoutXX
02028031S003966710001101 Smith Village Rd02028031N02028030M217NE02P5167C09Montgomery County3897306/21/264440UNKYesACExcavated Renewal of Lateral & Install CleanoutXX
02029036S0003726720012900 Broadmore Rd02029036N02029035M217NE01P5167B10Montgomery County4183813/3/27443910YesACExcavated Renewal of Lateral & Install CleanoutXX
02029035M0003719480012901 Broadmore Rd02029036N02029035M217NE01P5167B10Montgomery County4183813/3/27441810YesACExcavated Renewal of Lateral & Install CleanoutXX
02029036S0003719550012903 Broadmore Rd02029036N02029035M217NE01P5167B10Montgomery County4183813/3/27441910YesACExcavated Renewal of Lateral & Install CleanoutXX
02029036S0003719630012905 Broadmore Rd02029036N02029035M217NE01P5167B10Montgomery County4183813/3/27441910YesACExcavated Renewal of Lateral & Install CleanoutXX
02029036S0003726640012906 Broadmore Rd02029036N02029035M217NE01P5167B10Montgomery County4183813/3/27443910YesACExcavated Renewal of Lateral & Install CleanoutXX
02029036S0003719710012907 Broadmore Rd02029036N02029035M217NE01P5167B10Montgomery County4183813/3/27441910YesACExcavated Renewal of Lateral & Install CleanoutXX
02029036N0003719890012909 Broadmore Rd02029036N02029035M217NE01P5167B10Montgomery County4183813/3/27442210YesACExcavated Renewal of Lateral & Install CleanoutXX
02029036N0003726070012910 Broadmore Rd02029036N02029035M217NE01P5167B10Montgomery County4183813/3/27444010YesACExcavated Renewal of Lateral & Install CleanoutXX
02029044M000370148001239 E Randolph Rd02029044M02029043M217NE02P5167B09Montgomery County3897306/21/26441410YesCIExcavated Renewal of Lateral & Install CleanoutXX
02029044S000370163001243 E Randolph Rd02029044M02029043M217NE02P5167B09Montgomery County3897306/21/26441510YesCIExcavated Renewal of Lateral & Install CleanoutXX
02029044S000370171001245 E Randolph Rd02029044M02029043M217NE02P5167B09Montgomery County3897306/21/26441510YesCIExcavated Renewal of Lateral & Install CleanoutXX
02029043M0002487437001251 E Randolph Rd02029044M02029043M217NE02P5167B09Montgomery County3897306/21/26441510YesCIExcavated Renewal of Lateral & Install CleanoutXX
02029076M0003727710012813 Kilgore Rd02029077M02029076M217NE01P5167B10Montgomery County4185573/5/27442410YesACExcavated Renewal of Lateral & Install CleanoutXX
02029077S0003727140012900 Kilgore Rd02029077M02029076M217NE01P5167B10Montgomery County4185573/5/27444210YesACExcavated Renewal of Lateral & Install CleanoutXX
02029077S0003727890012901 Kilgore Rd02029077M02029076M217NE01P5167B10Montgomery County4185573/5/27442010YesACExcavated Renewal of Lateral & Install CleanoutXX
02029078S0003727970012903 Kilgore Rd02029078K02029077M217NE01P5167B10Montgomery County4185573/5/27441510YesACExcavated Renewal of Lateral & Install CleanoutXX
02029078S0003726980012904 Kilgore Rd02029078K02029077M217NE01P5167B10Montgomery County4185573/5/27444210YesACExcavated Renewal of Lateral & Install CleanoutXX
02029078S0003728050012905 Kilgore Rd02029078K02029077M217NE01P5167B10Montgomery County4185573/5/27441610YesACExcavated Renewal of Lateral & Install CleanoutXX
02029078S0003726800012906 Kilgore Rd02029078K02029077M217NE01P5167B10Montgomery County4185573/5/27444310YesACExcavated Renewal of Lateral & Install CleanoutXX
737
0.14

&9PCD SPREADSHEET FOR

TASK ORDER NO. 212

PAINT BRANCH BASIN

LATERALS

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