PCD_Tracking_Sheet.xlsx
XLSX spreadsheet 52 KB Posted
- Attached to
- Laurie Drive Sewer Rehabilitation
- Solicitation number
- 86585
- Issued by
- Prince George's County, Maryland
About this file
This is a Project Control Document (PCD) tracking sheet for the Laurie Drive Sewer Rehabilitation project managed by the Washington Suburban Sanitary Commission (WSSC) in Maryland's Paint Branch Basin. The work encompasses the repair, rehabilitation, or replacement of 1,171 linear feet (0.22 miles) of defective sewer mains, 1,006 linear feet (0.19 miles) of defective sewer laterals, and three (3) manholes. The project involves six mainline segments ranging from 117 to 293 feet in length, with diameter upsizing from 6 inches to 8 inches using relay mainline sewer methods. Lateral work includes renewal and cleanout installation for 34 properties across multiple addresses on Montclair Drive, Eastbourne Drive, Laurie Drive, and Brantford Avenue. Sealed responses are due via WSSC's eProcurement Portal prior to 2:00 pm on Tuesday, December 23, 2025, with late responses not accepted.
The tracking sheet documents permitting information for Montgomery County with permits expiring between May 3, 2026, and March 5, 2027, and includes traffic control details under MD SHA standards. All lateral work consists of 4-inch sewer connections constructed from asbestos cement (AC) material using excavated renewal methods with cleanouts installed at each property. The document provides comprehensive cause codes for potential work order cancellations, including permit denial, access issues, contract overruns, and field condition changes, with provisions for revision and completion tracking. Pre- and post-CCTV video documentation requirements are specified for quality assurance, and the sheet includes columns for actual completion dates, footage, and reinstatement counts to track project execution against the planned scope.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
MAINLINES
PCD TRACKING SHEET
| Job Number: | CRLRMH7338U22 | Cause Codes For Cancelled Work Orders | |||||
| Contract Description: | Laurie Drive Sewer Rehabilitation | 43 | Permit Denied | 48 | Access Denied by Homeowner | 54 | Lateral Not Part of the Affected Stretch |
| 44 | Tree Removal Permission Denied | 49 | Difficult/No Access | 55 | I/I Investigation | ||
| Work Deleted | 45 | Contract Overrun | 50 | Work Not Required | 56 | Verified Diameter Too Small For Specified Rehab | |
| Work Order Revised | 46 | Political | 51 | Work Completed By Other | 57 | Initial Recommendation Changed Due To Field Conditions | |
| Work Order Completed | 47 | Access Denied by Regulator | 52 | Partially Complete | 58 | Lateral Not Part of the Affected Stretch | |
| 53 | Work to be Added to Future Contract |
| Component ID | Hundred Block and Street Location | Community | Upstream Manhole Number | Downstream Manhole Number | Upstream MH Depth | Downstream MH Depth | 200Ft Map | County Page Grid | Permitting Authority | Permit Number | Permit Expiration Date | Traffic Control Detail | |||||||||||||
| (MD SHA TTCP) | Approximate Length of Main | ||||||||||||||||||||||||
| (Feet) | Existing Diameter of Main | ||||||||||||||||||||||||
| (Inches) | Proposed Diameter of Main | ||||||||||||||||||||||||
| (Inhces) | Number of SHC's | Description of Work | Station(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 963 | Excavate Mainline Sewer WDC 964 | Pipe Bursting Mainline Sewer WDC 965 | Grouting Mainline Sewer WDC 966 | Pipe Lining Mainline Sewer WDC 967 | Grout Laterals Mainline Sewer WDC 970 | Relay Mainline Sewer WDC 985 | Comments | Cause Codes | Actual Size of Main | Actual # of Reinstatements | Actual Footage | Completion Date | CCTV Video # | Pre-CCTV Received Date | Pre-CCTV Review Date | Pre-CCTV Approved Date | Post-CCTV Received Date | Post-CCTV Review Date | Post-CCTV Approved Date | |
| 02021017S | 12615 Montclair Dr | Silver Spring | 02021017K | 02021016M | 10.7 | 9.9 | 216NE01 | P61B07 | Montgomery County | 418557 | 3/5/27 | 104.02-10, 104.02-14 | 117.00 | 6 | 8 | 4 | Relay Mainline Sewer (upsize 6" to 8") | X | |||||||
| 02021023S | 12525 Eastbourne Dr | Silver Spring | 02021023K | 02021020U | 11.1 | 9.7 | 216NE01 | P61B07 | Montgomery County | 389726 | 5/3/26 | 104.02-10, 104.02-14 | 148.00 | 6 | 8 | 5 | Relay Mainline Sewer (upsize 6" to 8") | X | |||||||
| 02021028S | 12620 Laurie Dr | Silver Spring | 02021028N | 02021027M | 10.0 | 9.9 | 216NE02 | P61C07 | Montgomery County | 389729 | 5/4/26 | 104.02-10 | 293.00 | 6 | 8 | 9 | Relay Mainline Sewer (upsize 6" to 8") | X | |||||||
| 02021062S | 1206 Brantford Ave | Silver Spring | 02021062N | 02021061M | 10.0 | 10.5 | 216NE02 | P61B07 | Montgomery County | 389716 | 5/3/26 | 104.02-10 | 245.00 | 6 | 8 | 7 | Relay Mainline Sewer (upsize 6" to 8") | X | |||||||
| 02022156S | 12709 Laurie Dr | Silver Spring | 02022156M | 02022149U | 8.9 | 9.9 | 216NE02 | P61C06 | Montgomery County | 389729 | 5/4/26 | 104.02-10 | 240.00 | 6 | 8 | 4 | Relay Mainline Sewer (upsize 6" to 8") | X | |||||||
| 02022157S | 12701 Laurie Dr | Silver Spring | 02022157N | 02022156M | 9.8 | 8.9 | 216NE02 | P61C06 | Montgomery County | 389729 | 5/4/26 | 104.02-10 | 128.00 | 6 | 8 | 5 | Relay Mainline Sewer (upsize 6" to 8") | X |
| 6 |
| 1171.00 |
| 0.22 |
&9PCD SPREADSHEET FOR
TASK ORDER NO. 213
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: | CRLRMH7338U22 | Cause Codes For Cancelled Work Orders | |||||
| Contract Description: | Laurie Drive Sewer Rehabilitation | 43 | Permit Denied | 48 | Access Denied by Homeowner | 54 | Lateral Not Part of the Affected Stretch |
| 44 | Tree Removal Permission Denied | 49 | Difficult/No Access | 55 | I/I Investigation | ||
| Work Deleted | 45 | Contract Overrun | 50 | Work Not Required | 56 | Verified Diameter Too Small For Specified Rehab | |
| Work Order Revised | 46 | Political | 51 | Work Completed By Other | 57 | Initial Recommendation Changed Due To Field Conditions | |
| Work Order Completed | 47 | Access Denied by Regulator | 52 | Partially Complete | 58 | Lateral Not Part of the Affected Stretch | |
| 53 | Work 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 Material | Description of Work | Install MH WDC 018 | Locate & Adjust MH WDC 124 | MH Lining - Epoxy Liner WDC 943 | MH Lining - Cementitious Liner WDC 960 | Grade Ring Manhole WDC 961 | Misc Repair MH WDC 962 | Install Drop Connection MH WDC 984 | Structural Rehab | Comments | Actual Manhole Depth | Inside Drop Depth | Date Work Performed | Patch Ticket | |
| 02021017K | 12615 Montclair Dr | 216NE01 | P61B07 | Montgomery County | 418557 | 3/5/27 | 11.0 | N/A | 48 | N/A | Replace Ex. Lamphole with New Manhole | X | ||||
| 02021023K | 12525 Eastbourne Drive | 216NE01 | P61B07 | Montgomery County | 389726 | 5/3/26 | 11.0 | N/A | 48 | N/A | Replace Ex. Lamphole with New Manhole | X | ||||
| 02021062N | 1206 Brantford Ave | 216NE02 | P61B07 | Montgomery County | 389716 | 5/3/26 | 10.0 | 48 | N/A | Brick | Cementitious Lining | X |
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. 213
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: | CRLRMH7338U22 | Cause Codes For Cancelled Work Orders | |||||
| Contract Description: | Laurie Drive Sewer Rehabilitation | 43 | Permit Denied | 48 | Access Denied by Homeowner | 54 | Lateral Not Part of the Affected Stretch |
| 44 | Tree Removal Permission Denied | 49 | Difficult/No Access | 55 | I/I Investigation | ||
| Work Deleted | 45 | Contract Overrun | 50 | Work Not Required | 56 | Verified Diameter Too Small For Specified Rehab | |
| Work Order Revised | 46 | Political | 51 | Work Completed By Other | 57 | Initial Recommendation Changed Due To Field Conditions | |
| Work Order Completed | 47 | Access Denied by Regulator | 52 | Partially Complete | 58 | Lateral Not Part of the Affected Stretch | |
| 53 | Work to be Added to Future Contract |
| Mainline/Manhole ID | CSIS Account Number | Address | Upstream Manhole Number | Downstream Manhole Number | 200 FT Map | County Page Grid | Permitting Authority | Permit Number | Permit Expiration Date | Existing SHC Size | Prop SHC Size | Approximate Length of SHC | Approximate Length of Double SHC | Depth at Property Line | Existing Cleanout | Existing Material | Description of Work | Contract Sewer Renewal WDC 171 | Install Cleanout WDC 182 | Line Sewer Lateral WDC 971 | Comments | Actual SHC Size | Renewal Type or Cause Code Open-Cut (PVC) or Lined (CIPP) | Cleanout Installed (Y/N) | Completion Date | Actual Footage | Meter/CB | CCTV Video # | Pre-CCTV Reviewed Date | Pre-CCTV Approved Date | Post-CCTV Received Date | Post-CCTV Review Date | Post-CCTV Approved Date | Interface Seal Approved |
| 02021017S | 00025574500 | 12614 Montclair Dr | 02021017K | 02021016M | 216NE01 | P61B07 | Montgomery County | 418557 | 3/5/27 | 4 | 4 | 36 | 9 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02021017S | 00025621400 | 12615 Montclair Dr | 02021017K | 02021016M | 216NE01 | P61B07 | Montgomery County | 418557 | 3/5/27 | 4 | 4 | 21 | 10 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02021017S | 00025622200 | 12617 Montclair Dr | 02021017K | 02021016M | 216NE01 | P61B07 | Montgomery County | 418557 | 3/5/27 | 4 | 4 | 23 | 10 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02021017S | 00025573700 | 12625 Eastbourne Dr | 02021017K | 02021016M | 216NE01 | P61B07 | Montgomery County | 418557 | 3/5/27 | 4 | 4 | 37 | 12 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02021023S | 00025559600 | 1101 Eastbourne Pl | 02021023K | 02021020U | 216NE01 | P61B07 | Montgomery County | 389726 | 5/3/26 | 4 | 4 | 21 | 12 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02021023S | 00025536400 | 12522 Eastbourne Dr | 02021023K | 02021020U | 216NE01 | P61B07 | Montgomery County | 389726 | 5/3/26 | 4 | 4 | 37 | 11 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02021023S | 00025535600 | 12524 Eastbourne Dr | 02021023K | 02021020U | 216NE01 | P61B07 | Montgomery County | 389726 | 5/3/26 | 4 | 4 | 21 | 11 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02021023S | 00025558800 | 12525 Eastbourne Dr | 02021023K | 02021020U | 216NE01 | P61B07 | Montgomery County | 389726 | 5/3/26 | 4 | 4 | 22 | 12 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02021023S | 00025534900 | 12600 Eastbourne Dr | 02021023K | 02021020U | 216NE01 | P61B07 | Montgomery County | 389726 | 5/3/26 | 4 | 4 | 33 | 11 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02021027M | 00037467800 | 12616 Laurie Dr | 02021028N | 02021027M | 216NE02 | P61C07 | Montgomery County | 389729 | 5/4/26 | 4 | 4 | 43 | 9 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02021027M | 00037486800 | 12617 Laurie Dr | 02021028N | 02021027M | 216NE02 | P61C07 | Montgomery County | 389729 | 5/4/26 | 4 | 4 | 22 | 9 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02021028S | 00037466000 | 12618 Laurie Dr | 02021028N | 02021027M | 216NE02 | P61C07 | Montgomery County | 389729 | 5/4/26 | 4 | 4 | 38 | 9 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02021028S | 00037487600 | 12619 Laurie Dr | 02021028N | 02021027M | 216NE02 | P61C07 | Montgomery County | 389729 | 5/4/26 | 4 | 4 | 22 | 9 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02021028S | 00037465200 | 12620 Laurie Dr | 02021028N | 02021027M | 216NE02 | P61C07 | Montgomery County | 389729 | 5/4/26 | 4 | 4 | 38 | 9 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02021028S | 00037488400 | 12621 Laurie Dr | 02021028N | 02021027M | 216NE02 | P61C07 | Montgomery County | 389729 | 5/4/26 | 4 | 4 | 22 | 9 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02021028S | 00037464500 | 12622 Laurie Dr | 02021028N | 02021027M | 216NE02 | P61C07 | Montgomery County | 389729 | 5/4/26 | 4 | 4 | 38 | 9 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02021028S | 00037489200 | 12623 Laurie Dr | 02021028N | 02021027M | 216NE02 | P61C07 | Montgomery County | 389729 | 5/4/26 | 4 | 4 | 21.5 | 9 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02021028N | 00037490000 | 12625 Laurie Dr | 02021028N | 02021027M | 216NE02 | P61C07 | Montgomery County | 389729 | 5/4/26 | 4 | 4 | 22 | 9 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02021062S | 00025341900 | 1203 Brantford Ave | 02021062N | 02021061M | 216NE02 | P61B07 | Montgomery County | 389716 | 5/3/26 | 4 | 4 | 47 | 11 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02021062S | 00025342700 | 1205 Brantford Ave | 02021062N | 02021061M | 216NE02 | P61B07 | Montgomery County | 389716 | 5/3/26 | 4 | 4 | 45 | 11 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02021062S | 00025354200 | 1206 Brantford Ave | 02021062N | 02021061M | 216NE02 | P61B07 | Montgomery County | 389716 | 5/3/26 | 4 | 4 | 15 | 10 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02021062S | 00025343500 | 1207 Brantford Ave | 02021062N | 02021061M | 216NE02 | P61B07 | Montgomery County | 389716 | 5/3/26 | 4 | 4 | 45 | 11 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02021062S | 00025353400 | 1208 Brantford Ave | 02021062N | 02021061M | 216NE02 | P61B07 | Montgomery County | 389716 | 5/3/26 | 4 | 4 | 15 | 10 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02021062S | 00025344300 | 1209 Brantford Ave | 02021062N | 02021061M | 216NE02 | P61B07 | Montgomery County | 389716 | 5/3/26 | 4 | 4 | 45 | 11 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02021062S | 00025352600 | 1210 Brantford Ave | 02021062N | 02021061M | 216NE02 | P61B07 | Montgomery County | 389716 | 5/3/26 | 4 | 4 | 15 | 10 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02022156S | 00037432200 | 12706 Laurie Dr | 02022156M | 02022149U | 216NE02 | P61C06 | Montgomery County | 389729 | 5/4/26 | 4 | 4 | 38 | 9 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02022156S | 00037494200 | 12707 Laurie Dr | 02022156M | 02022149U | 216NE02 | P61C06 | Montgomery County | 389729 | 5/4/26 | 4 | 4 | 22 | 9 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02022156S | 00037431400 | 12708 Laurie Dr | 02022156M | 02022149U | 216NE02 | P61C06 | Montgomery County | 389729 | 5/4/26 | 4 | 4 | 38 | 9 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02022156S | 00037495900 | 12709 Laurie Dr | 02022156M | 02022149U | 216NE02 | P61C06 | Montgomery County | 389729 | 5/4/26 | 4 | 4 | 22 | 9 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02022157S | 00037491800 | 12701 Laurie Dr | 02022157N | 02022156M | 216NE02 | P61C06 | Montgomery County | 389729 | 5/4/26 | 4 | 4 | 22 | 9 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02022157S | 00037434800 | 12702 Laurie Dr | 02022157N | 02022156M | 216NE02 | P61C06 | Montgomery County | 389729 | 5/4/26 | 4 | 4 | 37.5 | 10 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02022157S | 00037492600 | 12703 Laurie Dr | 02022157N | 02022156M | 216NE02 | P61C06 | Montgomery County | 389729 | 5/4/26 | 4 | 4 | 21.5 | 9 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02022156M | 00037433000 | 12704 Laurie Dr | 02022157N | 02022156M | 216NE02 | P61C06 | Montgomery County | 389729 | 5/4/26 | 4 | 4 | 40 | 10 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02022156M | 00037493400 | 12705 Laurie Dr | 02022157N | 02022156M | 216NE02 | P61C06 | Montgomery County | 389729 | 5/4/26 | 4 | 4 | 20 | 9 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 34 | ||||||||||||||||||||||||||||||||||
| 1005.5 | ||||||||||||||||||||||||||||||||||
| 0.19 |
&9PCD SPREADSHEET FOR
TASK ORDER NO. 213
PAINT BRANCH BASIN
LATERALS
File details come from the government source that posted it. Updated .