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.

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MAINLINES

PCD TRACKING SHEET

Job Number:CRLRMH7338U22Cause Codes For Cancelled Work Orders
Contract Description:Laurie Drive 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
02021017S12615 Montclair DrSilver Spring02021017K02021016M10.79.9216NE01P61B07Montgomery County4185573/5/27104.02-10, 104.02-14117.00684Relay Mainline Sewer (upsize 6" to 8")X
02021023S12525 Eastbourne DrSilver Spring02021023K02021020U11.19.7216NE01P61B07Montgomery County3897265/3/26104.02-10, 104.02-14148.00685Relay Mainline Sewer (upsize 6" to 8")X
02021028S12620 Laurie DrSilver Spring02021028N02021027M10.09.9216NE02P61C07Montgomery County3897295/4/26104.02-10293.00689Relay Mainline Sewer (upsize 6" to 8")X
02021062S1206 Brantford AveSilver Spring02021062N02021061M10.010.5216NE02P61B07Montgomery County3897165/3/26104.02-10245.00687Relay Mainline Sewer (upsize 6" to 8")X
02022156S12709 Laurie DrSilver Spring02022156M02022149U8.99.9216NE02P61C06Montgomery County3897295/4/26104.02-10240.00684Relay Mainline Sewer (upsize 6" to 8")X
02022157S12701 Laurie DrSilver Spring02022157N02022156M9.88.9216NE02P61C06Montgomery County3897295/4/26104.02-10128.00685Relay 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:CRLRMH7338U22Cause Codes For Cancelled Work Orders
Contract Description:Laurie Drive 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
02021017K12615 Montclair Dr216NE01P61B07Montgomery County4185573/5/2711.0N/A48N/AReplace Ex. Lamphole with New ManholeX
02021023K12525 Eastbourne Drive216NE01P61B07Montgomery County3897265/3/2611.0N/A48N/AReplace Ex. Lamphole with New ManholeX
02021062N1206 Brantford Ave216NE02P61B07Montgomery County3897165/3/2610.048N/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. 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:CRLRMH7338U22Cause Codes For Cancelled Work Orders
Contract Description:Laurie Drive 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 SizeProp SHC SizeApproximate Length of SHCApproximate Length of Double SHCDepth at Property LineExisting 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
02021017S0002557450012614 Montclair Dr02021017K02021016M216NE01P61B07Montgomery County4185573/5/2744369YesACExcavated Renewal of Lateral & Install CleanoutXX
02021017S0002562140012615 Montclair Dr02021017K02021016M216NE01P61B07Montgomery County4185573/5/27442110YesACExcavated Renewal of Lateral & Install CleanoutXX
02021017S0002562220012617 Montclair Dr02021017K02021016M216NE01P61B07Montgomery County4185573/5/27442310YesACExcavated Renewal of Lateral & Install CleanoutXX
02021017S0002557370012625 Eastbourne Dr02021017K02021016M216NE01P61B07Montgomery County4185573/5/27443712YesACExcavated Renewal of Lateral & Install CleanoutXX
02021023S000255596001101 Eastbourne Pl02021023K02021020U216NE01P61B07Montgomery County3897265/3/26442112YesACExcavated Renewal of Lateral & Install CleanoutXX
02021023S0002553640012522 Eastbourne Dr02021023K02021020U216NE01P61B07Montgomery County3897265/3/26443711YesACExcavated Renewal of Lateral & Install CleanoutXX
02021023S0002553560012524 Eastbourne Dr02021023K02021020U216NE01P61B07Montgomery County3897265/3/26442111YesACExcavated Renewal of Lateral & Install CleanoutXX
02021023S0002555880012525 Eastbourne Dr02021023K02021020U216NE01P61B07Montgomery County3897265/3/26442212YesACExcavated Renewal of Lateral & Install CleanoutXX
02021023S0002553490012600 Eastbourne Dr02021023K02021020U216NE01P61B07Montgomery County3897265/3/26443311YesACExcavated Renewal of Lateral & Install CleanoutXX
02021027M0003746780012616 Laurie Dr02021028N02021027M216NE02P61C07Montgomery County3897295/4/2644439YesACExcavated Renewal of Lateral & Install CleanoutXX
02021027M0003748680012617 Laurie Dr02021028N02021027M216NE02P61C07Montgomery County3897295/4/2644229YesACExcavated Renewal of Lateral & Install CleanoutXX
02021028S0003746600012618 Laurie Dr02021028N02021027M216NE02P61C07Montgomery County3897295/4/2644389YesACExcavated Renewal of Lateral & Install CleanoutXX
02021028S0003748760012619 Laurie Dr02021028N02021027M216NE02P61C07Montgomery County3897295/4/2644229YesACExcavated Renewal of Lateral & Install CleanoutXX
02021028S0003746520012620 Laurie Dr02021028N02021027M216NE02P61C07Montgomery County3897295/4/2644389YesACExcavated Renewal of Lateral & Install CleanoutXX
02021028S0003748840012621 Laurie Dr02021028N02021027M216NE02P61C07Montgomery County3897295/4/2644229YesACExcavated Renewal of Lateral & Install CleanoutXX
02021028S0003746450012622 Laurie Dr02021028N02021027M216NE02P61C07Montgomery County3897295/4/2644389YesACExcavated Renewal of Lateral & Install CleanoutXX
02021028S0003748920012623 Laurie Dr02021028N02021027M216NE02P61C07Montgomery County3897295/4/264421.59YesACExcavated Renewal of Lateral & Install CleanoutXX
02021028N0003749000012625 Laurie Dr02021028N02021027M216NE02P61C07Montgomery County3897295/4/2644229YesACExcavated Renewal of Lateral & Install CleanoutXX
02021062S000253419001203 Brantford Ave02021062N02021061M216NE02P61B07Montgomery County3897165/3/26444711YesACExcavated Renewal of Lateral & Install CleanoutXX
02021062S000253427001205 Brantford Ave02021062N02021061M216NE02P61B07Montgomery County3897165/3/26444511YesACExcavated Renewal of Lateral & Install CleanoutXX
02021062S000253542001206 Brantford Ave02021062N02021061M216NE02P61B07Montgomery County3897165/3/26441510YesACExcavated Renewal of Lateral & Install CleanoutXX
02021062S000253435001207 Brantford Ave02021062N02021061M216NE02P61B07Montgomery County3897165/3/26444511YesACExcavated Renewal of Lateral & Install CleanoutXX
02021062S000253534001208 Brantford Ave02021062N02021061M216NE02P61B07Montgomery County3897165/3/26441510YesACExcavated Renewal of Lateral & Install CleanoutXX
02021062S000253443001209 Brantford Ave02021062N02021061M216NE02P61B07Montgomery County3897165/3/26444511YesACExcavated Renewal of Lateral & Install CleanoutXX
02021062S000253526001210 Brantford Ave02021062N02021061M216NE02P61B07Montgomery County3897165/3/26441510YesACExcavated Renewal of Lateral & Install CleanoutXX
02022156S0003743220012706 Laurie Dr02022156M02022149U216NE02P61C06Montgomery County3897295/4/2644389YesACExcavated Renewal of Lateral & Install CleanoutXX
02022156S0003749420012707 Laurie Dr02022156M02022149U216NE02P61C06Montgomery County3897295/4/2644229YesACExcavated Renewal of Lateral & Install CleanoutXX
02022156S0003743140012708 Laurie Dr02022156M02022149U216NE02P61C06Montgomery County3897295/4/2644389YesACExcavated Renewal of Lateral & Install CleanoutXX
02022156S0003749590012709 Laurie Dr02022156M02022149U216NE02P61C06Montgomery County3897295/4/2644229YesACExcavated Renewal of Lateral & Install CleanoutXX
02022157S0003749180012701 Laurie Dr02022157N02022156M216NE02P61C06Montgomery County3897295/4/2644229YesACExcavated Renewal of Lateral & Install CleanoutXX
02022157S0003743480012702 Laurie Dr02022157N02022156M216NE02P61C06Montgomery County3897295/4/264437.510YesACExcavated Renewal of Lateral & Install CleanoutXX
02022157S0003749260012703 Laurie Dr02022157N02022156M216NE02P61C06Montgomery County3897295/4/264421.59YesACExcavated Renewal of Lateral & Install CleanoutXX
02022156M0003743300012704 Laurie Dr02022157N02022156M216NE02P61C06Montgomery County3897295/4/26444010YesACExcavated Renewal of Lateral & Install CleanoutXX
02022156M0003749340012705 Laurie Dr02022157N02022156M216NE02P61C06Montgomery County3897295/4/2644209YesACExcavated Renewal of Lateral & Install CleanoutXX
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 .